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 11/28/16 EST. NO. 009 TIME 01:48 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 0490 4,375.11 E.W. @ F.A.(+) 110116 N 28.0 0 0491 2,736.20 110216 N 29.0 0 0492 3,498.27 110316 N 30.0 0 0493 3,032.72 110416 N 31.0 0 0494 3,654.29 110716 N 32.0 0 0495 3,207.10 110816 N 33.0 0 0496 2,502.76 110916 N 34.0 0 0497 2,714.54 111016 N 35.0 0 0498 2,510.97 111116 N 36.0 0 0499 904.78 110416 N 0472.0 0500 2,155.33 103016 N 0473.0 0501 4,180.98 103116 N 0474.0 0502 4,721.11 110116 N 0475.0 0503 3,554.19 110216 N 0476.0 0504 3,311.70 110416 N 0477.0 0505 501.27 110516 N 0478.0 0506 501.27 110616 N 0479.0 0507 3,165.08 110716 N 0480.0 0508 3,181.69 110816 N 0481.0 0509 3,208.27 110916 N 0482.0 0510 4,275.91 111016 N 0483.0 0511 327.92 111016 N 0484.0 0512 2,771.39 111116 N 0485.0 0513 281.88 103116 N 0486.0 0514 289.03 110116 N 0487.0 0515 92.28 110216 N 0488.0 0516 92.28 110316 N 0489.0 0517 18.10 110416 N 0490.0 0518 207.71 110716 N 0491.0 0519 281.88 110816 N 0492.0 0520 289.03 110916 N 0493.0 0521 289.03 111016 N 0494.0 0522 654.20 111116 N 0495.0 0523 3,808.14 110316 N 0496.0 0524 4,403.00 110416 N 0497.0 0525 4,787.62 103116 N 0498.0 0526 4,256.86 103116 N 0499.0 0527 1,844.68 092716 N 0500.0 0529 1,890.06 103116 N 0502.0 0530 945.04 110116 N 0503.0 0531 27,328.88 103016 N 0504.0 0532 8,079.58 103116 N 0505.0 0533 2,589.92 110116 N 0506.0 0534 1,376.70 110216 N 0507.0 0535 1,792.26 110316 N 0508.0 0536 1,414.24 110416 N 0509.0 0537 1,564.37 110716 N 0510.0 0538 3,386.93 110816 N 0511.0 0539 4,999.34 110916 N 0512.0 0540 4,817.33 111016 N 0513.0 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 11/28/16 EST. NO. 009 TIME 01:48 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 --------------------------------------------------------------------------- 146,773.22 TOTAL THIS ESTIMATE 2,986,303.42 TOTAL PREVIOUS ESTIMATE 3,133,076.64 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 11/28/16 EST. NO. 009 TIME 01:48 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 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 01:48 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 11/28/16 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 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 01:48 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,773.22 3,133,076.64 SUBTOTAL AMOUNT EARNED 146,773.22 3,133,076.64 ORIGINAL CONTRACT AMOUNT 28,720.00 TOTAL WORK COMPLETED 146,773.22 3,133,076.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,773.22 3,133,076.64 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 07/15/17 0 0 0 0 60% 0% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/16