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 07/26/18 EST. NO. 014 TIME 02:02 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 0450 5,748.87 E.W. @ F.A.(+) 042518 N 0443.0 0461 1,846.15 030818 N 0453.0 0463 1,846.15 031218 N 0455.0 0464 1,846.15 031918 N 0456.0 0465 668.05 052118 N 0465.0 0465-1 -668.05 052118 N 0465.0 DAO CORRECTING ENTRY 0466 954.37 052118 N 0466.0 0467 5,593.92 052118 N 0467.0 0468 4,704.29 040918 Y 0468.0 0469 4,545.11 041018 Y 0469.0 0470 1,749.75 041218 Y 0470.0 0472 537.53 052218 N 0472.0 0472-1 -537.53 052218 N 0472.0 DAO CORRECTING ENTRY 0473 4,678.49 052218 N 0473.0 0474 537.53 052318 N 0474.0 0474-1 -537.53 052318 N 0474.0 DAO CORRECTING ENTRY 0475 12,488.71 052318 N 0475.0 0476 203.51 052418 N 0476.0 0476-1 -203.51 052418 N 0476.0 DAO CORRECTING ENTRY 0477 1,219.87 052418 N 0477.0 0480 316.95 060118 N 0480.0 0483 4,489.53 060518 N 0483.0 0484 407.01 060518 N 0484.0 0484-1 -407.01 060518 N 0484.0 DAO CORRECTING ENTRY 0485 2,222.28 060618 N 0485.0 0486 2,907.93 060718 N 0486.0 0487 3,448.92 060818 N 0487.0 0488 657.26 060818 N 0488.0 0488-1 -657.26 060818 N 0488.0 DAO CORRECTING ENTRY 0489 283.99 061118 N 0489.0 0490 3,815.99 061218 N 0490.0 0492 584.66 061318 N 0492.0 0492-1 -584.66 061318 N 0492.0 DAO CORRECTING ENTRY 0493 18,161.33 061518 N 0493.0 0494 1,199.81 061518 N 0494.0 0494-1 -1,199.81 061518 N 0494.0 DAO CORRECTING ENTRY 0495 330.96 062018 N 0495.0 0495-1 -330.96 062018 N 0495.0 DAO CORRECTING ENTRY 0496 179.62 113017 N 0496.0 0497 4,081.44 061818 N 0497.0 0498 396.24 061818 N 0498.0 0498-1 -396.24 061818 N 0498.0 DAO CORRECTING ENTRY 0499 330.96 061918 N 0499.0 0499-1 -330.96 061918 N 0499.0 DAO CORRECTING ENTRY 0500 760.14 062118 N 0500.0 0500-1 -760.14 062118 N 0500.0 DAO CORRECTING ENTRY 87,129.81 TOTAL THIS ESTIMATE 2,070,803.15 TOTAL PREVIOUS ESTIMATE 2,157,932.96 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 07/26/18 EST. NO. 014 TIME 02:02 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 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 02:02 PM ESTIMATE NO. 014 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 06/18/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/26/18 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 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 02:02 PM ESTIMATE NO. 014 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 06/18/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,129.81 2,157,932.96 SUBTOTAL AMOUNT EARNED 87,129.81 2,157,932.96 ORIGINAL CONTRACT AMOUNT 14,673.00 TOTAL WORK COMPLETED 87,129.81 2,157,932.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,129.81 2,157,932.96 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 06/22/18 168 27 0 0 99% 85% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/18