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 11/16/17 EST. NO. 003 TIME 09:53 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 0005 2,103.57 E.W. @ F.A.(+) 080217 N 038850 0006 263,057.91 081017 N 038940 0009 12,779.57 081717 N 029260 0010 11,295.19 081417 N 029180 0013 640.57 082117 N 028080 0031 1,505.58 081517 N 029230 0035 127.91 083117 N 028200 0038 1,266.62 090617 N 028290 0042-2 4,589.55 091317 N 028430 DAO CORRECTING ENTRY 0064 1,327.76 092617 N 028750 0066 1,531.33 092517 N 028700 0072 956.43 092717 N 028810 0074 678.81 100217 N 077030 0078 1,169.97 100917 N 077330 0080 377.18 100617 N 077250 0081 405.37 100517 N 077170 0083 1,410.06 100317 N 077070 0087 919.41 100417 N 077130 0091 4,176.04 092817 N 34 0 0092 1,534.08 092917 N 35 0 0094 3,114.64 100317 N 37 0 0095 4,187.13 100417 N 38 0 0096 1,213.27 100517 N 39 0 0097 511.70 100617 N 40 0 0098 3,971.54 100917 N 41 0 0099 3,921.40 101017 N 42 0 0100 3,919.01 101117 N 43 0 0101 4,581.46 101217 N 44 0 0102 3,991.36 101317 N 45 0 0103 2,710.83 101417 N 46 0 0104 2,914.00 101617 N 47 0 0105 3,612.57 101717 N 48 0 0106 4,478.42 101817 N 49 0 0107 4,542.02 102017 N 50 0 0108 3,927.59 102317 N 51 0 0109 2,991.98 102417 N 52 0 0110 2,701.19 102517 N 53 0 0111 131,129.03 111417 N 54 0 0113 134.31 091817 N 028510 0120 11.86 092117 N 028620 0124 673.82 101017 N 077380 0125 676.10 101017 N 077390 0126 1,311.45 101117 N 077430 0128 6,150.59 101217 N 077460 0129 1,238.89 101217 N 077470 0130 6,493.42 101317 N 077510 0131 923.71 101317 N 077540 0132 2,536.99 101417 N 077570 0135 16,762.99 111017 N 0003 0 0136 122,862.35 111017 N 0004 0 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 11/16/17 EST. NO. 003 TIME 09:53 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 --------------------------------------------------------------------------- 660,048.53 TOTAL THIS ESTIMATE 448,453.50 TOTAL PREVIOUS ESTIMATE 1,108,502.03 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 11/16/17 EST. NO. 003 TIME 09:53 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8404 TIME 09:53 AM ESTIMATE NO. 003 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 11/09/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/16/17 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 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8404 TIME 09:53 AM ESTIMATE NO. 003 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 11/09/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 660,048.53 1,108,502.03 SUBTOTAL AMOUNT EARNED 660,048.53 1,108,502.03 ORIGINAL CONTRACT AMOUNT 21,947.00 TOTAL WORK COMPLETED 660,048.53 1,108,502.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 660,048.53 1,108,502.03 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 72 0 0 0 30% 40% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/17