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 09/20/16 EST. NO. 005 TIME 01:17 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 0266 6,938.36 E.W. @ F.A.(+) 082216 N 0253.0 0267 1,127.10 082316 N 0254.0 0268 1,127.10 082416 N 0255.0 0269 1,127.10 082516 N 0256.0 0270 836.28 082616 N 0257.0 0271 14,234.66 082916 N 0258.0 0272 15,186.74 083016 N 0259.0 0273 12,783.83 083116 N 0260.0 0274 7,059.14 090116 N 0261.0 0275 5,163.27 090216 N 0262.0 0276 11,304.33 082816 N 0263.0 0277 11,790.43 082916 N 0264.0 0278 16,031.91 083016 N 0265.0 0279 13,832.87 083116 N 0266.0 0280 12,664.22 090116 N 0267.0 0281 9,298.33 090216 N 0268.0 0282 501.27 090316 N 0269.0 0283 124.76 082816 N 0270.0 0284 85.13 082916 N 0271.0 0285 10.96 083016 N 0272.0 0286 85.13 083116 N 0273.0 0287 10.96 090116 N 0274.0 0288 50.59 090216 N 0275.0 0289 378.97 083016 N 0276.0 0290 13,155.90 083016 N 0277.0 0291 7,119.07 083016 N 0278.0 0293 13,179.39 090616 N 0280.0 0294 7,562.07 090716 N 0281.0 0295 7,465.54 090816 N 0282.0 0296 6,984.03 090916 N 0283.0 0297 5,994.10 091016 N 0284.0 0298 1,856.46 072816 N 0243.0 0299 1,248.72 072916 N 0244.0 0300 4,928.94 080316 N 0245.0 0301 5,086.24 080416 N 0246.0 0302 5,169.30 080516 N 0247.0 0303 1,824.11 080616 N 0248.0 0304 5,509.49 082516 N 0249.0 0305 2,243.52 082416 N 0250.0 0306 1,889.59 082316 N 0251.0 232,969.91 TOTAL THIS ESTIMATE 1,832,487.13 TOTAL PREVIOUS ESTIMATE 2,065,457.04 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 09/20/16 EST. NO. 005 TIME 01:17 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 01:17 PM ESTIMATE NO. 005 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 09/15/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 09/20/16 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 01:17 PM ESTIMATE NO. 005 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 09/15/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 232,969.91 2,065,457.04 SUBTOTAL AMOUNT EARNED 232,969.91 2,065,457.04 ORIGINAL CONTRACT AMOUNT 28,720.00 TOTAL WORK COMPLETED 232,969.91 2,065,457.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 232,969.91 2,065,457.04 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 39% 0% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16