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 02/04/19 EST. NO. 017 TIME 03:03 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 0471 7,265.24 E.W. @ F.A.(+) 050218 N 0471.0 0482 407.01 060418 N 0482.0 0505 1,351.22 103117 N 0024.0 0506 1,859.95 012618 N 0276.0 0507 3,298.85 110917 N 0505.0 0508 3,298.85 111017 N 0506.0 0509 57.49 011918 N 0507.0 17,538.61 TOTAL THIS ESTIMATE 2,177,877.32 TOTAL PREVIOUS ESTIMATE 2,195,415.93 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 02/04/19 EST. NO. 017 TIME 03:03 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 02/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 03:03 PM ESTIMATE NO. 017 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 07/11/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/04/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/04/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 03:03 PM ESTIMATE NO. 017 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 07/11/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/04/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,538.61 2,195,415.93 SUBTOTAL AMOUNT EARNED 17,538.61 2,195,415.93 ORIGINAL CONTRACT AMOUNT 14,673.00 TOTAL WORK COMPLETED 17,538.61 2,195,415.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,538.61 2,195,415.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/16/17 90 09/18/17 09/18/17 07/11/18 90 203 0 0 100% 100% CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/19