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 11/08/16 EST. NO. 008 TIME 01:42 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 0400 20,990.22 E.W. @ F.A.(+) 100316 N 0385.0 0401 31,124.18 100416 N 0386.0 0402 6,766.92 100516 N 0387.0 0404 8,026.04 100616 N 0389.0 0419 860.45 093016 N 0404.0 0422 4,220.04 100916 N 25.0 0 0423 26,692.36 100916 N 0407.0 0424 7,476.22 101016 N 0408.0 0425 7,221.05 101116 N 0409.0 0426 8,458.27 101216 N 0410.0 0427 5,260.59 101316 N 0411.0 0428 1,083.98 101416 N 0412.0 0429 360.03 091216 N 0413.0 0430 360.03 091316 N 0414.0 0431 8,988.64 100916 N 0415.0 0432 7,606.29 101016 N 0416.0 0433 6,830.06 101116 N 0417.0 0434 7,146.29 101216 N 0418.0 0435 4,429.83 101316 N 0419.0 0436 2,695.71 101416 N 0420.0 0437 501.27 101516 N 0421.0 0438 85.13 101016 N 0422.0 0439 85.13 101116 N 0423.0 0440 85.13 101216 N 0424.0 0441 85.13 101316 N 0425.0 0442 570.65 101416 N 0426.0 0443 1,681.00 101316 N 0427.0 0444 2,609.82 100816 N 0428.0 0445 8,697.96 093016 N 0429.0 0446 3,618.85 101216 N 0430.0 0447 622.63 101316 N 0431.0 0448 3,599.59 101916 N 26.0 0 0449 9,104.79 101716 N 0432.0 0450 5,108.82 101816 N 0433.0 0451 16,214.81 101916 N 0434.0 0452 4,632.48 102016 N 0435.0 0453 2,669.30 101616 N 0436.0 0454 4,281.71 101716 N 0437.0 0455 1,688.19 101716 N 0438.0 0456 4,621.23 101816 N 0439.0 0457 3,648.39 101916 N 0440.0 0458 3,310.66 102016 N 0441.0 0459 3,310.66 102116 N 0442.0 0460 501.27 102216 N 0443.0 0461 44.98 102016 N 0444.0 0462 85.13 101716 N 0445.0 0463 92.28 101816 N 0446.0 0464 563.50 101916 N 0447.0 0465 563.50 102016 N 0448.0 0466 570.65 102116 N 0449.0 0467 3,200.66 103116 N 27.0 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 11/08/16 EST. NO. 008 TIME 01:42 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 --------------------------------------------------------------------------- 0468 330.37 102416 N 0452.0 0469 3,732.09 102516 N 0453.0 0470 3,327.86 102616 N 0454.0 0471 3,420.58 102716 N 0455.0 0472 334.78 102716 N 0456.0 0473 3,482.18 102816 N 0457.0 0474 501.27 102916 N 0458.0 0475 767.40 102416 N 0459.0 0476 85.13 102516 N 0460.0 0477 501.27 102316 N 0450.0 0478 3,097.74 102416 N 0451.0 0479 289.03 102616 N 0461.0 0480 214.86 102716 N 0462.0 0481 92.28 102816 N 0463.0 0482 4,265.73 102116 N 0464.0 0483 5,247.73 102416 N 0465.0 0484 5,363.61 102516 N 0466.0 0485 34,043.61 102616 N 0467.0 0486 4,876.44 102716 N 0468.0 0487 4,462.92 102816 N 0469.0 0488 2,312.47 102416 N 0470.0 0489 15,414.32 102416 N 0471.0 349,216.17 TOTAL THIS ESTIMATE 2,637,087.25 TOTAL PREVIOUS ESTIMATE 2,986,303.42 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 11/08/16 EST. NO. 008 TIME 01:42 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 11/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 01:42 PM ESTIMATE NO. 008 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 11/06/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 11/08/16 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 11/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 01:42 PM ESTIMATE NO. 008 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 11/06/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 11/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 349,216.17 2,986,303.42 SUBTOTAL AMOUNT EARNED 349,216.17 2,986,303.42 ORIGINAL CONTRACT AMOUNT 28,720.00 TOTAL WORK COMPLETED 349,216.17 2,986,303.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 349,216.17 2,986,303.42 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 57% 0% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/16