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 03/01/18 EST. NO. 021 TIME 10:55 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 0948 3,869.98 E.W. @ F.A.(+) 011918 N 0892.0 0956 22,880.59 011818 N 0895.1 0957 988.53 121217 Y 0897.0 0958 81,258.35 010818 Y 0898.0 0959 11,100.46 010818 Y 0899.0 0960 4,033.29 010818 Y 0900.0 0961 8,692.21 010918 Y 0901.0 0962 6,058.39 011018 Y 0902.0 0963 6,058.39 011118 Y 0903.0 0964 5,068.82 011218 Y 0904.0 0965 86.98 011318 Y 0905.0 0966 86.98 011518 Y 0906.0 0967 86.98 011618 Y 0907.0 0968 86.98 011718 Y 0908.0 0969 86.98 011818 Y 0909.0 0970 86.98 011918 Y 0910.0 0971 86.98 012018 Y 0911.0 0972 86.98 012218 Y 0912.0 0973 86.98 012318 Y 0913.0 0974 38.63 012418 Y 0914.0 0975 38.63 012518 Y 0915.0 0976 38.63 012618 Y 0916.0 0977 38.63 012718 Y 0917.0 0978 38.63 012918 Y 0918.0 0979 38.63 013018 Y 0919.0 0980 38.63 013118 Y 0920.0 0981 38.63 020118 Y 0921.0 0982 38.63 020218 Y 0922.0 0983 38.63 020318 Y 0923.0 0984 38.63 020518 Y 0924.0 0985 38.63 020618 Y 0925.0 0986 38.63 020718 Y 0926.0 0987 38.63 020818 Y 0927.0 0988 38.63 020918 Y 0928.0 0989 38.63 021018 Y 0929.0 0990 38.63 021218 Y 0930.0 0991 38.63 021318 Y 0931.0 0992 38.63 021418 Y 0932.0 0993 38.63 021518 Y 0933.0 0994 38.63 021618 Y 0934.0 0995 38.63 021718 Y 0935.0 0996 38.63 021918 Y 0936.0 0997 38.63 022018 Y 0937.0 0998 4,682.46 012918 N 0938.0 0999 3,537.64 013018 N 0939.0 1000 3,376.90 013118 N 0940.0 1001 3,945.30 020118 N 0941.0 1002 719.37 020518 N 0942.0 1003 719.37 020618 N 0943.0 1004 719.37 020718 N 0944.0 1005 719.37 020818 N 0945.0 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 03/01/18 EST. NO. 021 TIME 10:55 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 --------------------------------------------------------------------------- 1006 719.37 020918 N 0946.0 1007 719.37 021218 N 0947.0 1008 719.37 021318 N 0948.0 1009 719.37 021418 N 0949.0 1010 719.37 021518 N 0950.0 1011 1,518.19 021518 N 0951.0 1012 448.72 021618 N 0952.0 1013 31,741.10 022418 N 0953.0 1014 24,230.08 022418 N 0954.0 1015 22,551.35 022418 N 0955.0 1016 328.93 022018 N 0956.0 1017 328.93 022118 N 0957.0 1018 328.93 022218 N 0958.0 1019 328.93 022318 N 0959.0 1020 2,382.40 022418 N 0960.0 257,923.14 TOTAL THIS ESTIMATE 10,872,263.19 TOTAL PREVIOUS ESTIMATE 11,130,186.33 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 03/01/18 EST. NO. 021 TIME 10:55 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 03/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:55 AM ESTIMATE NO. 021 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 03/01/18 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 03/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:55 AM ESTIMATE NO. 021 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 03/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 257,923.14 11,130,186.33 SUBTOTAL AMOUNT EARNED 257,923.14 11,130,186.33 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 257,923.14 11,130,186.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 257,923.14 11,120,186.33 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 02/16/18 212 22 0 0 66% 35% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/18