PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/10/18 EST. NO. 018 TIME 10:07 AM R.E. NAME: CHOI, GINA 04-4K2404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0808 3,843.08 E.W. @ F.A.(+) 111317 Y 747.10 0809 13,136.82 010518 N 0778.0 0810 45,794.69 010518 N 0779.0 0811 44,875.73 010518 N 0780.0 0812 13,571.80 121817 N 0781.0 0813 276.70 121817 N 0782.0 0814 6,378.80 121917 N 0783.0 0815 9,081.31 122017 N 0784.0 0816 9,479.43 122117 N 0785.0 0817 9,562.39 122217 N 0786.0 0818 1,809.95 121817 N 0787.0 0819 2,564.84 122017 N 0788.0 0820 2,137.70 122817 N 0789.0 0821 76,809.91 121617 Y 0790.0 0822 17,098.93 121617 Y 0791.0 0823 70,238.66 121617 Y 0792.0 0824 80,690.91 121617 Y 0793.0 0825 39,028.65 121617 Y 0794.0 0826 35,387.12 121617 Y 0795.0 0827 22,475.70 121617 Y 0796.0 0828 9,234.70 121817 Y 0797.0 0829 9,899.49 121917 Y 0798.0 0830 10,576.35 122017 Y 0799.0 0831 9,709.58 122117 Y 0800.0 0832 8,087.43 122217 Y 0801.0 0833 20,836.90 122617 Y 0802.0 0834 9,206.42 122717 Y 0803.0 0835 15,246.12 122817 Y 0804.0 0836 896.43 123017 Y 0807.0 0837 22,196.26 122917 Y 0805.0 0838 216.05 122917 Y 0806.0 620,348.85 TOTAL THIS ESTIMATE 9,499,990.12 TOTAL PREVIOUS ESTIMATE 10,120,338.97 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/10/18 EST. NO. 018 TIME 10:07 AM R.E. NAME: CHOI, GINA 04-4K2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP -168,000.24 005 WPCP MISSING 168,000.24 006 MISSING SCHEDULE -159,515.37 007 MISSING SCHEDULE 159,515.37 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:07 AM ESTIMATE NO. 018 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/05/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/10/18 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-1-10.9 ----------------------- DRILL TECH DRILLING & SHORING, IN MARIN COUNTY, NEAR STINSON BEACH, AT INC. 1.3 MILES SOUTH OF PANORAMIC HIGHWAY NORTH 2200 WYMORE WAY JUNCTION ANTIOCH, CA 94509 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 15,218.0000 15,218.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:07 AM ESTIMATE NO. 018 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/05/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 620,348.85 10,120,338.97 SUBTOTAL AMOUNT EARNED 620,348.85 10,120,338.97 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 620,348.85 10,120,338.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 620,348.85 10,120,338.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/31/17 250 03/17/17 03/17/17 02/16/18 204 0 0 0 60% 75% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/18