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 10/07/16 EST. NO. 006 TIME 11:21 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 0292 21,486.74 E.W. @ F.A.(+) 090816 N 0279.0 0307 501.27 090416 N 0285.0 0308 501.27 090516 N 0286.0 0309 11,066.80 090616 N 0287.0 0310 988.86 090616 N 0288.0 0311 10,631.62 090716 N 0289.0 0312 1,920.85 090816 N 0290.0 0313 9,309.05 090816 N 0291.0 0314 9,334.83 090916 N 0292.0 0315 1,553.01 091016 N 0293.0 0316 124.76 090616 N 0294.0 0317 85.13 090716 N 0295.0 0318 124.76 090916 N 0296.0 0319 1,377.41 090616 N 0297.0 0320 229.49 091016 N 0298.0 0321 9,502.27 091216 N 0299.0 0322 14,117.62 091316 N 0300.0 0323 7,742.00 091416 N 0301.0 0324 13,931.53 091516 N 0302.0 0325 3,663.09 091616 N 0303.0 0326 2,181.24 091716 N 0304.0 0327 2,967.07 091416 N 20.0 0 0328 2,562.30 091516 N 21.0 0 0329 2,772.08 091616 N 22.0 0 0330 3,050.29 091716 N 23.0 0 0331 1,456.79 091116 N 0305.0 0332 13,463.67 091216 N 0306.0 0333 15,329.26 091316 N 0307.0 0334 1,916.07 091316 N 0308.0 0335 851.59 091316 N 0309.0 0336 10,716.10 091416 N 0310.0 0337 11,325.31 091516 N 0311.0 0338 11,424.27 091616 N 0312.0 0339 9,514.48 091716 N 0313.0 0340 3,872.68 091616 N 0314.0 0341 1,934.22 091716 N 0315.0 0342 5,125.89 091816 N 0316.0 0343 113.81 091316 N 0317.0 0344 113.81 091416 N 0318.0 0345 113.81 091516 N 0319.0 0346 74.17 091616 N 0320.0 0347 113.81 091716 N 0321.0 0348 540.74 091516 N 0322.0 0349 19,278.99 072516 N 0323.0 0350 5,502.83 090616 N 0324.0 0351 5,502.83 090716 N 0325.0 0352 3,458.20 090816 N 0326.0 0353 5,502.83 091516 N 0327.0 0354 2,943.94 091616 N 0328.0 0356 6,090.43 091916 N 0342.0 0357 5,868.19 092016 N 0343.0 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 10/07/16 EST. NO. 006 TIME 11:21 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 --------------------------------------------------------------------------- 0358 8,607.57 092116 N 0344.0 0359 5,240.87 092216 N 0345.0 0360 4,149.46 092316 N 0346.0 0361 6,915.74 092116 N 0351.0 0362 5,962.09 092216 N 0352.0 0363 5,840.71 092316 N 0353.0 0364 597.73 092716 N 0354.0 0365 113.81 091916 N 0355.0 0366 113.81 092016 N 0356.0 0367 113.81 092116 N 0357.0 0368 124.76 092216 N 0358.0 0369 124.76 092316 N 0359.0 0370 5,353.17 092216 N 0360.0 0371 1,127.75 091816 N 0347.0 0372 6,204.26 091916 N 0348.0 0373 2,073.95 092016 N 0349.0 0374 6,443.67 092016 N 0350.0 0375 3,551.96 092616 N 24.0 0 336,533.94 TOTAL THIS ESTIMATE 2,065,457.04 TOTAL PREVIOUS ESTIMATE 2,401,990.98 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 10/07/16 EST. NO. 006 TIME 11:21 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 10/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 11:21 AM ESTIMATE NO. 006 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 10/06/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 10/07/16 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 10/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 11:21 AM ESTIMATE NO. 006 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 10/06/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 10/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 336,533.94 2,401,990.98 SUBTOTAL AMOUNT EARNED 336,533.94 2,401,990.98 ORIGINAL CONTRACT AMOUNT 28,720.00 TOTAL WORK COMPLETED 336,533.94 2,401,990.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 336,533.94 2,401,990.98 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 46% 0% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/16