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 08/23/16 EST. NO. 003 TIME 08:50 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 0124 2,700.85 E.W. @ F.A.(+) 072616 N 17.0 0 0130 8,268.13 072516 N 0113.0 0131 8,149.47 072616 N 0114.0 0132 7,093.34 072716 N 0115.0 0133 9,182.60 072816 N 0116.0 0134 9,469.54 072916 N 0117.0 0135 8,575.05 073016 N 0118.0 0136 116,523.00 080416 N 0119.0 0137 46,898.64 072516 N 0120.0 0138 15,718.09 080416 N 0121.0 0139 7,023.16 073016 N 0122.0 0140 6,650.32 073116 N 0123.0 0141 1,389.29 080116 N 0124.0 0142 22,209.10 080116 N 0125.0 0143 5,411.70 080216 N 0126.0 0147 50,770.50 071416 N 0130.0 0148 1,436.15 073116 N 0131.0 0149 10,645.04 080116 N 0132.0 0150 12,076.52 080216 N 0133.0 0151 10,271.25 080316 N 0134.0 0152 10,513.85 080416 N 0135.0 0153 10,444.50 080516 N 0136.0 0154 8,392.41 080616 N 0137.0 0157 7,631.04 080916 N 0140.0 0160 695.41 061916 N 0143.0 0161 695.41 062616 N 0144.0 0162 695.41 070316 N 0145.0 0163 695.41 071016 N 0146.0 0164 695.41 071716 N 0147.0 0165 695.41 072416 N 0148.0 0166 695.41 073116 N 0149.0 0167 695.41 080716 N 0150.0 0168 186.05 062916 N 0151.0 0169 299.86 063016 N 0152.0 0170 299.86 070116 N 0153.0 0171 124.76 070216 N 0154.0 0172 299.86 070516 N 0155.0 0173 225.68 070616 N 0156.0 0174 225.68 070716 N 0157.0 0175 225.68 070816 N 0158.0 0176 299.86 070916 N 0159.0 0177 124.76 071216 N 0160.0 0178 299.86 071116 N 0161.0 0179 50.59 071316 N 0162.0 0180 299.86 071416 N 0163.0 0181 50.59 071516 N 0164.0 0182 299.86 071616 N 0165.0 0183 299.86 071816 N 0166.0 0184 299.86 071916 N 0167.0 0185 299.86 072016 N 0168.0 0186 299.86 072116 N 0169.0 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 08/23/16 EST. NO. 003 TIME 08:50 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 --------------------------------------------------------------------------- 0187 299.86 072216 N 0170.0 0188 299.86 072316 N 0171.0 0189 299.86 072516 N 0172.0 0190 299.86 072616 N 0173.0 0191 299.86 072716 N 0174.0 0192 260.22 072916 N 0175.0 0193 214.73 073016 N 0176.0 0194 299.86 080116 N 0177.0 0195 299.86 080216 N 0178.0 0196 225.68 080316 N 0179.0 0197 738.60 080416 N 0180.0 0198 778.23 080516 N 0181.0 0199 778.23 080616 N 0182.0 412,613.78 TOTAL THIS ESTIMATE 964,255.41 TOTAL PREVIOUS ESTIMATE 1,376,869.19 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 08/23/16 EST. NO. 003 TIME 08:50 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 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 08:50 AM ESTIMATE NO. 003 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 08/20/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/23/16 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 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 08:50 AM ESTIMATE NO. 003 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 08/20/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 412,613.78 1,376,869.19 SUBTOTAL AMOUNT EARNED 412,613.78 1,376,869.19 ORIGINAL CONTRACT AMOUNT 28,720.00 TOTAL WORK COMPLETED 412,613.78 1,376,869.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 412,613.78 1,376,869.19 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 26% 0% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16