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 12/14/17 EST. NO. 002 TIME 02:00 PM R.E. NAME: CHOI, GINA 04-4K6904 --------------------------------------------------------------------------- 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 0002 13,415.10 E.W. @ F.A.(+) 092617 N 0003.0 0003 2,221.43 092617 N 0004.0 0004 145.94 100517 N 0005.0 0005 13,671.78 101017 N 0006.0 0006 7,453.46 101117 N 0007.0 0007 4,562.65 101217 N 0008.0 0008 2,301.11 101217 N 0009.0 0009 1,331.68 100717 N 0010.0 0010 3,879.56 101317 N 0011.0 0011 7,390.57 101417 N 0012.0 0012 11,012.20 101617 N 0013.0 0013 10,669.48 101717 N 0014.0 0014 12,027.63 101817 N 0015.0 0015 11,174.97 101917 N 0016.0 0016 4,559.79 102017 N 0017.0 0017 2,694.53 102117 N 0018.0 0018 13,550.15 102417 N 0019.0 0019 48,675.62 102617 N 0020.0 0020 6,231.42 102717 N 0021.0 0021 11,651.19 103017 N 0022.0 0022 1,582.29 103017 N 0023.0 0023 17,353.82 103117 N 0025.0 0024 1,416.04 092617 N 0002.0 0025 1,300.96 103117 N 0026.0 0026 16,123.47 110117 N 0027.0 0027 659.63 110117 N 0028.0 0028 13,654.04 110217 N 0029.0 0029 11,925.26 110617 N 0030.0 0030 1,159.00 110617 N 0031.0 0031 12,854.47 110717 N 0032.0 0032 1,442.93 110717 N 0033.0 0033 6,443.30 111017 N 0034.0 0034 731.65 111017 N 0035.0 0035 675.47 111117 N 0036.0 0036 12,682.79 110817 N 0037.0 0037 1,159.00 110817 N 0038.0 0038 8,082.18 110917 N 0039.0 0039 12,553.58 111317 N 0040.0 0040 1,451.43 111417 N 0041.0 0041 218.77 111417 N 0042.0 0042 4,299.87 111517 N 0043.0 0043 218.77 111517 N 0044.0 0044 3,455.72 111617 N 0045.0 0045 7,422.13 111717 N 0046.0 0046 6,298.67 111817 N 0047.0 0047 6,618.96 112017 N 0048.0 0048 1,159.00 112017 N 0049.0 0049 12,367.68 112117 N 0050.0 0050 1,825.02 112117 N 0051.0 0051 8,182.46 112217 N 0052.0 0052 875.06 112217 N 0053.0 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 12/14/17 EST. NO. 002 TIME 02:00 PM R.E. NAME: CHOI, GINA 04-4K6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 1,159.00 110917 N 0054.0 365,972.68 TOTAL THIS ESTIMATE 320,063.60 TOTAL PREVIOUS ESTIMATE 686,036.28 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 12/14/17 EST. NO. 002 TIME 02:00 PM R.E. NAME: CHOI, GINA 04-4K6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 02:00 PM ESTIMATE NO. 002 BID OPENING 08/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/14/17 LOCATION PROGRESS ESTIMATE 04-MRN-1-7.8 ----------------- GORDON N BALL, INC. IN MARIN COUNTY, NEAR MUIR BEACH, AT 0.2 333 CAMILLE AVENUE MILE NORTH OF COLD STREAMFIRE ROAD ALAMO, CA 94507 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 14,673.0000 14,673.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 02:00 PM ESTIMATE NO. 002 BID OPENING 08/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/14/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 365,972.68 686,036.28 SUBTOTAL AMOUNT EARNED 365,972.68 686,036.28 ORIGINAL CONTRACT AMOUNT 14,673.00 TOTAL WORK COMPLETED 365,972.68 686,036.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 365,972.68 686,036.28 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 08/16/17 90 09/18/17 09/18/17 03/31/18 45 0 0 0 32% 50% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/17