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 08/09/16 EST. NO. 002 TIME 10:07 AM 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 0052 3,587.73 E.W. @ F.A.(+) 071116 N 0044.0 0053 3,433.41 071216 N 0045.0 0054 2,997.94 071316 N 0046.0 0055 2,283.80 071416 N 0047.0 0056 3,207.76 071516 N 0048.0 0057 1,716.25 071616 N 0049.0 0059 17,336.90 072116 N 0043.0 0060 2,871.35 071316 N 11.0 0 0061 2,990.38 071416 N 12.0 0 0062 4,236.69 071516 N 13.0 0 0063 3,256.32 071816 N 14.0 0 0064 3,393.35 071916 N 15.0 0 0065 2,962.55 072016 N 16.0 0 0066 5,782.61 061516 N 0052.0 0067 8,384.82 061616 N 0053.0 0068 14,766.02 061716 N 0054.0 0069 22,036.99 062016 N 0055.0 0070 13,100.47 062116 N 0056.0 0071 11,113.48 062216 N 0057.0 0072 12,767.56 062316 N 0058.0 0073 13,238.48 062416 N 0059.0 0074 8,598.12 062516 N 0060.0 0075 27,109.71 062716 N 0061.0 0077 15,445.83 062916 N 0063.0 0078 22,949.35 063016 N 0064.0 0079 15,803.09 070116 N 0065.0 0080 9,600.88 070216 N 0066.0 0081 1,358.06 070316 N 0067.0 0082 1,358.06 070416 N 0068.0 0083 7,475.95 070516 N 0069.0 0084 7,684.36 070616 N 0070.0 0085 18,594.41 070716 N 0071.0 0086 6,980.02 070816 N 0072.0 0087 14,731.11 070916 N 0073.0 0088 18,703.80 071116 N 0074.0 0089 18,199.64 071216 N 0075.0 0090 8,862.70 071316 N 0076.0 0091 6,520.45 071416 N 0077.0 0092 11,339.20 071516 N 0078.0 0093 1,358.06 071016 N 0079.0 0094 5,671.32 071616 N 0080.0 0095 1,658.73 061316 N 0050.0 0096 2,949.63 061416 N 0051.0 0097 8,119.20 071916 N 0083.0 0098 7,407.77 072016 N 0084.0 0099 14,726.17 072116 N 0085.0 0100 7,441.41 072216 N 0086.0 0101 8,868.85 072316 N 0087.0 0102 3,506.44 071516 N 0088.0 0103 1,358.06 071716 N 0081.0 0104 7,407.77 071816 N 0082.0 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 08/09/16 EST. NO. 002 TIME 10:07 AM 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 --------------------------------------------------------------------------- 0105 6,336.42 071116 N 0089.0 0106 5,007.30 071216 N 0090.0 0107 1,638.97 071316 N 0091.0 0108 4,100.62 071416 N 0092.0 0109 4,962.32 071516 N 0093.0 0110 1,044.49 071716 N 0094.0 0111 7,508.30 071816 N 0095.0 0112 7,627.90 071916 N 0096.0 0113 7,867.09 072016 N 0097.0 0114 8,739.29 072116 N 0098.0 0115 448.31 072116 N 0099.0 0116 8,507.86 072216 N 0100.0 0117 2,076.34 072316 N 0101.0 0118 771.27 072416 N 0102.0 0119 391.16 072616 N 0103.0 0120 426.41 072716 N 0104.0 0121 348.93 072916 N 0105.0 0122 9,360.52 072916 N 0106.0 0123 2,120.22 072916 N 0107.0 0125 4,757.96 072716 N 0110.0 0126 5,854.25 072816 N 0111.0 0127 6,186.46 072916 N 0112.0 0128 51,323.21 072516 N 0108.0 0129 7,829.80 072616 N 0109.0 602,488.41 TOTAL THIS ESTIMATE 361,767.00 TOTAL PREVIOUS ESTIMATE 964,255.41 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 08/09/16 EST. NO. 002 TIME 10:07 AM 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 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 10:07 AM ESTIMATE NO. 002 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 08/05/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/09/16 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 08/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 10:07 AM ESTIMATE NO. 002 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 08/05/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 602,488.41 964,255.41 SUBTOTAL AMOUNT EARNED 602,488.41 964,255.41 ORIGINAL CONTRACT AMOUNT 28,720.00 TOTAL WORK COMPLETED 602,488.41 964,255.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 602,488.41 964,255.41 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 18% 0% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/16