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 02/14/18 EST. NO. 005 TIME 10:35 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 0132 12,132.24 E.W. @ F.A.(+) 122717 N 0134.0 0134 4,905.16 122817 N 0136.0 0135 11,518.18 122817 N 0137.0 0137 9,709.03 122917 N 0139.0 0138 1,538.86 122917 N 0140.0 0139 2,946.14 010218 N 0141.0 0140 619.69 110217 N 0142.0 0141 4,421.73 010318 N 0143.0 0142 11,534.83 010618 N 0144.0 0144 11,734.79 010718 N 0146.0 0145 6,833.69 011018 N 0147.0 0146 425.77 011018 N 0148.0 0147 7,844.38 011118 N 0149.0 0148 579.49 011118 N 0150.0 0149 10,874.29 011218 N 0151.0 0150 12,613.84 011318 N 0152.0 0151 1,668.35 011318 N 0153.0 0152 504.73 011918 N 0154.0 0153 1,314.60 012218 N 0155.0 0154 2,098.27 010518 N 0156.0 0155 500.87 011618 N 0157.0 0156 3,153.41 011618 N 0158.0 0157 1,815.00 012218 N 0159.0 0158 579.49 011218 N 0160.0 0159 695.42 011318 N 0161.0 0160 9,490.26 011518 N 0162.0 0161 1,668.35 011518 N 0163.0 0162 568.93 011518 N 0164.0 0163 7,844.12 011618 N 0165.0 0165 579.49 011618 N 0167.0 0166 8,653.13 011718 N 0168.0 0167 579.49 011718 N 0169.0 0170 844.13 011918 N 0172.0 0173 413.65 012018 N 0175.0 0177 579.49 012218 N 0179.0 0181-1 -984.41 122217 N 0183.0 DAO CORRECTING ENTRY 0182-1 -3,153.41 013118 N 0184.0 DAO CORRECTING ENTRY 149,645.47 TOTAL THIS ESTIMATE 1,139,435.67 TOTAL PREVIOUS ESTIMATE 1,289,081.14 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 02/14/18 EST. NO. 005 TIME 10:35 AM R.E. NAME: CHOI, GINA 04-4K6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 4401 -10,000.00 004 FORM 4401 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 10:35 AM ESTIMATE NO. 005 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 02/14/18 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 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 10:35 AM ESTIMATE NO. 005 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 02/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 149,645.47 1,289,081.14 SUBTOTAL AMOUNT EARNED 149,645.47 1,289,081.14 ORIGINAL CONTRACT AMOUNT 14,673.00 TOTAL WORK COMPLETED 149,645.47 1,289,081.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 159,645.47 1,289,081.14 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 60% 35% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/18