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 06/22/17 EST. NO. 001 TIME 08:21 AM R.E. NAME: FAZAL, IMRAN 01-0G9404 --------------------------------------------------------------------------- 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 0002 7,276.36 E.W. @ F.A.(+) 041017 N DT0020 0003 10,940.73 040517 N 0001.0 0004 11,446.37 040617 N 0002.0 0005 5,113.98 040717 N 0003.0 0006 1,964.62 041017 N 0004.0 0007 10,180.06 041017 N 0005.0 0008 871.97 041017 N 0006.0 0009 4,746.83 041117 N 0007.0 0010 8,141.70 041117 N 0008.0 0012 2,754.78 041217 N 0010.0 0013 2,060.54 051917 N 0062.0 0014 11,493.38 041917 N 0065.0 0015 5,645.51 041017 N 0066.0 0016 5,700.77 041117 N 0067.0 0017 3,993.00 041017 N 0068.0 0018 3,459.17 041817 N 0069.0 0019 5,369.17 042017 N 0070.0 0020 4,392.26 042317 N 0071.0 0021 4,960.01 042417 N 0072.0 0022 4,772.72 042517 N 0073.0 0024 3,785.29 050117 N 0075.0 0025 6,331.02 050217 N 0076.0 0026 4,189.35 050317 N 0077.0 0027 4,385.28 050417 N 0078.0 0028 13,273.70 042017 N 0079.0 0029 3,182.50 051317 N 0080.0 0030 4,794.77 051417 N 0081.0 0031 2,693.61 051517 N 0082.0 0033 26,270.75 051017 N 0064.0 0034 1,863.40 051017 N 0083.0 0035 120,259.43 042017 N 0017.0 0036 1,103.57 041317 N 0011.0 0037 390.48 041317 N 0012.0 0038 1,426.62 041417 N 0013.0 0039 5,284.56 041717 N 0014.0 0040 9,539.60 041817 N 0015.0 0041 9,527.29 041917 N 0016.0 0042 8,905.95 042017 N 0018.0 0043 488.84 042017 N 0019.0 0044 1,103.57 042117 N 0020.0 0045 10,860.94 042317 N 0021.0 0049 9,998.01 042517 N 0025.0 364,942.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 364,942.46 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 06/22/17 EST. NO. 001 TIME 08:21 AM R.E. NAME: FAZAL, IMRAN 01-0G9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9404 TIME 08:21 AM ESTIMATE NO. 001 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/22/17 LOCATION PROGRESS ESTIMATE 01-MEN-20-36.4 ----------------- GOLDEN STATE BRIDGE, INC. IN MENDOCINO COUNTY 3701 MALLARD DRIVE NEAR WILLITS AT EAST FORK BENICIA, CA 94510 NEAR WILLITS AT EAST FORK DIR'S EMERGENCY F.A. FED. AID NO. N O N E BRIDGE DECK REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE DECK REPAIR (BOND PREMIUM) LS 9,505.0000 9,505.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9404 TIME 08:21 AM ESTIMATE NO. 001 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 364,942.46 364,942.46 SUBTOTAL AMOUNT EARNED 364,942.46 364,942.46 ORIGINAL CONTRACT AMOUNT 9,505.00 TOTAL WORK COMPLETED 364,942.46 364,942.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 364,942.46 364,942.46 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 05/26/17 40 04/10/17 04/10/17 07/20/17 0 0 0 0 25% 0% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17