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 07/03/19 EST. NO. 018 TIME 02:35 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 0409 602.03 E.W. @ F.A.(+) 033018 N 0412.0 0515 493.29 110917 N 327.10 0516 15,188.27 061818 N 504.10 0517 420.61 052918 N 578500 0518 2,276.45 060118 N 479.00 0519 11,800.58 061318 N 491 0 30,781.23 TOTAL THIS ESTIMATE 2,195,415.93 TOTAL PREVIOUS ESTIMATE 2,226,197.16 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 07/03/19 EST. NO. 018 TIME 02:35 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 07/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 02:35 PM ESTIMATE NO. 018 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 07/03/19 LOCATION FINAL 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 1.000 14,673.00 1.000 14,673 PROGRAM CAS145 PAGE 2 DATE 07/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K6904 TIME 02:35 PM ESTIMATE NO. 018 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 07/03/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,673.00 14,673.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,781.23 2,226,197.16 SUBTOTAL AMOUNT EARNED 45,454.23 2,240,870.16 ORIGINAL CONTRACT AMOUNT 14,673.00 TOTAL WORK COMPLETED 45,454.23 2,240,870.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,454.23 2,240,870.16 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 07/03/19