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 09/14/18 EST. NO. 016 TIME 01:25 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 0501 78.59 E.W. @ F.A.(+) 060118 N 0501.0 0502 888.16 061118 N 0502.0 0503 2,997.45 061518 N 0503.0 3,964.20 TOTAL THIS ESTIMATE 2,173,913.12 TOTAL PREVIOUS ESTIMATE 2,177,877.32 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 09/14/18 EST. NO. 016 TIME 01:25 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 09/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 01:25 PM ESTIMATE NO. 016 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 09/14/18 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 09/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 01:25 PM ESTIMATE NO. 016 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 09/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,964.20 2,177,877.32 SUBTOTAL AMOUNT EARNED 3,964.20 2,177,877.32 ORIGINAL CONTRACT AMOUNT 14,673.00 TOTAL WORK COMPLETED 3,964.20 2,177,877.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,964.20 2,177,877.32 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 91% 100% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/18