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 04/18/19 EST. NO. 014 TIME 09:30 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 --------------------------------------------------------------------------- *** 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 04/18/19 EST. NO. 014 TIME 09:30 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 04/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6604 TIME 09:30 AM ESTIMATE NO. 014 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 11/29/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/18/19 LOCATION FINAL 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 1.000 13,836.00 1.000 13,836 PROGRAM CAS145 PAGE 2 DATE 04/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6604 TIME 09:30 AM ESTIMATE NO. 014 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 11/29/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,836.00 13,836.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 601,200.20 SUBTOTAL AMOUNT EARNED 13,836.00 615,036.20 ORIGINAL CONTRACT AMOUNT 13,836.00 TOTAL WORK COMPLETED 13,836.00 615,036.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,836.00 615,036.20 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 06/28/17 00/00/00 11/29/18 180 174 0 0 100% 100% CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/19