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 10/12/17 EST. NO. 005 TIME 03:50 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 0081 949.90 E.W. @ F.A.(+) 051517 N 0059.0 0107 740.53 041917 N 0105.0 0108 740.53 050117 N 0106.0 0109 740.53 050217 N 0107.0 0110 740.53 050317 N 0108.0 0111 740.53 051417 N 0109.0 0112 5,373.61 050217 N 0112 0 10,026.16 TOTAL THIS ESTIMATE 690,465.87 TOTAL PREVIOUS ESTIMATE 700,492.03 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 10/12/17 EST. NO. 005 TIME 03:50 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 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9404 TIME 03:50 PM ESTIMATE NO. 005 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 10/12/17 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 PROGRAM CAS145 PAGE 2 DATE 10/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G9404 TIME 03:50 PM ESTIMATE NO. 005 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 10/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,026.16 700,492.03 SUBTOTAL AMOUNT EARNED 10,026.16 709,997.03 ORIGINAL CONTRACT AMOUNT 9,505.00 TOTAL WORK COMPLETED 10,026.16 709,997.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,026.16 709,997.03 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 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/17