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 11/09/17 EST. NO. 002 TIME 10:03 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 0002 29,324.39 E.W. @ F.A.(+) 081617 N 029220 0002-1 -29,324.39 081617 N 029220 DAO CORRECTING ENTRY 0002-2 29,324.39 081617 N 029220 DAO CORRECTING ENTRY 0002-3 -29,324.39 081617 N 029220 DAO CORRECTING ENTRY 0002-4 11,195.79 081617 N 029220 DAO CORRECTING ENTRY 0003 1,565.98 080817 N 038930 0007 10,251.78 081117 N 029150 0008 6,271.32 081217 N 029170 0011 7,629.59 081517 N 029210 0029 3,025.43 090117 N 028220 0030 1,953.68 080717 N 038910 0033 11.86 082417 N 028140 0034 2,526.28 082617 N 029100 0036 24,416.92 090517 N 028260 0037 3,957.63 090517 N 028230 0039 207.67 091117 N 028350 0040 5,079.64 090917 N 028320 0041 1,854.97 091217 N 028360 0042 11,789.05 091317 N 028430 0042-1 -11,789.05 091317 N 028430 DAO CORRECTING ENTRY 0055 5,864.40 092117 N 028610 0059 68,487.64 092817 N 25 0 0061 5,322.08 092217 N 028650 0062 2,832.05 091517 N 26 0 0063 5,095.15 092317 N 27 0 0065 5,901.28 092617 N 028740 0069 3,813.36 092517 N 28 0 0070 4,176.04 092617 N 29 0 0071 3,199.76 092717 N 30 0 0073 599.87 092817 N 028850 0075 127,728.43 101117 N 31 0 0076 21,836.58 101117 N 32 0 0077 673.82 100917 N 077350 0079 844.47 100617 N 077260 0082 283.30 100517 N 077190 0084 2,849.65 100317 N 077060 0088 5,458.78 100217 N 028930 0089 4,260.80 101117 N 33 0 0112 6,173.94 091817 N 028500 0114 3,590.77 091917 N 028550 0115 2,687.78 092017 N 028580 0116 6,293.63 092517 N 028690 0117 1,656.73 092717 N 028780 0118 1,656.73 092817 N 028860 0119 4,200.03 081817 N 029272 0121 11.86 092217 N 028670 0122 483.60 091417 N 028490 0123 483.60 091517 N 028480 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/09/17 EST. NO. 002 TIME 10:03 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 --------------------------------------------------------------------------- 376,414.67 TOTAL THIS ESTIMATE 72,038.83 TOTAL PREVIOUS ESTIMATE 448,453.50 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 11/09/17 EST. NO. 002 TIME 10:03 AM R.E. NAME: CHOI, GINA 04-4K8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAIL -1,634.13 001 PERFORMANCE FAILURE 1,634.13 002 1,634.13 0.00 TOTAL DEDUCTIONS 1,634.13 0.00 PROGRAM CAS145 PAGE 1 DATE 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8404 TIME 10:03 AM ESTIMATE NO. 002 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 11/08/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/09/17 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 11/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8404 TIME 10:03 AM ESTIMATE NO. 002 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 11/08/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 376,414.67 448,453.50 SUBTOTAL AMOUNT EARNED 376,414.67 448,453.50 ORIGINAL CONTRACT AMOUNT 21,947.00 TOTAL WORK COMPLETED 376,414.67 448,453.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,634.13 0.00 TOTAL 378,048.80 448,453.50 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 50 0 0 0 12% 28% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/17