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 09/08/17 EST. NO. 017 TIME 11:02 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 0570 1,053.95 E.W. @ F.A.(+) 081616 N 0535.0 0571 41,327.70 072416 N 0252.0 0581 357.14 090616 N 0545.0 0582 535.70 090516 N 0546.0 0583 206.25 091416 N 0547.0 0584 178.57 091516 N 0548.0 0585 178.57 091516 N 0549.0 0586 207.64 091416 N 0550.0 0587 87.60 091416 N 0551.0 0588 93.43 091616 N 0552.0 0589 96.89 091616 N 0553.0 0590 97.22 090616 N 0554.0 0591 94.31 090816 N 0555.0 44,514.97 TOTAL THIS ESTIMATE 3,433,671.75 TOTAL PREVIOUS ESTIMATE 3,478,186.72 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 09/08/17 EST. NO. 017 TIME 11:02 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 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 11:02 AM ESTIMATE NO. 017 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 05/18/17 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 09/08/17 LOCATION RERUN 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 1.000 28,720.00 1.000 28,720 PROGRAM CAS145 PAGE 2 DATE 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G2704 TIME 11:02 AM ESTIMATE NO. 017 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 05/18/17 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 09/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,720.00 28,720.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,514.97 3,478,186.72 SUBTOTAL AMOUNT EARNED 73,234.97 3,506,906.72 ORIGINAL CONTRACT AMOUNT 28,720.00 TOTAL WORK COMPLETED 73,234.97 3,506,906.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,234.97 3,506,906.72 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 05/18/17 140 0 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/17