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 06/07/18 EST. NO. 009 TIME 12:40 PM 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 0247 7,829.14 E.W. @ F.A.(+) 021218 N 0212.1 0248 4,955.66 021318 N 0213.1 0249 9,381.20 021418 N 0414.1 0250 8,301.14 021518 N 0215.1 0251 274.91 022118 N 0221.1 0252 274.91 022218 N 0222.1 0253 274.91 022318 N 0223.1 0254 274.91 022418 N 0224.1 0255 274.91 022518 N 0225.1 0256 274.91 022618 N 0226.1 0257 2,198.42 021618 N 0216.1 0258 1,113.29 102517 N 1025.1 0259 1,295.86 102017 N 077730 0260 513.81 102617 N 1026.1 0261 742.44 103017 N 1030.1 0262 282.37 103117 N 1031.1 0263 5,715.58 092817 N 092817 43,978.37 TOTAL THIS ESTIMATE 485,599.34 TOTAL PREVIOUS ESTIMATE 529,577.71 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 06/07/18 EST. NO. 009 TIME 12:40 PM R.E. NAME: CHOI, GINA 04-4S6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSIMG CEM 4401 -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6604 TIME 12:40 PM ESTIMATE NO. 009 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 12/30/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/07/18 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 06/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6604 TIME 12:40 PM ESTIMATE NO. 009 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 12/30/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,978.37 529,577.71 SUBTOTAL AMOUNT EARNED 43,978.37 529,577.71 ORIGINAL CONTRACT AMOUNT 13,836.00 TOTAL WORK COMPLETED 43,978.37 529,577.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 43,978.37 519,577.71 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 06/28/17 00/00/00 06/30/18 133 0 0 0 30% 50% PROGRESS IS SATISFACTORY TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/18