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 04/19/19 EST. NO. 039 TIME 02:57 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 1254 12,826.74 E.W. @ F.A.(+) 013119 N 1195.0 1280 8,817.58 021919 N 1221.0 1281 13,432.28 022019 N 1222.0 1282 11,290.98 022119 N 1223.0 1283 11,212.99 022219 N 1224.0 1284 8,416.53 022319 N 1225.0 1285 47,448.53 031219 N 1226.0 1286 31,747.88 031219 N 1227.0 1287 11,303.29 031219 N 1228.0 1288 4,748.10 022819 N 1229.0 1289 5,350.35 030119 N 1230.0 1290 4,748.10 030419 N 1231.0 1291 2,546.50 030519 N 1232.0 1292 2,885.21 030619 N 1233.0 1293 4,156.31 030719 N 1234.0 1294 5,398.98 030819 N 1235.0 1295 4,492.13 030619 N 1236.0 1296 5,044.49 031219 N 1237.0 1297 12,528.74 030419 N 1238.0 1298 9,214.27 030519 N 1239.0 1299 9,888.30 030619 N 1240.0 1300 17,560.44 030719 N 1241.0 1301 1,279.94 030719 N 1242.0 1302 12,015.41 030819 N 1243.0 1303 4,749.93 031119 N 1244.0 1304 3,397.17 031219 N 1245.0 1305 3,397.17 031319 N 1246.0 1306 3,227.60 031419 N 1247.0 1307 3,227.60 031519 N 1248.0 1308 5,768.60 031619 N 1249.0 1309 12,348.66 031119 N 1250.0 1310 13,017.87 031219 N 1251.0 1311 15,390.86 031319 N 1252.0 1312 14,767.85 031419 N 1253.0 1313 14,500.63 031519 N 1254.0 1314 12,729.39 031619 N 1255.0 1315 13,503.05 032619 N 1256.0 1316 8,967.93 032719 N 1257.0 1317 15,509.41 032919 N 1258.0 1318 191.28 032919 N 1259.0 1319 14,975.70 033019 N 1260.0 1320 4,917.43 031819 N 1261.0 1321 3,223.90 031919 N 1262.0 1322 3,231.65 032119 N 1263.0 1323 2,892.49 032219 N 1264.0 1324 5,724.26 032319 N 1265.0 1325 2,995.75 032019 N 1266.0 1326 12,372.42 031819 N 1267.0 1327 10,843.10 031919 N 1268.0 1328 13,032.31 032019 N 1269.0 1329 14,310.49 032119 N 1270.0 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 04/19/19 EST. NO. 039 TIME 02:57 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 --------------------------------------------------------------------------- 1330 12,038.47 032219 N 1271.0 1331 11,842.84 032319 N 1272.0 1332 5,601.66 032619 N 1273.0 1333 2,205.79 032719 N 1274.0 1334 3,566.74 032919 N 1275.0 1335 5,917.46 033019 N 1276.0 1336 73,536.41 041519 N 1277.0 1337 8,998.58 041519 N 1278.0 615,276.52 TOTAL THIS ESTIMATE 13,512,808.05 TOTAL PREVIOUS ESTIMATE 14,128,084.57 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 04/19/19 EST. NO. 039 TIME 02:57 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 CEM 4401 10,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 02:57 PM ESTIMATE NO. 039 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 03/01/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/19/19 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 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 02:57 PM ESTIMATE NO. 039 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 03/01/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 615,276.52 14,128,084.57 SUBTOTAL AMOUNT EARNED 615,276.52 14,128,084.57 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 615,276.52 14,128,084.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 615,276.52 14,128,084.57 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 05/31/19 235 250 0 0 77% 75% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/19