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 02/23/17 EST. NO. 014 TIME 09:11 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 0554 7,338.33 E.W. @ F.A.(+) 111116 N 0521.0 0555 12,443.74 062816 N 0522.0 0556 47,379.56 110716 N 0523.0 0558 12,726.01 110916 N 0525.0 0559 14,163.64 110816 N 0526.0 94,051.28 TOTAL THIS ESTIMATE 3,309,831.34 TOTAL PREVIOUS ESTIMATE 3,403,882.62 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 02/23/17 EST. NO. 014 TIME 09:11 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 09:11 AM ESTIMATE NO. 014 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 02/20/17 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 02/23/17 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 09:11 AM ESTIMATE NO. 014 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 02/20/17 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,051.28 3,403,882.62 SUBTOTAL AMOUNT EARNED 94,051.28 3,403,882.62 ORIGINAL CONTRACT AMOUNT 28,720.00 TOTAL WORK COMPLETED 94,051.28 3,403,882.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,051.28 3,403,882.62 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 65% 0% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17