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 05/03/18 EST. NO. 009 TIME 02:24 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 0325 3,904.08 E.W. @ F.A.(+) 022218 N 0330.0 0329 3,390.25 022618 N 0334.0 0341 359.26 022618 N 0346.0 0345 803.39 030718 N 0350.0 0349 4,991.25 022818 N 0354.0 0357 18,939.02 022118 N 0362.0 0362 179.62 110817 N 0367.0 0363 4,337.77 030718 N 0368.0 0364 3,089.10 030818 N 0369.0 0365 2,782.22 030918 N 0370.0 0366 1,942.19 031218 N 0371.0 0367 1,280.03 031218 N 0372.0 0369 651.80 031918 N 0374.0 0370 2,607.41 031918 N 0375.0 0374 4,335.19 032618 N 0379.0 0375 602.04 032818 N 0380.0 0376 791.46 032918 N 0381.0 0377 6,203.46 032918 N 0382.0 0378 3,458.85 033018 N 0383.0 0380 4,723.26 020518 Y 0385.0 0381 709.35 020618 Y 0386.0 0382 8,827.25 020718 Y 0387.0 0383 8,507.49 020818 Y 0388.0 0385 6,563.91 021018 Y 0390.0 0387 35,964.61 022718 Y 0392.0 0389 2,946.50 030118 Y 0394.0 0390 122.60 021118 Y 0395.0 0391 5,586.93 021318 Y 0396.0 0392 145.51 021418 Y 0397.0 0393 145.51 021518 Y 0398.0 0394 145.51 021618 Y 0399.0 0396 145.51 021918 Y 0401.0 0397 145.51 022018 Y 0402.0 0398 7,462.54 022118 Y 0403.0 0399 5,497.68 022218 Y 0404.0 0400 4,970.92 022318 Y 0405.0 0401 5,440.03 022618 Y 0406.0 0402 6,990.19 022718 Y 0407.0 0403 5,833.29 022818 Y 0408.0 0404 27,862.92 033118 Y 0409.0 0407 4,552.98 032718 N 0410.0 0414 3,972.07 040418 N 0417.0 0426 4,111.33 040518 Y 0431.0 0427 22,267.91 033018 Y 0432.0 0428 371.60 032218 N 0433.0 0430 1,351.22 110117 N 0435.0 0435 362.08 012518 N 0440.0 0436 2,978.28 040518 N 0418.0 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 05/03/18 EST. NO. 009 TIME 02:24 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 --------------------------------------------------------------------------- 243,352.88 TOTAL THIS ESTIMATE 1,680,138.82 TOTAL PREVIOUS ESTIMATE 1,923,491.70 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 05/03/18 EST. NO. 009 TIME 02:24 PM 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 05/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 02:24 PM ESTIMATE NO. 009 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 04/10/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/03/18 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 05/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 02:24 PM ESTIMATE NO. 009 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 04/10/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,352.88 1,923,491.70 SUBTOTAL AMOUNT EARNED 243,352.88 1,923,491.70 ORIGINAL CONTRACT AMOUNT 14,673.00 TOTAL WORK COMPLETED 243,352.88 1,923,491.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,352.88 1,923,491.70 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 06/30/18 114 27 0 0 89% 70% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/03/18