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 12/21/17 EST. NO. 005 TIME 10:35 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 0093 2,301.13 E.W. @ F.A.(+) 100217 N 36 0 0137 2,316.69 102617 N 55 0 0138 3,072.53 103017 N 56 0 0139 7,059.53 110117 N 57 0 0140 6,823.12 110217 N 58 0 0141 7,507.25 110317 N 59 0 0142 6,925.82 100117 N 0005 0 0144 2,997.50 111717 N 0007 0 0145 70,165.33 112017 N 60 0 0147 17,773.02 112217 N 0009 0 0150 1,371.38 103117 N 61 0 0151 7,686.26 110617 N 62 0 0152 7,863.46 110717 N 63 0 0153 7,686.26 110817 N 64 0 0154 5,966.72 110917 N 65 0 0155 7,432.55 111117 N 66 0 0156 7,221.87 111317 N 67 0 0157 8,363.98 111417 N 68 0 0158 7,690.44 111517 N 69 0 0159 8,363.98 111617 N 70 0 0160 6,922.36 111717 N 71 0 0161 2,835.70 101617 N 077663 0167 1,469.50 101817 N 0771B0 0168 1,791.60 101817 N 077713 0169 9,251.60 120717 N 0012 0 0170 1,453.52 120717 N 0013 0 0171 8,168.15 112017 N 72 0 0172 6,003.66 112117 N 73 0 0173 9,520.13 112217 N 74 0 0176 1,307.57 120517 N 76 0 0177 552.88 120617 N 77 0 0178 3,551.91 120717 N 78 0 0179 4,897.06 120817 N 79 0 0180 3,076.98 121117 N 80 0 0181 1,022.21 121217 N 81 0 0183 16,264.83 121917 N 0016 0 274,678.48 TOTAL THIS ESTIMATE 1,176,962.48 TOTAL PREVIOUS ESTIMATE 1,451,640.96 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 12/21/17 EST. NO. 005 TIME 10:35 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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8404 TIME 10:35 AM ESTIMATE NO. 005 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 12/12/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/21/17 LOCATION RERUN 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 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8404 TIME 10:35 AM ESTIMATE NO. 005 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 12/12/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,678.48 1,451,640.96 SUBTOTAL AMOUNT EARNED 274,678.48 1,451,640.96 ORIGINAL CONTRACT AMOUNT 21,947.00 TOTAL WORK COMPLETED 274,678.48 1,451,640.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,678.48 1,451,640.96 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 87 0 0 0 40% 48% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/17