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 02/14/18 EST. NO. 020 TIME 10:33 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 0896 3,138.86 E.W. @ F.A.(+) 010218 N 0820.1 0897 5,102.13 010418 N 0821.1 0898 3,793.31 010518 N 0822.1 0899 4,285.20 010618 N 0823.1 0900 221.38 010217 N 0824.1 0901 5,343.89 010418 N 0825.1 0902 230.00 010418 N 0826.1 0903 3,737.40 010518 N 0827.1 0904 249.16 010518 N 0828.1 0905 4,261.08 010618 N 0829.1 0906 249.16 010618 N 0830.1 0907 3,574.58 123017 N 0831.1 0908 249.16 010718 N 0835.1 0909 5,102.30 010718 N 0836.1 0910 249.16 010818 N 0837.1 0911 4,051.34 010818 N 0838.1 0912 268.33 010918 N 0839.1 0913 4,439.64 010918 N 0840.1 0914 249.16 011018 N 0841.1 0915 4,051.34 011018 N 0842.1 0916 249.16 011118 N 0843.1 0917 6,462.26 011118 N 0844.1 0918 5,179.54 010718 N 0845.1 0919 3,793.31 010818 N 0846.1 0920 3,466.09 010918 N 0847.1 0921 3,793.31 011018 N 0848.1 0922 3,793.31 011118 N 0849.1 0923 4,963.85 011218 N 0850.1 0924 22,000.79 012018 N 0866.0 0925 10,391.75 012018 N 0867.0 0926 6,473.23 012218 N 0868.0 0927 7,708.29 012318 N 0869.0 0928 4,903.73 012418 N 0870.0 0929 5,265.35 012518 N 0871.0 0930 5,429.53 012618 N 0872.0 0931 6,388.24 012718 N 0873.0 0932 1,693.83 012718 N 0874.0 0933 33,073.37 012718 N 0875.0 0934 7,654.26 012918 N 0876.0 0935 6,241.02 013018 N 0877.0 0936 5,948.82 013118 N 0878.0 0937 3,609.69 020118 N 0879.0 0938 1,492.00 020118 N 0880.0 0939 4,041.86 012318 N 0882.0 0940 2,916.60 012418 N 0883.0 0941 897.46 012418 N 0884.0 0942 3,398.86 012518 N 0885.0 0943 3,380.70 012618 N 0886.0 0944 4,197.17 011618 N 0889.0 0945 5,486.23 012218 N 0881.0 0946 3,668.03 011718 N 0890.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/14/18 EST. NO. 020 TIME 10:33 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 --------------------------------------------------------------------------- 0947 3,379.12 011818 N 0891.0 0949 5,635.84 012018 N 0893.0 0952 47,840.39 020118 N 0896.0 0953 6,838.11 012718 N 0887.0 0954 5,503.58 011518 N 0888.0 0955 7,600.60 011718 N 0894.1 317,605.86 TOTAL THIS ESTIMATE 10,554,657.33 TOTAL PREVIOUS ESTIMATE 10,872,263.19 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 02/14/18 EST. NO. 020 TIME 10:33 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 MISSING CEM 441 -10,000.00 019 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:33 AM ESTIMATE NO. 020 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 02/01/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/14/18 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 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:33 AM ESTIMATE NO. 020 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 02/01/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 317,605.86 10,872,263.19 SUBTOTAL AMOUNT EARNED 317,605.86 10,872,263.19 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 317,605.86 10,872,263.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 317,605.86 10,862,263.19 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 02/16/18 216 7 0 0 64% 25% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/18