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 08/22/17 EST. NO. 003 TIME 10:13 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 0058 4,959.34 E.W. @ F.A.(+) 050217 N 0034.0 0060 3,705.09 050317 N 0036.0 0062 14,212.17 050417 N 0038.0 0064 7,314.12 050517 N 0040.0 0066 3,533.81 050817 N 0042.0 0077 25,128.51 051417 N 0055.0 0080 9,166.10 051517 N 0058.0 0082 14,273.86 051717 N 0060.0 0083 13,205.56 051817 N 0061.0 0089 28,900.32 052517 N 0087.0 0093 199.46 041017 N 0091.0 0094 155.14 041117 N 0092.0 0095 310.26 041817 N 0093.0 0096 310.27 042017 N 0094.0 0097 199.45 042317 N 0095.0 0098 132.97 042417 N 0096.0 0099 66.48 042517 N 0097.0 0100 199.45 042617 N 0098.0 0101 132.97 050117 N 0099.0 0102 155.13 050217 N 0100.0 0103 132.97 050417 N 0101.0 0104 132.97 051317 N 0102.0 126,526.40 TOTAL THIS ESTIMATE 536,547.37 TOTAL PREVIOUS ESTIMATE 663,073.77 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 08/22/17 EST. NO. 003 TIME 10:13 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9404 TIME 10:13 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 08/22/17 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 1.000 9,505 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9404 TIME 10:13 AM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,505.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 126,526.40 663,073.77 SUBTOTAL AMOUNT EARNED 126,526.40 672,578.77 ORIGINAL CONTRACT AMOUNT 9,505.00 TOTAL WORK COMPLETED 126,526.40 672,578.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,526.40 672,578.77 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 07/30/17 0 0 0 0 45% 0% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17