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 10/24/16 EST. NO. 007 TIME 10:50 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 0376 31,191.48 E.W. @ F.A.(+) 092216 N 0361.0 0377 5,014.63 092516 N 0362.0 0378 30,081.11 092616 N 0363.0 0379 6,712.48 092716 N 0364.0 0380 5,768.12 092816 N 0365.0 0381 6,178.60 092916 N 0366.0 0382 6,188.32 093016 N 0367.0 0383 501.27 092416 N 0368.0 0384 2,055.82 092516 N 0369.0 0385 7,773.90 092616 N 0370.0 0386 6,561.62 092716 N 0371.0 0387 597.73 092716 N 0372.0 0388 6,429.41 092816 N 0373.0 0389 2,330.65 092916 N 0374.0 0390 7,199.20 092916 N 0375.0 0391 5,965.67 093016 N 0376.0 0392 501.27 100116 N 0377.0 0393 113.81 092616 N 0378.0 0394 10.96 092816 N 0379.0 0395 85.13 093016 N 0380.0 0396 8,757.49 100316 N 0381.0 0397 24,654.62 091316 N 0382.0 0398 4,819.23 091616 N 0383.0 0399 2,326.54 092616 N 0384.0 0403 1,174.78 100516 N 0388.0 0405 12,593.18 100716 N 0390.0 0406 9,614.00 100816 N 0391.0 0407 501.27 100216 N 0392.0 0408 7,847.26 100316 N 0393.0 0409 5,412.32 100416 N 0394.0 0410 6,145.95 100516 N 0395.0 0411 6,784.22 100616 N 0396.0 0412 5,561.68 100716 N 0397.0 0413 7,216.90 100816 N 0398.0 0414 85.13 100316 N 0399.0 0415 85.13 100416 N 0400.0 0416 85.13 100516 N 0401.0 0417 85.13 100716 N 0402.0 0418 85.13 100816 N 0403.0 235,096.27 TOTAL THIS ESTIMATE 2,401,990.98 TOTAL PREVIOUS ESTIMATE 2,637,087.25 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 10/24/16 EST. NO. 007 TIME 10:50 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 10:50 AM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 10/24/16 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 10:50 AM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 235,096.27 2,637,087.25 SUBTOTAL AMOUNT EARNED 235,096.27 2,637,087.25 ORIGINAL CONTRACT AMOUNT 28,720.00 TOTAL WORK COMPLETED 235,096.27 2,637,087.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,096.27 2,637,087.25 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 50% 0% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16