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 05/24/18 EST. NO. 011 TIME 08:56 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 0313 6,625.59 E.W. @ F.A.(+) 021218 N 0318.0 0317 7,775.14 021418 N 0322.0 0318 7,074.76 021518 N 0323.0 0319 13,144.76 021618 N 0324.0 0327 4,521.62 022318 N 0332.0 0331 2,391.68 022618 N 0336.0 0338 1,043.57 030118 N 0343.0 0346 428.21 010218 N 0351.0 0347 792.21 010218 N 0352.0 0354 190.87 122917 N 0359.0 0355 78.59 030118 N 0360.0 0356 2,209.98 102617 N 0361.0 0368 1,127.74 030118 N 0373.0 0371 359.26 032618 N 0376.0 0372 1,815.00 033018 N 0377.0 0373 4,470.42 032618 N 0378.0 0405 7,235.50 020918 Y 389.20 0406 5,791.06 021218 Y 391.20 0422 78.59 040118 N 0427.0 0438 261.90 101317 N 59.1 0 0439 359.26 122917 N 468022 0440 359.26 012918 N 266.10 68,134.97 TOTAL THIS ESTIMATE 1,952,057.41 TOTAL PREVIOUS ESTIMATE 2,020,192.38 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 05/24/18 EST. NO. 011 TIME 08:56 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 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 08:56 AM ESTIMATE NO. 011 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 04/12/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/24/18 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 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 08:56 AM ESTIMATE NO. 011 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 04/12/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,134.97 2,020,192.38 SUBTOTAL AMOUNT EARNED 68,134.97 2,020,192.38 ORIGINAL CONTRACT AMOUNT 14,673.00 TOTAL WORK COMPLETED 68,134.97 2,020,192.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,134.97 2,020,192.38 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 06/30/18 116 27 0 0 94% 70% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/18