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 02/08/18 EST. NO. 008 TIME 10:24 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 0193 9,754.91 E.W. @ F.A.(+) 112717 N 1127.4 0202 30,294.77 011218 N 0021 0 0203 18,842.69 121917 N 0023 0 0203-1 -18,842.69 121917 N 0023 0 DAO CORRECTING ENTRY 0203-2 688.51 121917 N 0023 0 DAO CORRECTING ENTRY 0204 2,651.10 011618 N 0024 0 0211 62,033.17 012318 N 0026 0 0214 3,327.73 110117 N 1101.4 0215 5,789.63 110217 N 1102.4 0224 6,238.50 110817 N 1108.4 0225 1,669.93 110917 N 1109.4 0226 5,387.90 111017 N 1110.4 0227 128.94 111117 N 1111.4 0228 1,719.80 111317 N 1113.4 0229 10,097.32 111417 N 1114.4 0230 18,154.17 013018 N 0023.1 0231 38,099.51 013118 N 0028 0 196,035.89 TOTAL THIS ESTIMATE 1,538,731.71 TOTAL PREVIOUS ESTIMATE 1,734,767.60 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 02/08/18 EST. NO. 008 TIME 10:24 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 MISSING CEM 4401 -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8404 TIME 10:24 AM ESTIMATE NO. 008 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 01/05/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/08/18 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8404 TIME 10:24 AM ESTIMATE NO. 008 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 01/05/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 196,035.89 1,734,767.60 SUBTOTAL AMOUNT EARNED 196,035.89 1,734,767.60 ORIGINAL CONTRACT AMOUNT 21,947.00 TOTAL WORK COMPLETED 196,035.89 1,734,767.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 196,035.89 1,724,767.60 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 03/31/18 107 0 0 0 47% 59% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/18