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 07/25/17 EST. NO. 002 TIME 01:30 PM 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 0074 4,485.47 E.W. @ F.A.(+) 022617 N 0151.0 0076 2,041.87 022617 N 0153.0 0082 5,789.40 030317 N 0159.0 0084 9,107.50 030717 N 0161.0 0105 8,519.48 032717 N 0182.0 0108 5,464.06 033017 N 0185.0 0111 6,729.04 050817 N 0188.0 0112 2,893.45 050817 N 0189.0 0113 5,423.25 050917 N 0190.0 0114 2,857.59 050917 N 0191.0 0115 5,404.78 051017 N 0192.0 0116 2,893.45 051017 N 0193.0 0117 5,219.82 051117 N 0194.0 0118 2,929.32 051117 N 0195.0 0119 5,334.16 051217 N 0196.0 0120 3,085.24 051217 N 0197.0 0121 5,444.77 051317 N 0198.0 0122 6,015.71 051417 N 0201.0 0123 7,017.81 051517 N 0202.0 0124 4,340.47 051517 N 0203.0 0125 5,572.62 051617 N 0204.0 0126 4,532.25 051617 N 0205.0 0127 7,835.95 051717 N 0206.0 0128 4,568.11 051717 N 0207.0 0129 5,259.52 051317 N 0199.0 0130 6,341.63 051417 N 0200.0 0131 5,684.13 051817 N 0208.0 0132 4,668.41 051817 N 0209.0 0133 10,497.50 051917 N 0210.0 0134 4,340.47 051917 N 0211.0 0135 9,306.47 052017 N 0212.0 0136 5,202.35 052017 N 0213.0 0137 12,264.40 052117 N 0214.0 0138 6,243.36 052117 N 0215.0 0256 3,646.10 041217 N 0256.0 0258 960.09 041417 N 0258.0 0261 1,422.64 041817 N 0261.0 0298 5,008.25 052217 N 0298.0 0299 5,008.25 052317 N 0299.0 0305 3,594.70 022717 N 0305.0 0306 2,365.42 022817 N 0306.0 0307 3,044.42 030117 N 0307.0 0308 3,188.10 030217 N 0308.0 0309 2,761.86 030317 N 0309.0 0310 5,426.60 030617 N 0310.0 0311 4,871.54 030717 N 0311.0 0312 4,871.54 030817 N 0312.0 0313 4,871.54 030917 N 0313.0 0314 4,871.54 031017 N 0314.0 0315 5,540.34 031117 N 0315.0 0316 7,461.82 031217 N 0316.0 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 07/25/17 EST. NO. 002 TIME 01:30 PM 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 --------------------------------------------------------------------------- 0317 4,438.18 031317 N 0317.0 0318 4,438.18 031417 N 0318.0 0319 5,356.46 031517 N 0319.0 0320 4,438.18 031617 N 0320.0 0321 4,438.18 031717 N 0321.0 0322 5,540.34 031817 N 0322.0 0323 6,543.54 031917 N 0323.0 0324 4,871.54 032017 N 0324.0 0325 4,871.54 032117 N 0325.0 0326 4,871.54 032217 N 0326.0 0327 4,871.54 032317 N 0327.0 0328 4,871.54 032417 N 0328.0 0329 5,548.39 032517 N 0329.0 0330 7,341.38 032617 N 0330.0 0331 4,972.15 032717 N 0331.0 0332 4,972.15 032817 N 0332.0 0333 4,972.15 032917 N 0333.0 0334 4,972.15 033017 N 0334.0 0335 4,972.15 033117 N 0335.0 0336 5,545.66 040117 N 0336.0 0337 6,539.92 040217 N 0337.0 0338 4,844.50 040317 N 0338.0 0339 4,844.50 040417 N 0339.0 0340 4,844.50 040517 N 0340.0 0341 4,844.50 040617 N 0341.0 0342 4,844.50 040717 N 0342.0 0343 5,559.47 040817 N 0343.0 0344 6,501.59 040917 N 0344.0 0345 4,844.50 041017 N 0345.0 0346 4,896.63 041117 N 0346.0 0347 4,415.03 041217 N 0347.0 0348 4,415.03 041317 N 0348.0 0349 4,415.03 041417 N 0349.0 0350 5,019.88 041517 N 0350.0 0351 6,501.59 041617 N 0351.0 0352 4,581.65 041717 N 0352.0 0353 4,581.65 041817 N 0353.0 0354 4,581.65 041917 N 0354.0 0355 4,581.65 042017 N 0355.0 0356 3,722.71 042117 N 0356.0 0357 5,089.91 042317 N 0357.0 0358 4,269.58 042217 N 0358.0 0359 4,581.65 042417 N 0359.0 0360 4,581.65 042517 N 0360.0 0361 4,581.65 042617 N 0361.0 0362 4,581.65 042717 N 0362.0 0363 4,581.65 042817 N 0363.0 0364 5,089.91 043017 N 0364.0 0365 4,269.58 042917 N 0365.0 0366 1,237.89 042717 N 0425.0 0367 1,237.89 042817 N 0426.0 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 07/25/17 EST. NO. 002 TIME 01:30 PM 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 --------------------------------------------------------------------------- 0368 443.49 050117 N 0427.0 0369 522.05 050217 N 0428.0 0370 443.49 050317 N 0429.0 0371 482.77 050417 N 0430.0 0372 443.49 050517 N 0431.0 0373 1,237.89 050817 N 0432.0 0374 1,237.89 050917 N 0433.0 0375 1,237.89 051017 N 0434.0 0376 1,237.89 051117 N 0435.0 0377 1,355.72 051217 N 0436.0 0378 353.50 051317 N 0437.0 0379 1,237.89 051517 N 0438.0 0380 1,237.89 051617 N 0439.0 0381 1,237.89 051717 N 0440.0 0382 1,436.48 051817 N 0441.0 0383 1,624.38 051917 N 0442.0 0384 1,968.15 052017 N 0443.0 0385 1,525.98 052117 N 0444.0 0386 2,018.01 052217 N 0445.0 0387 1,525.98 052317 N 0446.0 0388 2,460.12 052417 N 0447.0 0389 1,427.57 052517 N 0448.0 0390 1,230.75 052617 N 0449.0 0391 1,663.66 053017 N 0450.0 0392 1,427.57 053117 N 0451.0 0393 1,237.89 042517 N 0423.0 0394 1,237.89 042617 N 0424.0 0395 4,489.23 053017 N 0452.0 0396 4,831.64 053117 N 0453.0 0397 1,270.23 053117 N 0454.0 0398 4,834.25 060117 N 0455.0 0399 1,008.40 060117 N 0456.0 0400 2,873.45 060217 N 0457.0 0401 1,988.32 060217 N 0458.0 0402 4,577.54 060517 N 0459.0 0403 1,808.80 060517 N 0460.0 0404 4,944.05 060617 N 0461.0 0405 4,379.61 060717 N 0462.0 0406 2,706.10 060817 N 0463.0 0407 2,865.28 060917 N 0464.0 0408 3,251.84 061217 N 0465.0 0409 4,074.67 061317 N 0466.0 0410 4,417.08 061417 N 0467.0 0411 1,216.49 061417 N 0468.0 0413 1,471.00 061517 N 0470.0 0415 1,083.39 061617 N 0472.0 0416 1,083.39 061717 N 0473.0 0417 432.83 061617 N 0474.0 0418 73,066.00 060117 N 0475.0 0419 30,345.12 061017 N 0476.0 0420 18,407.98 052217 N 0477.0 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 07/25/17 EST. NO. 002 TIME 01:30 PM 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 --------------------------------------------------------------------------- 0421 4,017.68 052217 N 0478.0 0422 12,571.01 052317 N 0479.0 0423 3,960.19 052317 N 0480.0 0424 11,210.10 052417 N 0481.0 0425 3,960.19 052417 N 0482.0 0426 24,138.35 052517 N 0483.0 0427 3,960.19 052517 N 0484.0 0428 5,182.45 052717 N 0487.0 0429 4,630.29 052717 N 0488.0 0430 6,086.41 052817 N 0489.0 0431 5,635.43 052817 N 0490.0 0432 5,547.25 052917 N 0491.0 0433 5,958.22 052917 N 0492.0 0434 7,437.12 053017 N 0493.0 0435 3,960.19 053017 N 0494.0 0436 25,777.94 053117 N 0495.0 0437 3,960.19 053117 N 0496.0 0438 4,233.70 052617 N 0485.0 0439 3,960.19 052617 N 0486.0 0440 9,261.54 060117 N 0366.0 0441 3,960.19 060117 N 0367.0 0442 9,307.11 060217 N 0368.0 0443 3,960.19 060217 N 0369.0 0444 7,018.75 060317 N 0370.0 0445 4,630.29 060317 N 0371.0 0446 6,645.90 060417 N 0372.0 0447 5,635.43 060417 N 0373.0 0448 9,001.43 060517 N 0374.0 0449 3,528.47 060517 N 0375.0 0450 9,133.74 060617 N 0376.0 0451 3,960.19 060617 N 0377.0 0452 8,813.64 060717 N 0378.0 0453 3,960.19 060717 N 0379.0 0454 15,311.29 060817 N 0380.0 0455 3,960.19 060817 N 0381.0 0456 17,478.41 060917 N 0382.0 0457 3,960.19 060917 N 0383.0 0458 4,458.76 061017 N 0384.0 0459 5,085.61 061017 N 0385.0 0460 5,414.22 061117 N 0386.0 0461 5,539.60 061117 N 0387.0 0462 9,268.57 061217 N 0388.0 0463 3,864.36 061217 N 0389.0 0464 8,669.68 061317 N 0390.0 0465 3,864.36 061317 N 0391.0 0466 9,062.54 061517 N 0394.0 0467 3,864.36 061517 N 0395.0 0468 7,718.90 061617 N 0396.0 0469 3,864.36 061617 N 0397.0 0470 7,035.53 061717 N 0398.0 0471 4,534.45 061717 N 0399.0 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 07/25/17 EST. NO. 002 TIME 01:30 PM 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 --------------------------------------------------------------------------- 0472 19,880.53 061817 N 0400.0 0473 5,539.60 061817 N 0401.0 0474 1,761.03 033117 N 0402.0 0475 392.78 040117 N 0403.0 0476 353.50 040217 N 0404.0 0477 2,032.27 040317 N 0405.0 0478 2,429.47 040417 N 0406.0 0479 1,833.68 040517 N 0407.0 0480 1,713.64 040617 N 0408.0 0481 1,395.00 040717 N 0409.0 0482 510.61 040817 N 0410.0 0483 432.06 040917 N 0411.0 0484 1,773.66 041017 N 0412.0 0485 1,552.11 041117 N 0413.0 0487 1,515.04 041317 N 0415.0 0488 7,393.18 061417 N 0392.0 0489 3,864.36 061417 N 0393.0 0490 1,277.17 041417 N 0416.0 0491 1,237.89 041717 N 0417.0 0492 1,277.17 041817 N 0418.0 0493 1,316.44 041917 N 0419.0 0494 1,237.89 042017 N 0420.0 0495 1,237.89 042117 N 0421.0 0496 1,237.89 042417 N 0422.0 0497 2,704.77 061917 N 0497.0 0498 1,870.26 061917 N 0498.0 0499 9,894.98 062017 N 0499.0 0500 10,985.58 062117 N 0500.0 0501 12,061.26 062217 N 0501.0 0502 11,845.57 062317 N 0502.0 0503 11,152.89 062417 N 0503.0 0504 6,047.98 062517 N 0504.0 0505 12,020.62 062617 N 0505.0 0506 13,427.08 062717 N 0506.0 0507 1,367.39 062717 N 0507.0 0508 13,226.42 062817 N 0508.0 0509 13,226.42 062917 N 0509.0 0510 13,404.99 063017 N 0510.0 0513 7,682.18 061917 N 0513.0 0514 3,864.36 061917 N 0514.0 0515 7,289.88 062017 N 0515.0 0516 3,864.36 062017 N 0516.0 0517 7,288.56 062117 N 0517.0 0518 3,864.36 062117 N 0518.0 0519 6,929.91 062217 N 0519.0 0520 3,864.36 062217 N 0520.0 0521 5,285.16 062317 N 0521.0 0522 3,864.36 062317 N 0522.0 0523 2,488.61 062417 N 0523.0 0524 4,534.45 062417 N 0524.0 0525 3,038.93 062517 N 0525.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 07/25/17 EST. NO. 002 TIME 01:30 PM 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 --------------------------------------------------------------------------- 0526 5,539.60 062517 N 0526.0 0527 6,959.07 062617 N 0527.0 0528 3,971.62 062617 N 0528.0 0529 7,284.30 062717 N 0529.0 0530 3,971.62 062717 N 0530.0 0531 7,035.30 062817 N 0531.0 0532 3,971.62 062817 N 0532.0 0534 3,971.62 062917 N 0534.0 1,384,434.68 TOTAL THIS ESTIMATE 1,177,316.26 TOTAL PREVIOUS ESTIMATE 2,561,750.94 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 07/25/17 EST. NO. 002 TIME 01:30 PM 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 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 01:30 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/25/17 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 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 01:30 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,384,434.68 2,561,750.94 SUBTOTAL AMOUNT EARNED 1,384,434.68 2,561,750.94 ORIGINAL CONTRACT AMOUNT 18,854.00 TOTAL WORK COMPLETED 1,384,434.68 2,561,750.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,384,434.68 2,561,750.94 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 80% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17