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 10/19/17 EST. NO. 001 TIME 11:04 AM R.E. NAME: CHOI, GINA 04-4K8404 --------------------------------------------------------------------------- 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 0014 412.29 E.W. @ F.A.(+) 081117 N 1 0 0015 1,910.76 081417 N 2 0 0016 3,643.77 081517 N 3 0 0017 5,497.48 081617 N 4 0 0018 5,772.38 081717 N 5 0 0019 3,809.28 081817 N 6 0 0020 2,426.69 082117 N 7 0 0021 45.68 082217 N 8 0 0022 45.68 082317 N 9 0 0023 45.68 082417 N 10 0 0024 45.68 082517 N 11 0 0025 3,093.94 082917 N 12 0 0026 2,536.18 083017 N 13 0 0027 4,205.62 083117 N 14 0 0028 3,131.15 090117 N 15 0 0043 3,984.68 090517 N 16 0 0044 2,699.62 090617 N 17 0 0045 5,018.23 090717 N 18 0 0046 5,194.51 090817 N 19 0 0047 3,390.44 090917 N 20 0 0048 4,535.80 091117 N 21 0 0049 4,225.10 091217 N 22 0 0050 3,195.40 091317 N 23 0 0051 3,172.79 091417 N 24 0 72,038.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 72,038.83 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 10/19/17 EST. NO. 001 TIME 11:04 AM R.E. NAME: CHOI, GINA 04-4K8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAIL -1,634.13 001 -1,634.13 -1,634.13 TOTAL DEDUCTIONS -1,634.13 -1,634.13 PROGRAM CAS145 PAGE 1 DATE 10/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8404 TIME 11:04 AM ESTIMATE NO. 001 BID OPENING 05/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 10/19/17 LOCATION PROGRESS ESTIMATE 04-MRN-1-8.2/8.5 ----------------- THOMPSON BUILDERS CORPORATION IN MARIN COUNTY, NEAR STINSON BEACH, FROM 250 BEL MARIN KEYS BLVD., 2.3 TO 2.6 MILES NORTH OF MUIR WOODS ROAD BLDG. A, NOVATO, CA 94949 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 21,947.0000 21,947.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8404 TIME 11:04 AM ESTIMATE NO. 001 BID OPENING 05/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 10/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,038.83 72,038.83 SUBTOTAL AMOUNT EARNED 72,038.83 72,038.83 ORIGINAL CONTRACT AMOUNT 21,947.00 TOTAL WORK COMPLETED 72,038.83 72,038.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,634.13 -1,634.13 TOTAL 70,404.70 70,404.70 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 06/15/17 180 07/31/17 07/31/17 01/31/18 30 0 0 0 2% 17% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/17