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 08/23/17 EST. NO. 003 TIME 01:28 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 0412 3,871.29 E.W. @ F.A.(+) 061517 N 0469.0 0414 3,305.46 061617 N 0471.0 0486 1,515.04 041217 N 0414.0 0511 11,532.25 070117 N 0511.0 0512 11,338.38 062217 N 0512.0 0533 11,398.55 062917 N 0533.0 0535 21,203.94 062217 N 0537.0 0536 46,117.95 062817 N 0538.0 0537 11,560.20 070517 N 0539.0 0538 11,687.96 070617 N 0540.0 0539 6,409.39 070717 N 0541.0 0540 46,129.93 061717 N 0535.0 0541 14,819.48 071717 N 0536.0 0542 8,579.20 063017 N 0542.0 0543 4,410.85 063017 N 0543.0 0544 7,099.68 070117 N 0544.0 0545 5,098.67 070117 N 0545.0 0546 6,022.95 070217 N 0546.0 0547 6,130.40 070217 N 0547.0 0548 5,147.78 070317 N 0548.0 0549 4,506.68 070317 N 0549.0 0550 6,228.82 070417 N 0550.0 0551 6,226.23 070417 N 0551.0 0552 8,679.77 070517 N 0552.0 0553 4,506.68 070517 N 0553.0 0554 7,790.70 070617 N 0554.0 0555 4,506.68 070617 N 0555.0 0556 7,694.38 070717 N 0556.0 0557 4,506.68 070717 N 0557.0 0558 5,787.30 070817 N 0558.0 0559 5,194.50 070817 N 0559.0 0560 6,228.82 070917 N 0560.0 0561 6,362.30 070917 N 0561.0 0562 7,203.54 071017 N 0562.0 0563 4,506.68 071017 N 0563.0 0564 7,518.89 071117 N 0564.0 0565 4,506.68 071117 N 0565.0 0566 35,724.04 050717 N 0566.0 0567 11,795.16 063017 N 0567.0 0568 4,844.06 071017 N 0568.0 0569 6,073.04 071117 N 0569.0 0570 2,316.58 071117 N 0570.0 0571 7,657.56 071217 N 0571.0 0572 7,792.81 071317 N 0572.0 0573 8,267.09 071417 N 0573.0 0574 6,089.44 071517 N 0574.0 0575 12,678.69 071317 N 0575.0 0576 8,241.40 071217 N 0576.0 0577 4,506.68 071217 N 0577.0 0578 7,762.47 071317 N 0578.0 0579 4,506.68 071317 N 0579.0 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 08/23/17 EST. NO. 003 TIME 01:28 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 --------------------------------------------------------------------------- 0580 8,227.41 071417 N 0580.0 0581 4,506.68 071417 N 0581.0 0582 6,917.93 071517 N 0582.0 0583 5,194.50 071517 N 0583.0 0584 6,228.82 071617 N 0584.0 0585 6,226.23 071617 N 0585.0 0586 7,658.12 071717 N 0586.0 0587 4,506.68 071717 N 0587.0 0588 7,804.67 071817 N 0588.0 0589 4,506.68 071817 N 0589.0 0590 7,676.25 071917 N 0590.0 0591 4,506.68 071917 N 0591.0 0592 7,428.64 072017 N 0592.0 0593 4,506.68 072017 N 0593.0 0594 5,823.05 072117 N 0594.0 0595 4,506.68 072117 N 0595.0 0596 4,245.63 072217 N 0596.0 0597 5,194.50 072217 N 0597.0 0598 3,688.70 062117 N 0598.0 0599 7,744.46 071717 N 0599.0 0600 7,169.23 071817 N 0600.0 0601 6,714.36 071917 N 0601.0 0602 5,707.03 072017 N 0602.0 0603 5,315.23 072117 N 0603.0 0604 7,377.64 072417 N 0604.0 0605 8,409.01 072517 N 0605.0 0606 8,932.92 072617 N 0606.0 0607 8,670.21 072717 N 0607.0 0608 75,141.67 061217 N 0608.0 0609 5,084.40 072317 N 0609.0 0610 3,235.52 072417 N 0612.0 0611 8,237.37 072517 N 0613.0 0612 4,506.68 072517 N 0614.0 0613 8,353.10 072617 N 0615.0 0614 4,506.68 072617 N 0616.0 0615 8,180.16 072717 N 0617.0 0616 4,506.68 072717 N 0618.0 0617 5,480.46 072817 N 0619.0 0618 4,506.68 072817 N 0620.0 0619 4,245.63 072917 N 0621.0 0620 5,194.50 072917 N 0622.0 0621 5,084.40 073017 N 0623.0 0622 6,226.23 073017 N 0624.0 0623 7,787.75 073117 N 0625.0 0624 4,100.98 073117 N 0626.0 0625 7,984.57 080117 N 0627.0 0626 4,100.98 080117 N 0628.0 0627 8,686.83 080217 N 0629.0 0628 4,100.98 080217 N 0630.0 0629 28,930.45 072417 N 0631.0 0630 2,105.17 072617 N 0632.0 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 08/23/17 EST. NO. 003 TIME 01:28 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 --------------------------------------------------------------------------- 0631 723.23 062917 N 0633.0 0632 142,669.33 081017 N 0634.0 0633 7,220.36 080217 N 0635.0 0634 6,226.23 072317 N 0610.0 0635 7,813.73 072417 N 0611.0 1,033,925.75 TOTAL THIS ESTIMATE 2,561,750.94 TOTAL PREVIOUS ESTIMATE 3,595,676.69 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 08/23/17 EST. NO. 003 TIME 01:28 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 01:28 PM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/23/17 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 01:28 PM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,033,925.75 3,595,676.69 SUBTOTAL AMOUNT EARNED 1,033,925.75 3,595,676.69 ORIGINAL CONTRACT AMOUNT 18,854.00 TOTAL WORK COMPLETED 1,033,925.75 3,595,676.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,033,925.75 3,595,676.69 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 05/01/18 0 0 0 0 38% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17