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 06/13/19 EST. NO. 041 TIME 02:09 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 1377 19,723.31 E.W. @ F.A.(+) 042219 N 1318.0 1378 1,111.41 042219 N 1319.0 1379 16,094.89 042319 N 1320.0 1380 17,583.26 042419 N 1321.0 1381 17,458.35 042519 N 1322.0 1382 17,043.68 042619 N 1323.0 1388 5,143.36 042219 N 1329.0 1389 3,092.73 042319 N 1330.0 1390 3,263.65 042419 N 1331.0 1391 3,092.73 042519 N 1332.0 1392 4,704.96 042619 N 1333.0 1393 4,492.13 050119 N 1334.0 1394 5,044.49 050719 N 1335.0 1395 17,526.10 051019 N 1336.0 1396 18,509.33 051019 N 1337.0 1397 34,350.99 051019 N 1338.0 1398 36,963.48 051019 N 1339.0 1399 4,972.97 043019 N 1340.0 1400 3,605.48 050119 N 1341.0 1401 3,605.48 050219 N 1342.0 1402 3,263.65 050319 N 1343.0 1403 5,671.64 050419 N 1344.0 1404 439.13 031119 N 1345.0 1405 795.93 031219 N 1346.0 1406 1,097.83 031319 N 1347.0 1407 1,097.83 031419 N 1348.0 1408 1,097.83 031519 N 1349.0 1409 439.13 031619 N 1350.0 1410 878.27 032619 N 1351.0 1411 439.13 032719 N 1352.0 1412 1,097.83 032919 N 1353.0 1413 878.27 033019 N 1354.0 1414 2,193.63 051019 N 1355.0 1415 4,625.67 050619 N 1356.0 1416 2,918.53 050719 N 1357.0 1417 2,918.53 050819 N 1358.0 1418 2,577.14 050919 N 1359.0 1419 3,942.83 051019 N 1360.0 1420 5,987.27 051119 N 1361.0 1422 11,470.13 050719 N 1369.0 1423 11,337.75 050819 N 1370.0 1428 1,249.51 051019 N 1375.0 1429 13,802.61 051119 N 1376.0 1430 6,159.48 051419 N 1377.0 1431 3,406.95 042919 N 1362.0 1432 17,346.39 043019 N 1363.0 1436 12,697.29 050419 N 1367.0 357,212.96 TOTAL THIS ESTIMATE 14,540,944.94 TOTAL PREVIOUS ESTIMATE 14,898,157.90 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 06/13/19 EST. NO. 041 TIME 02:09 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 06/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 02:09 PM ESTIMATE NO. 041 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 05/14/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/13/19 LOCATION RERUN 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 06/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 02:09 PM ESTIMATE NO. 041 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 05/14/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 357,212.96 14,898,157.90 SUBTOTAL AMOUNT EARNED 357,212.96 14,898,157.90 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 357,212.96 14,898,157.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 357,212.96 14,898,157.90 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 12/31/19 250 287 0 0 81% 95% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/19