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 03/01/18 EST. NO. 006 TIME 11:06 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 0055 1,159.00 E.W. @ F.A.(+) 112717 N 0056.0 0057 1,229.98 120417 N 0058.0 0090 130.98 111517 N 0091.0 0093 1,643.11 112017 N 0094.0 0094 871.20 111817 N 0095.0 0095 843.98 112117 N 0096.0 0096 7,338.89 112817 N 0098.0 0100 1,159.00 120517 N 0102.0 0102 1,377.52 120717 N 0104.0 0104 1,377.52 120817 N 0106.0 0106 1,344.98 120917 N 0108.0 0108 1,159.00 120617 N 0110.0 0110 4,504.68 120117 N 0112.0 0111 1,159.00 120117 N 0113.0 0113 1,135.72 120217 N 0115.0 0123 1,137.86 121817 N 0125.0 0125 1,137.86 121917 N 0127.0 0127 1,562.92 122017 N 0129.0 0133 1,587.07 122717 N 0135.0 0136 1,159.00 122817 N 0138.0 0143 964.23 010618 N 0145.0 0180 1,159.00 122917 N 0182.0 0233 2,926.40 112117 N 0284.0 0234 3,298.85 112717 N 0285.0 0235 3,298.85 112917 N 0286.0 0236 3,298.85 113017 N 0287.0 0237 2,926.40 120417 N 0288.0 0238 1,649.42 120617 N 0289.0 0239 82,310.25 121817 N 0290.0 0240 6,272.34 100417 N 0291.0 0241 2,337.60 121117 N 0292.0 0242 2,304.95 121617 N 0293.0 0243 2,450.66 103117 N 0294.0 0244 3,431.16 110117 N 0295.0 0245 1,351.22 110217 N 0296.0 0247 3,407.83 121217 N 0298.0 0248 999.67 012518 N 0299.0 0249 78.59 010118 N 0237.0 0250 78.59 020118 N 0238.0 0251 306.20 122817 N 0239.0 0252 579.49 012318 N 0240.0 0254 925.65 110917 N 0242.0 0255 871.20 120717 N 0243.0 0256 919.60 120917 N 0244.0 0257 1,525.76 012218 N 0245.0 0258 265.10 013018 N 0246.0 0259 3,335.43 020518 N 0247.0 0260 916.42 013018 N 0248.0 0261 437.54 012518 N 0249.0 0263 508.51 012618 N 0251.0 0267 567.87 012718 N 0255.0 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 03/01/18 EST. NO. 006 TIME 11:06 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 --------------------------------------------------------------------------- 0269 437.54 012918 N 0257.0 0271 437.54 013018 N 0259.0 0273 602.04 013118 N 0261.0 0275 520.65 020118 N 0263.0 0276 437.54 020218 N 0264.0 0277 149.33 120417 N 0265.0 0280 851.80 020318 N 0268.0 0281 437.54 020518 N 0269.0 0283 4,956.84 020618 N 0271.0 0284 437.54 020618 N 0272.0 0286 437.54 020718 N 0274.0 0287 301.27 021118 N 0275.0 0288 3,298.85 103017 N 0277.0 0289 2,553.95 103117 N 0278.0 0290 3,298.85 110117 N 0279.0 0291 3,298.85 110217 N 0280.0 0292 3,298.85 110617 N 0281.0 0293 2,181.50 110717 N 0282.0 0294 3,298.85 110817 N 0283.0 199,959.77 TOTAL THIS ESTIMATE 1,289,081.14 TOTAL PREVIOUS ESTIMATE 1,489,040.91 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 03/01/18 EST. NO. 006 TIME 11:06 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 11:06 AM ESTIMATE NO. 006 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 02/07/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/01/18 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 03/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 11:06 AM ESTIMATE NO. 006 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 02/07/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,959.77 1,489,040.91 SUBTOTAL AMOUNT EARNED 199,959.77 1,489,040.91 ORIGINAL CONTRACT AMOUNT 14,673.00 TOTAL WORK COMPLETED 199,959.77 1,489,040.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,959.77 1,489,040.91 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 08/16/17 90 09/18/17 09/18/17 04/30/18 60 36 0 0 69% 60% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/18