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 06/21/18 EST. NO. 028 TIME 10:13 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 1101 8,215.45 E.W. @ F.A.(+) 051418 N 1041.0 1102 8,471.73 051518 N 1042.0 1103 8,285.22 051618 N 1043.0 1104 5,444.65 051718 N 1044.0 1105 3,592.73 051818 N 1045.0 1106 3,735.15 051918 N 1046.0 1107 6,758.54 052118 N 1047.0 1108 7,155.30 052218 N 1048.0 1109 6,422.08 052318 N 1049.0 1110 7,033.17 051218 N 1050.0 1111 52,266.05 052318 N 1051.0 1112 12,205.43 052318 N 1052.0 1113 21,150.50 052318 N 1053.0 1114 5,153.31 052118 N 1054.0 1115 3,999.60 052218 N 1055.0 1116 6,227.74 052318 N 1056.0 1117 3,791.22 053018 N 1057.0 1118 54,890.82 052318 N 1058.0 1119 379.94 052318 N 1059.0 1120 446,490.00 052318 N 1060.0 671,668.63 TOTAL THIS ESTIMATE 11,627,705.38 TOTAL PREVIOUS ESTIMATE 12,299,374.01 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 06/21/18 EST. NO. 028 TIME 10:13 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 CEM 4401 10,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:13 AM ESTIMATE NO. 028 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 05/23/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/21/18 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 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:13 AM ESTIMATE NO. 028 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 05/23/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 671,668.63 12,299,374.01 SUBTOTAL AMOUNT EARNED 671,668.63 12,299,374.01 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 671,668.63 12,299,374.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 671,668.63 12,299,374.01 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 12/31/18 245 60 0 0 73% 70% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/18