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 01/25/18 EST. NO. 019 TIME 01:43 PM 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 0839 5,308.02 E.W. @ F.A.(+) 010218 N 0808.0 0840 8,399.03 010318 N 0809.0 0841 8,121.70 010418 N 0810.0 0842 7,090.61 010518 N 0811.0 0843 8,343.85 010618 N 0812.0 0844 14,323.63 010618 N 0813.0 0845 112,365.31 010218 Y 0814.0 0846 29,688.74 010218 Y 0815.0 0847 14,413.23 010218 Y 0816.0 0848 75,534.34 010318 Y 0817.0 0849 18,921.77 010418 Y 0818.0 0850 10,634.89 010518 Y 0819.0 0851 3,125.12 010218 N 0820.0 0851-1 -3,125.12 010218 N 0820.0 DAO CORRECTING ENTRY 0852 5,060.94 010418 N 0821.0 0852-1 -5,060.94 010418 N 0821.0 DAO CORRECTING ENTRY 0853 3,770.43 010518 N 0822.0 0853-1 -3,770.43 010518 N 0822.0 DAO CORRECTING ENTRY 0854 4,262.32 010618 N 0823.0 0854-1 -4,262.32 010618 N 0823.0 DAO CORRECTING ENTRY 0855 214.13 010217 N 0824.0 0855-1 -214.13 010217 N 0824.0 DAO CORRECTING ENTRY 0857 219.27 010418 N 0826.0 0857-1 -219.27 010418 N 0826.0 DAO CORRECTING ENTRY 0859 235.75 010518 N 0828.0 0859-1 -235.75 010518 N 0828.0 DAO CORRECTING ENTRY 0861 235.75 010618 N 0830.0 0861-1 -235.75 010618 N 0830.0 DAO CORRECTING ENTRY 0863 77.89 010618 N 0832.0 0864 77.89 011318 N 0833.0 0865 77.89 012018 N 0834.0 0881 5,890.86 010718 N 0851.0 0882 10,524.71 010818 N 0852.0 0883 8,958.07 010918 N 0853.0 0884 6,701.11 011018 N 0854.0 0885 11,434.58 011118 N 0855.0 0886 2,805.63 011118 N 0856.0 0887 10,092.98 011218 N 0857.0 0888 1,832.20 011218 N 0858.0 0889 11,064.81 011518 N 0859.0 0890 13,382.54 011618 N 0860.0 0891 11,035.32 011718 N 0861.0 0892 9,741.41 011818 N 0862.0 0893 11,701.03 011918 N 0863.0 0894 4,391.33 012018 N 0864.0 0895 1,382.99 012018 N 0865.0 434,318.36 TOTAL THIS ESTIMATE 10,120,338.97 TOTAL PREVIOUS ESTIMATE 10,554,657.33 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 01/25/18 EST. NO. 019 TIME 01:43 PM 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 MISSING CEM 441 -10,000.00 019 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 01:43 PM ESTIMATE NO. 019 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 01/19/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/25/18 LOCATION 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 01:43 PM ESTIMATE NO. 019 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 01/19/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 434,318.36 10,554,657.33 SUBTOTAL AMOUNT EARNED 434,318.36 10,554,657.33 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 434,318.36 10,554,657.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 424,318.36 10,544,657.33 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 02/16/18 214 0 0 0 63% 35% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18