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 12/11/19 EST. NO. 020 TIME 03:55 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/11/19 EST. NO. 020 TIME 03:55 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 FORM 4401 10,000.00 009 MISSING DBE FORMS -10,000.00 010 PROVIDED DBE FORMS 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8404 TIME 03:55 PM ESTIMATE NO. 020 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 03/12/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/11/19 LOCATION FINAL 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 1.000 21,947 PROGRAM CAS145 PAGE 2 DATE 12/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K8404 TIME 03:55 PM ESTIMATE NO. 020 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 03/12/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/11/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 21,947.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,661,805.91 SUBTOTAL AMOUNT EARNED 0.00 3,683,752.91 ORIGINAL CONTRACT AMOUNT 21,947.00 TOTAL WORK COMPLETED 0.00 3,683,752.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,683,752.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/15/17 180 07/31/17 07/31/17 03/12/19 180 220 0 0 100% 100% CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/19