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 07/21/16 EST. NO. 001 TIME 03:25 PM R.E. NAME: MALMBERG, CLAYTON 01-0G2704 --------------------------------------------------------------------------- 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 0007 430.03 E.W. @ F.A.(+) 061916 N 7.0 0 0008 2,657.46 062316 N 8.0 0 0011 1,067.82 060316 N 0001.0 0014 877.20 060816 N 0004.0 0015 584.80 060916 N 0005.0 0016 837.72 061016 N 0006.0 0017 4,355.88 060616 N 0007.0 0018 1,084.68 060716 N 0008.0 0019 1,405.69 060816 N 0009.0 0020 1,405.69 060916 N 0010.0 0021 459.26 061216 N 0011.0 0022 8,452.29 061316 N 0012.0 0023 7,134.95 061416 N 0013.0 0024 5,271.79 061516 N 0014.0 0025 4,034.96 061616 N 0015.0 0026 3,304.48 061716 N 0016.0 0027 1,142.99 061816 N 0017.0 0028 4,163.45 062016 N 0018.0 0029 3,845.77 062116 N 0019.0 0030 3,443.23 062316 N 0020.0 0031 3,177.44 062216 N 0021.0 0032 5,971.23 062416 N 0022.0 0033 3,089.36 062516 N 0023.0 0034 4,086.73 062716 N 0025.0 0035 3,004.71 062816 N 0026.0 0036 3,609.80 062916 N 0027.0 0037 3,444.73 063016 N 0028.0 0038 54,574.42 063016 N 0029.0 0039 398.22 063016 N 0030.0 0040 3,694.27 070116 N 0031.0 0041 2,960.58 070216 N 0032.0 0042 6,394.88 070516 N 0033.0 0043 6,503.95 070616 N 0034.0 0044 6,463.87 070716 N 0035.0 0045 5,355.07 070816 N 0036.0 0046 6,594.05 070916 N 0037.0 0047 5,148.29 061416 N 0038.0 0048 167,174.13 063016 N 0024.0 0049 7,275.58 060416 N 0039.0 0050 6,885.55 060516 N 0040.0 361,767.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 361,767.00 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 07/21/16 EST. NO. 001 TIME 03:25 PM R.E. NAME: MALMBERG, CLAYTON 01-0G2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 03:25 PM ESTIMATE NO. 001 BID OPENING 05/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 07/21/16 LOCATION PROGRESS ESTIMATE 01-DN-197-6.1 ----------------- GOLDEN STATE BRIDGE, INC. IN DEL NORTE COUNTY 3701 MALLARD DRIVE AT 6.15 MILES NORTH OF BENICIA, CA 94510 JCT ROUTE 199 DIR'S EMERGENCY L.B. FED. AID NO. N O N E CONSTRUCT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT BRIDGE (BOND PREMIUM) LS 28,720.0000 28,720.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 03:25 PM ESTIMATE NO. 001 BID OPENING 05/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 361,767.00 361,767.00 SUBTOTAL AMOUNT EARNED 361,767.00 361,767.00 ORIGINAL CONTRACT AMOUNT 28,720.00 TOTAL WORK COMPLETED 361,767.00 361,767.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 361,767.00 361,767.00 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 06/30/16 140 05/31/16 05/31/16 11/15/16 0 0 0 0 7% 0% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/16