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 11/30/17 EST. NO. 001 TIME 10:34 AM R.E. NAME: CHOI, GINA 04-4S6604 --------------------------------------------------------------------------- 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 0001 518.95 E.W. @ F.A.(+) 073117 N 038790 0002 2,723.89 080117 N 038780 0003 1,326.90 081817 N 028060 0004 3,402.16 082117 N 028070 0005 5,387.49 082217 N 028090 0006 579.20 082317 N 028120 0007 5,054.58 082317 N 028110 0008 1,183.28 082917 N 028170 0009 7,850.28 082917 N 028150 0010 8,051.75 083017 N 028180 0011 6,468.74 083117 N 028190 0012 3,584.99 090117 N 028210 0013 2,501.34 090517 N 028250 0014 1,364.76 090617 N 028270 0015 545.66 091117 N 028340 0020 56.59 111717 N 0005 0 0023 470.74 091217 N 028400 0024 1,582.19 091417 N 028470 0025 2,455.45 091517 N 028460 0026 2,291.49 091817 N 028520 0028 2,967.17 100517 N 1 0 0029 4,302.62 100617 N 2 0 0030 5,494.47 100917 N 3 0 0031 5,369.43 101017 N 4 0 0032 1,870.17 101117 N 5 0 0033 1,132.47 101217 N 6 0 0034 1,453.30 101317 N 7 0 0035 1,132.47 101617 N 8 0 0036 1,132.47 101717 N 9 0 0037 1,132.47 101817 N 10 0 0038 1,132.47 101917 N 11 0 0039 1,132.47 102017 N 12 0 0040 1,132.47 102317 N 13 0 0041 1,132.47 102417 N 14 0 0042 1,132.47 102517 N 15 0 0043 1,664.87 102617 N 16 0 0044 2,813.55 102717 N 17 0 0045 20,643.15 112117 N 18 0 0047 4,916.98 092117 N 028630 0049 555.92 092617 N 028760 0050 5,475.52 092717 N 028790 0051 2,447.23 092817 N 028820 0052 1,664.55 092917 N 028910 0053 2,765.54 092917 N 028900 0054 2.71 100917 N 077340 0055 743.52 101017 N 077400 0057 282.37 101217 N 077480 0058 1,410.56 101317 N 077560 0062 761.09 100217 N 028950 0063 1,400.94 100317 N 077080 0065 3,420.37 100417 N 077110 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 11/30/17 EST. NO. 001 TIME 10:34 AM R.E. NAME: CHOI, GINA 04-4S6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 140,018.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 140,018.69 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 11/30/17 EST. NO. 001 TIME 10:34 AM R.E. NAME: CHOI, GINA 04-4S6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6604 TIME 10:34 AM ESTIMATE NO. 001 BID OPENING 06/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/30/17 LOCATION PROGRESS ESTIMATE 04-MRN-1-8.1 ----------------- THOMPSON BUILDERS CORPORATION IN MARIN COUNTY, NEAR STINSON BEACH, AT 250 BEL MARIN KEYS BLVD., 2.2 MILES NORTH OF MUIR BEACH ROAD BLDG A, NOVATO, CA 94949 FED. AID NO. NH- ( ) CONST SOLDIER PILE WALL AND RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 13,836.0000 13,836.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6604 TIME 10:34 AM ESTIMATE NO. 001 BID OPENING 06/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 140,018.69 140,018.69 SUBTOTAL AMOUNT EARNED 140,018.69 140,018.69 ORIGINAL CONTRACT AMOUNT 13,836.00 TOTAL WORK COMPLETED 140,018.69 140,018.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,018.69 140,018.69 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 06/28/17 00/00/00 12/31/17 85 0 0 0 8% 47% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/17