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 09/08/16 EST. NO. 004 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 0002 5,375.14 E.W. @ F.A.(+) 060516 N 2.0 0 0155 737.79 073116 N 0138.0 0156 18,832.82 080216 N 0139.0 0200 3,950.32 060916 N 3.1 0 0201 4,851.26 061316 N 4.1 0 0202 4,756.26 061416 N 5.1 0 0203 4,352.17 061516 N 6.1 0 0204 3,097.83 062916 N 9.1 0 0205 2,905.54 070516 N 10.1 0 0206 1,529.33 080716 N 0185.0 0207 11,605.69 080816 N 0186.0 0208 186.05 080816 N 0187.0 0209 298.87 080816 N 0188.0 0210 9,706.65 080916 N 0189.0 0211 256.41 080916 N 0190.0 0212 11,547.45 081016 N 0191.0 0213 266.82 081016 N 0192.0 0214 9,490.59 081116 N 0193.0 0215 273.96 081116 N 0194.0 0216 11,633.75 081216 N 0195.0 0217 266.82 081216 N 0196.0 0218 9,714.46 081316 N 0197.0 0219 302.64 081316 N 0198.0 0220 5,804.54 080916 N 0200.0 0221 20,194.62 080716 N 0199.0 0222 18,325.99 080916 N 0201.0 0223 2,858.07 081616 N 18.0 0 0224 1,445.58 081416 N 0202.0 0225 11,552.67 081516 N 0203.0 0226 11,989.03 081616 N 0204.0 0227 298.87 081616 N 0205.0 0228 2,159.52 081716 N 0206.0 0230 11,069.40 081816 N 0208.0 0231 4,356.57 081916 N 0209.0 0232 501.27 082016 N 0210.0 0233 186.05 081516 N 0211.0 0234 186.05 081616 N 0212.0 0235 10.96 081716 N 0213.0 0236 10.96 081816 N 0214.0 0237 124.76 081916 N 0215.0 0238 1,649.99 082316 N 0216.0 0239 1,738.25 081616 N 0217.0 0240 603.35 060816 N 0218.0 0241 3,420.34 060916 N 0219.0 0242 26,523.68 081516 N 0220.0 0243 42,391.62 081616 N 0221.0 0244 17,593.19 081716 N 0222.0 0245 6,289.16 081816 N 0223.0 0246 3,232.11 081916 N 0224.0 0247 13,837.66 081516 N 0225.0 0248 45,871.93 082316 N 0226.0 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 09/08/16 EST. NO. 004 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 --------------------------------------------------------------------------- 0249 2,605.99 082216 N 19.0 0 0250 1,409.10 082116 N 0227.0 0251 1,327.23 082116 N 0228.0 0252 1,263.03 082216 N 0229.0 0253 14,141.60 082216 N 0230.0 0254 14,226.74 082316 N 0231.0 0255 14,026.20 082416 N 0232.0 0256 13,815.90 082516 N 0233.0 0257 12,799.17 082616 N 0234.0 0258 8,299.50 082716 N 0235.0 0259 124.76 082216 N 0236.0 0260 85.13 082316 N 0237.0 0261 563.50 082416 N 0238.0 0262 10.96 082516 N 0239.0 0263 85.13 082616 N 0240.0 0264 124.76 082716 N 0241.0 0265 544.43 082316 N 0242.0 455,617.94 TOTAL THIS ESTIMATE 1,376,869.19 TOTAL PREVIOUS ESTIMATE 1,832,487.13 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 09/08/16 EST. NO. 004 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 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 10:07 AM ESTIMATE NO. 004 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 09/06/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 09/08/16 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 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 10:07 AM ESTIMATE NO. 004 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 09/06/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 09/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 455,617.94 1,832,487.13 SUBTOTAL AMOUNT EARNED 455,617.94 1,832,487.13 ORIGINAL CONTRACT AMOUNT 28,720.00 TOTAL WORK COMPLETED 455,617.94 1,832,487.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 455,617.94 1,832,487.13 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 35% 0% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/16