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 01/17/19 EST. NO. 012 TIME 08:52 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 0061 3,840.65 E.W. @ F.A.(+) 100217 N 028940 0268 1,822.19 081418 N 067380 0269 3,500.02 082118 N 072030 0270 3,737.33 082218 N 072040 0271 3,060.95 091418 N 0025 0 0272 3,296.40 101018 N 0027 0 0273 5,149.46 101618 N 0028 0 0274 3,049.27 110818 N 0030 0 0275 5,721.39 081518 N 067390 0276 8,227.40 011519 N 0031 0 41,405.06 TOTAL THIS ESTIMATE 557,672.00 TOTAL PREVIOUS ESTIMATE 599,077.06 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 01/17/19 EST. NO. 012 TIME 08:52 AM R.E. NAME: CHOI, GINA 04-4S6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSIMG CEM 4401 -10,000.00 004 CEM 4401 SUBMITTED 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6604 TIME 08:52 AM ESTIMATE NO. 012 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 11/08/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/17/19 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 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6604 TIME 08:52 AM ESTIMATE NO. 012 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 11/08/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,405.06 599,077.06 SUBTOTAL AMOUNT EARNED 41,405.06 599,077.06 ORIGINAL CONTRACT AMOUNT 13,836.00 TOTAL WORK COMPLETED 41,405.06 599,077.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,405.06 599,077.06 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 11/09/18 133 0 0 0 34% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE TIME EXTENSION CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/19