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 08/01/19 EST. NO. 042 TIME 10:28 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 1421 10,397.19 E.W. @ F.A.(+) 050619 N 1368.0 1424 2,009.92 050819 N 1371.0 1425 9,415.89 050919 N 1372.0 1426 1,657.13 050919 N 1373.0 1427 13,673.11 051019 N 1374.0 1433 18,754.55 050119 N 1364.0 1434 14,170.88 050219 N 1365.0 1435 11,204.58 050319 N 1366.0 1437 5,541.19 052819 N 1378.0 1438 5,398.84 052919 N 1379.0 1439 5,269.56 053019 N 1380.0 1440 5,544.68 053119 N 1381.0 1441 21,689.81 053119 N 1382.0 1442 15,943.03 053119 N 1383.0 1443 19,782.42 062119 N 1384.0 1444 6,442.04 051019 N 1385.0 1445 5,482.18 052819 N 1386.0 1446 3,950.66 052919 N 1387.0 1447 3,950.66 053019 N 1388.0 1448 6,365.62 053119 N 1389.0 1449 3,880.31 061119 N 1390.0 1450 4,281.60 061019 N 1391.0 1451 4,361.14 061119 N 1392.0 1452 18,622.75 072319 N 1393.0 1453 4,961.96 061019 N 1394.0 1454 2,807.63 061119 N 1395.0 1455 18,218.72 073019 N 1396.0 1456 46,457.16 073019 N 1397.0 1457 58,022.80 073019 N 1398.0 348,258.01 TOTAL THIS ESTIMATE 14,898,157.90 TOTAL PREVIOUS ESTIMATE 15,246,415.91 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 08/01/19 EST. NO. 042 TIME 10:28 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 08/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:28 AM ESTIMATE NO. 042 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 07/30/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/01/19 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 08/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K2404 TIME 10:28 AM ESTIMATE NO. 042 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 07/30/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/01/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 348,258.01 15,246,415.91 SUBTOTAL AMOUNT EARNED 348,258.01 15,246,415.91 ORIGINAL CONTRACT AMOUNT 15,218.00 TOTAL WORK COMPLETED 348,258.01 15,246,415.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 348,258.01 15,246,415.91 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 12/31/19 280 310 0 0 83% 100% PROGRESS UNSATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/19