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 08:13 AM R.E. NAME: QUINTRELL, HEIDI 01-0H0304 --------------------------------------------------------------------------- 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 1,695.97 E.W. @ F.A.(+) 040417 N 0078.0 0002 4,908.84 040517 N 0079.0 0003 1,717.28 040517 N 0080.0 0004 6,799.87 040617 N 0081.0 0005 1,695.97 040617 N 0082.0 0006 18,697.83 030817 N 0083.0 0007 6,892.32 030917 N 0084.0 0008 15,431.43 022817 N 0085.0 0009 15,613.19 033117 N 0086.0 0011 3,707.15 040717 N 0088.0 0012 1,730.31 040717 N 0089.0 0013 2,184.46 040817 N 0090.0 0014 2,009.65 040817 N 0091.0 0015 2,553.76 040917 N 0092.0 0016 2,428.68 040917 N 0093.0 0017 6,309.13 041017 N 0094.0 0018 1,717.28 041017 N 0095.0 0019 4,419.87 041117 N 0096.0 0020 1,695.97 041117 N 0097.0 0021 4,539.30 041217 N 0098.0 0022 1,695.97 041217 N 0099.0 0023 5,989.67 041317 N 0100.0 0024 1,695.97 041317 N 0101.0 0025 3,256.48 041417 N 0102.0 0026 1,695.97 041417 N 0103.0 0027 2,627.91 041517 N 0104.0 0028 1,965.51 041517 N 0105.0 0029 3,010.34 041617 N 0106.0 0030 2,369.82 041617 N 0107.0 0031 2,481.84 041717 N 0108.0 0032 1,717.28 041717 N 0109.0 0033 2,481.84 041817 N 0110.0 0034 1,695.97 041817 N 0111.0 0035 3,834.78 041917 N 0112.0 0036 1,695.97 041917 N 0113.0 0037 7,564.97 033117 N 0114.0 0038 2,912.21 042017 N 0115.0 0039 2,471.73 042017 N 0116.0 0040 2,876.35 042117 N 0117.0 0041 2,471.73 042117 N 0118.0 0042 3,109.98 042217 N 0119.0 0043 2,772.37 042217 N 0120.0 0044 4,005.67 042317 N 0121.0 0045 2,707.14 042317 N 0122.0 0046 2,876.35 042417 N 0123.0 0047 2,126.33 042417 N 0124.0 0048 4,296.06 042517 N 0125.0 0049 2,054.61 042517 N 0126.0 0050 2,912.21 042617 N 0127.0 0051 2,090.48 042617 N 0128.0 0052 2,876.35 042717 N 0129.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/22/17 EST. NO. 001 TIME 08:13 AM R.E. NAME: QUINTRELL, HEIDI 01-0H0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 2,033.30 042717 N 0130.0 0054 22,580.46 042817 N 0131.0 0055 1,841.51 042817 N 0132.0 0056 3,951.39 042917 N 0133.0 0057 2,075.21 042917 N 0134.0 0058 3,488.40 043017 N 0135.0 0059 2,860.36 043017 N 0136.0 0060 7,313.47 050117 N 0137.0 0061 2,857.59 050117 N 0138.0 0062 7,648.12 050217 N 0139.0 0063 2,965.17 050217 N 0140.0 0064 7,190.56 050317 N 0141.0 0065 2,965.53 050317 N 0142.0 0066 7,328.02 050417 N 0143.0 0067 2,929.32 050417 N 0144.0 0068 7,782.63 050517 N 0145.0 0069 2,857.59 050517 N 0146.0 0070 4,817.82 050617 N 0147.0 0071 4,687.78 050617 N 0148.0 0072 5,414.65 050717 N 0149.0 0073 7,750.59 050717 N 0150.0 0075 1,299.52 022617 N 0152.0 0077 13,290.07 022717 N 0154.0 0078 11,017.25 022817 N 0155.0 0079 11,017.25 030117 N 0156.0 0080 193.99 030117 N 0157.0 0081 11,017.25 030217 N 0158.0 0085 1,045.05 030717 N 0162.0 0086 10,367.32 030817 N 0163.0 0087 464.47 030817 N 0164.0 0088 9,629.12 030917 N 0165.0 0089 9,424.53 031017 N 0166.0 0090 1,012.57 031017 N 0167.0 0091 13,247.79 031117 N 0168.0 0092 9,638.08 031417 N 0171.0 0093 9,573.12 031517 N 0172.0 0094 8,393.43 031617 N 0173.0 0095 3,575.52 031117 N 0169.0 0096 7,450.00 031217 N 0170.0 0097 7,344.14 031717 N 0174.0 0098 99.00 031817 N 0175.0 0099 49.50 031917 N 0176.0 0100 9,550.27 032017 N 0177.0 0101 7,826.61 032117 N 0178.0 0102 8,019.29 032217 N 0179.0 0103 7,867.00 032317 N 0180.0 0104 4,285.79 032417 N 0181.0 0106 8,665.97 032817 N 0183.0 0107 7,727.44 032917 N 0184.0 0109 260.11 033017 N 0186.0 0110 7,448.83 033117 N 0187.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/22/17 EST. NO. 001 TIME 08:13 AM R.E. NAME: QUINTRELL, HEIDI 01-0H0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0139 1,287.72 040117 N 0216.0 0140 1,006.91 040217 N 0217.0 0158 747.49 042017 N 0235.0 0159 563.77 042117 N 0236.0 0160 489.92 042417 N 0237.0 0161 612.39 042517 N 0238.0 0162 489.92 042617 N 0239.0 0163 489.92 042717 N 0240.0 0164 489.92 042817 N 0241.0 0166 489.92 050117 N 0243.0 0167 1,347.27 050217 N 0244.0 0168 1,224.78 050317 N 0245.0 0170 489.92 050517 N 0247.0 0171 748.23 022417 N 0001.0 0172 2,138.19 022517 N 0002.0 0173 635.09 022517 N 0003.0 0178 3,896.01 022317 N 0008.0 0179 7,760.29 022417 N 0009.0 0180 16,645.08 022517 N 0010.0 0181 6,462.21 022617 N 0011.0 0182 8,502.77 022717 N 0012.0 0183 7,352.39 022817 N 0013.0 0184 4,615.71 030117 N 0014.0 0185 4,864.94 030217 N 0015.0 0186 3,599.88 030317 N 0016.0 0187 17,714.71 030617 N 0017.0 0188 6,702.71 030717 N 0018.0 0189 1,496.24 030717 N 0019.0 0190 14,677.33 030817 N 0020.0 0191 1,496.24 030817 N 0021.0 0192 6,759.64 030917 N 0022.0 0193 1,496.24 030917 N 0023.0 0194 6,725.51 031017 N 0024.0 0195 1,496.24 031017 N 0025.0 0196 7,526.34 031117 N 0026.0 0197 1,768.21 031117 N 0027.0 0198 9,595.25 031217 N 0028.0 0199 2,370.23 031217 N 0029.0 0200 5,796.93 031317 N 0030.0 0201 2,131.51 031317 N 0031.0 0202 11,624.84 031417 N 0032.0 0203 2,260.81 031417 N 0033.0 0204 6,749.57 031517 N 0034.0 0205 2,260.81 031517 N 0035.0 0206 8,508.36 031617 N 0036.0 0207 2,260.81 031617 N 0037.0 0208 6,795.56 031717 N 0038.0 0209 2,106.85 031717 N 0039.0 0210 4,043.71 031817 N 0040.0 0211 2,418.93 031817 N 0041.0 0212 4,271.56 031917 N 0042.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 06/22/17 EST. NO. 001 TIME 08:13 AM R.E. NAME: QUINTRELL, HEIDI 01-0H0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0213 2,826.89 031917 N 0043.0 0214 14,730.28 032017 N 0044.0 0215 1,729.04 032017 N 0045.0 0216 6,529.57 032117 N 0046.0 0217 2,130.13 032117 N 0047.0 0218 10,608.84 032217 N 0048.0 0219 2,130.13 032217 N 0049.0 0220 8,569.31 032317 N 0050.0 0221 2,130.13 032317 N 0051.0 0224 5,689.15 030817 N 0054.0 0225 5,072.65 032417 N 0055.0 0226 2,130.13 032717 N 0056.0 0227 2,827.84 032517 N 0057.0 0228 2,402.09 032517 N 0058.0 0229 3,177.17 032617 N 0059.0 0230 2,810.05 032617 N 0060.0 0231 7,007.65 032717 N 0061.0 0232 1,977.56 032717 N 0062.0 0233 7,019.95 032817 N 0063.0 0234 2,123.69 032817 N 0064.0 0235 7,987.08 032917 N 0065.0 0236 2,130.13 032917 N 0066.0 0237 8,668.13 033017 N 0067.0 0238 2,193.52 033017 N 0068.0 0239 16,489.87 033117 N 0069.0 0240 2,170.25 033117 N 0070.0 0241 2,758.09 040117 N 0071.0 0242 1,965.51 040117 N 0072.0 0243 3,172.38 040217 N 0073.0 0244 2,391.13 040217 N 0074.0 0245 4,887.52 040317 N 0075.0 0246 1,717.28 040317 N 0076.0 0247 4,523.68 040417 N 0077.0 0248 7,892.42 040317 N 0248.0 0249 192.26 040417 N 0249.0 0250 6,375.21 040417 N 0250.0 0251 7,136.50 040517 N 0251.0 0252 6,794.31 040617 N 0252.0 0253 3,849.13 040717 N 0253.0 0254 4,127.21 041017 N 0254.0 0255 3,285.59 041117 N 0255.0 0257 2,871.10 041317 N 0257.0 0259 216.41 041417 N 0259.0 0260 1,695.86 041717 N 0260.0 0262 220.76 041917 N 0262.0 0263 198.69 042017 N 0263.0 0264 198.69 042117 N 0264.0 0265 176.61 042217 N 0265.0 0266 220.76 042317 N 0266.0 0267 176.61 042417 N 0267.0 0268 176.61 042517 N 0268.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 06/22/17 EST. NO. 001 TIME 08:13 AM R.E. NAME: QUINTRELL, HEIDI 01-0H0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0269 176.61 042617 N 0269.0 0270 242.85 042717 N 0270.0 0271 220.76 042817 N 0271.0 0272 198.69 042917 N 0272.0 0273 16,860.08 042717 N 0273.0 0274 1,966.25 041417 N 0274.0 0275 272.52 050117 N 0275.0 0276 37,439.54 051017 N 0276.0 0277 2,117.62 050317 N 0279.0 0278 2,117.62 050417 N 0280.0 0279 2,117.62 050517 N 0281.0 0280 2,117.62 050817 N 0282.0 0281 1,852.70 050917 N 0283.0 0282 1,852.70 051017 N 0284.0 0283 1,852.70 051117 N 0285.0 0284 1,852.70 051217 N 0286.0 0285 2,117.62 051517 N 0287.0 0286 2,117.62 051617 N 0288.0 0287 5,350.66 051917 N 0289.0 0288 5,951.48 052017 N 0290.0 0289 2,117.62 050117 N 0277.0 0290 2,117.62 050217 N 0278.0 0291 3,441.36 052017 N 0291.0 0296 3,117.59 052517 N 0296.0 0297 5,350.66 052117 N 0297.0 0300 4,669.49 052417 N 0300.0 0301 4,964.10 052517 N 0301.0 0302 516.85 052617 N 0302.0 0303 161.51 051917 N 0303.0 0304 134,348.30 051517 N 0304.0 1,177,316.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,177,316.26 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 08:13 AM R.E. NAME: QUINTRELL, HEIDI 01-0H0304 --------------------------------------------------------------------------- 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 01-0H0304 TIME 08:13 AM ESTIMATE NO. 001 BID OPENING 02/22/17 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: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/22/17 LOCATION PROGRESS ESTIMATE 01-HUM-96-20.0/24.0 ----------------- GOLDEN STATE BRIDGE, INC. IN HUMBOLDT COUNTY NEAR WEITCHPEC FROM 3.0 3701 MALLARD DRIVE MILES OF KLAMATH RIVER BRIDGE #04-0144 TO BENICIA, CA 94510 0.6 MILE EAST OF WEITCHPEC ROAD 7P100 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT (BOND PREMIUM) LS 18,854.0000 18,854.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 08:13 AM ESTIMATE NO. 001 BID OPENING 02/22/17 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: QUINTRELL, HEIDI 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 1,177,316.26 1,177,316.26 SUBTOTAL AMOUNT EARNED 1,177,316.26 1,177,316.26 ORIGINAL CONTRACT AMOUNT 18,854.00 TOTAL WORK COMPLETED 1,177,316.26 1,177,316.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,177,316.26 1,177,316.26 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 05/03/17 120 02/24/17 02/24/17 12/31/17 0 0 0 0 37% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17