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 01/25/18 EST. NO. 007 TIME 01:42 PM 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 0185 6,732.22 E.W. @ F.A.(+) 121117 N 75.1 0 0186-1 -11,644.25 111017 N 274430 DAO CORRECTING ENTRY 0186-2 12,808.68 111017 N 274430 DAO CORRECTING ENTRY 0187-1 -1,731.85 112117 N 274440 DAO CORRECTING ENTRY 0187-2 1,905.04 112117 N 274440 DAO CORRECTING ENTRY 0188-1 -2,905.30 112217 N 274450 DAO CORRECTING ENTRY 0188-2 3,195.83 112217 N 274450 DAO CORRECTING ENTRY 0189-1 -2,035.70 112517 N 278840 DAO CORRECTING ENTRY 0189-2 2,239.27 112517 N 278840 DAO CORRECTING ENTRY 0190 24,939.03 010318 N 0018 0 0190-1 -24,939.03 010318 N 0018 0 DAO CORRECTING ENTRY 0209 24,939.03 010318 N 0018.1 33,502.97 TOTAL THIS ESTIMATE 1,505,228.74 TOTAL PREVIOUS ESTIMATE 1,538,731.71 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 01/25/18 EST. NO. 007 TIME 01:42 PM 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 MISSING CEM 4401 -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8404 TIME 01:42 PM ESTIMATE NO. 007 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 12/29/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/25/18 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 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8404 TIME 01:42 PM ESTIMATE NO. 007 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 12/29/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,502.97 1,538,731.71 SUBTOTAL AMOUNT EARNED 33,502.97 1,538,731.71 ORIGINAL CONTRACT AMOUNT 21,947.00 TOTAL WORK COMPLETED 33,502.97 1,538,731.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 23,502.97 1,528,731.71 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 03/31/18 100 0 0 0 42% 56% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18