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 02/08/18 EST. NO. 004 TIME 10:48 AM 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 0114 10,199.41 E.W. @ F.A.(+) 121117 N 0116.0 0115 10,737.75 121217 N 0117.0 0116 749.64 121217 N 0118.0 0117 9,696.67 121317 N 0119.0 0118 9,113.65 121417 N 0120.0 0119 10,829.16 121517 N 0121.0 0120 14,262.33 121517 N 0122.0 0121 8,816.37 121617 N 0123.0 0122 8,684.12 121817 N 0124.0 0124 9,033.47 121917 N 0126.0 0126 14,230.05 122017 N 0128.0 0128 7,228.35 122117 N 0130.0 0129 2,861.34 122217 N 0131.0 0130 7,211.52 122217 N 0132.0 0131 12,013.93 122717 N 0133.0 0164 1,454.52 011618 N 0166.0 0168 1,668.35 011718 N 0170.0 0169 6,804.78 011918 N 0171.0 0171 1,422.77 011918 N 0173.0 0172 10,140.48 012018 N 0174.0 0174 1,422.77 012018 N 0176.0 0175 7,477.26 012218 N 0177.0 0176 514.40 012218 N 0178.0 0179 984.41 012218 N 0181.0 0181 984.41 122217 N 0183.0 0182 3,153.41 013118 N 0184.0 0183 4,986.93 122717 N 0185.0 0184 4,011.30 122817 N 0186.0 0185 4,011.30 122917 N 0187.0 0186 704.36 103017 N 0190.0 0187 704.36 103117 N 0191.0 0188 704.36 110117 N 0192.0 0189 563.50 110217 N 0193.0 0190 281.74 110317 N 0194.0 0191 704.36 110617 N 0195.0 0192 281.74 110817 N 0196.0 0193 281.74 110917 N 0197.0 0194 281.74 111017 N 0198.0 0195 281.74 111117 N 0199.0 0196 281.74 111317 N 0200.0 0197 281.74 111417 N 0201.0 0198 281.74 111517 N 0202.0 0199 281.74 111617 N 0203.0 0200 281.74 111717 N 0204.0 0201 281.74 111817 N 0205.0 0202 281.74 112017 N 0206.0 0203 281.74 112117 N 0207.0 0204 281.74 112217 N 0208.0 0205 281.74 112717 N 0209.0 0206 281.74 112817 N 0210.0 0207 281.74 112917 N 0211.0 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 02/08/18 EST. NO. 004 TIME 10:48 AM 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 --------------------------------------------------------------------------- 0208 281.74 113017 N 0212.0 0209 281.74 120117 N 0213.0 0210 281.74 120217 N 0214.0 0211 281.74 120417 N 0215.0 0212 281.74 120517 N 0216.0 0213 281.74 120617 N 0217.0 0214 281.74 120717 N 0218.0 0215 281.74 120817 N 0219.0 0216 281.74 120917 N 0220.0 0217 281.74 121117 N 0221.0 0218 281.74 121217 N 0222.0 0219 281.74 121317 N 0223.0 0220 281.74 121417 N 0224.0 0221 281.74 121517 N 0225.0 0222 281.74 121617 N 0226.0 0223 352.19 121817 N 0227.0 0224 352.19 121917 N 0228.0 0225 352.19 122017 N 0229.0 0226 281.74 122117 N 0230.0 0227 3,329.53 120717 N 0231.0 0228 3,329.53 120817 N 0232.0 0229 3,329.53 121117 N 0233.0 0230 3,329.53 121517 N 0234.0 0232 1,571.85 020218 N 0236.0 213,329.75 TOTAL THIS ESTIMATE 926,105.92 TOTAL PREVIOUS ESTIMATE 1,139,435.67 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 02/08/18 EST. NO. 004 TIME 10:48 AM R.E. NAME: CHOI, GINA 04-4K6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 10:48 AM ESTIMATE NO. 004 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 01/22/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/08/18 LOCATION RERUN 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 10:48 AM ESTIMATE NO. 004 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 01/22/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 213,329.75 1,139,435.67 SUBTOTAL AMOUNT EARNED 213,329.75 1,139,435.67 ORIGINAL CONTRACT AMOUNT 14,673.00 TOTAL WORK COMPLETED 213,329.75 1,139,435.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 203,329.75 1,129,435.67 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 04/30/18 82 2 0 0 53% 25% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/18