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 07/26/17 EST. NO. 002 TIME 12:07 PM 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 0001 7,455.72 E.W. @ F.A.(+) 041117 N DT0010 0011 956.97 041117 N 0009.0 0023 5,474.74 042617 N 0074.0 0032 1,500.00 022217 N 0063.0 0046 5,704.25 042417 N 0022.0 0047 12,468.51 042417 N 0023.0 0048 2,954.99 042417 N 0024.0 0050 5,252.76 042517 N 0026.0 0051 9,667.40 042617 N 0027.0 0052 7,347.93 042617 N 0028.0 0053 1,992.53 042717 N 0029.0 0054 2,624.33 042817 N 0030.0 0055 13,845.13 050117 N 0031.0 0056 4,194.12 050117 N 0032.0 0057 17,708.77 050217 N 0033.0 0059 19,099.16 050317 N 0035.0 0061 2,857.03 050317 N 0037.0 0063 3,690.95 050417 N 0039.0 0065 779.48 050517 N 0041.0 0067 758.23 050817 N 0043.0 0068 743.67 042617 N 0044.0 0071 2,686.05 050917 N 0047.0 0072 1,325.68 050917 N 0048.0 0073 2,686.05 051017 N 0049.0 0074 10,111.05 051117 N 0052.0 0075 2,371.89 051217 N 0053.0 0078 7,939.79 051417 N 0056.0 0079 743.67 051517 N 0057.0 0084 1,473.08 051017 N 0050.0 0085 2,686.05 051117 N 0051.0 0090 10,046.03 050117 N 0088.0 0091 2,458.90 051117 N 0089.0 171,604.91 TOTAL THIS ESTIMATE 364,942.46 TOTAL PREVIOUS ESTIMATE 536,547.37 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 07/26/17 EST. NO. 002 TIME 12:07 PM 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9404 TIME 12:07 PM ESTIMATE NO. 002 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 05/05/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 07/26/17 LOCATION RERUN 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 1.000 9,505.00 1.000 9,505 PROGRAM CAS145 PAGE 2 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9404 TIME 12:07 PM ESTIMATE NO. 002 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 05/05/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,505.00 9,505.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 171,604.91 536,547.37 SUBTOTAL AMOUNT EARNED 181,109.91 546,052.37 ORIGINAL CONTRACT AMOUNT 9,505.00 TOTAL WORK COMPLETED 181,109.91 546,052.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,109.91 546,052.37 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 05/05/17 40 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17