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 09/26/17 EST. NO. 004 TIME 10:20 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 0292 4,256.47 E.W. @ F.A.(+) 052117 N 0292.0 0293 3,216.02 052217 N 0293.0 0294 3,216.02 052317 N 0294.0 0295 3,216.02 052417 N 0295.0 0636 1,206.77 072417 N 0636.0 0637 8,261.14 073117 N 0637.0 0638 9,254.82 080117 N 0638.0 0639 9,379.52 080217 N 0639.0 0640 7,335.61 080317 N 0640.0 0641 7,432.38 080417 N 0641.0 0642 6,764.72 080517 N 0642.0 0643 7,275.11 080717 N 0643.0 0645 9,302.04 080917 N 0645.0 0646 9,244.13 081017 N 0646.0 0647 7,526.59 081117 N 0647.0 0648 7,483.85 081217 N 0648.0 0649 11,554.88 081117 N 0649.0 0650 11,279.09 081617 N 0650.0 0651 3,650.57 081817 N 0651.0 0652 8,592.57 081417 N 0654.0 0653 13,697.81 081517 N 0655.0 0655 14,644.56 081717 N 0657.0 0656 13,452.02 081817 N 0658.0 0657 1,069.86 081917 N 0659.0 0658 1,299.85 082017 N 0660.0 0659 13,329.96 082117 N 0661.0 0660 10,540.35 082217 N 0662.0 0661 11,754.97 082317 N 0663.0 0662 9,188.78 082417 N 0664.0 0663 7,899.11 082517 N 0665.0 0664 1,202.96 082617 N 0666.0 0665 723.23 062817 N 0652.0 0666 2,316.58 081617 N 0653.0 0667 895.39 062717 Y 0668.0 0668 895.39 062817 Y 0669.0 0669 868.77 062917 Y 0670.0 0670 1,612.90 071017 Y 0671.0 0671 2,796.00 071117 Y 0672.0 0672 6,142.55 071217 Y 0673.0 0673 10,679.61 071317 Y 0674.0 0674 10,176.60 071417 Y 0675.0 0675 7,795.01 071517 Y 0676.0 0676 9,271.93 071717 Y 0677.0 0677 9,271.93 071817 Y 0678.0 0678 8,819.58 071917 Y 0679.0 0679 7,462.58 072017 Y 0680.0 0680 6,557.91 072117 Y 0681.0 0681 30,075.19 072717 Y 0682.0 0682 17,958.15 072717 Y 0683.0 0683 1,794.68 072117 Y 0684.0 0684 2,563.09 072317 Y 0685.0 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 09/26/17 EST. NO. 004 TIME 10:20 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 --------------------------------------------------------------------------- 0685 8,208.45 072417 Y 0686.0 0686 9,769.29 072517 Y 0687.0 0687 8,819.38 072617 Y 0688.0 0688 8,819.38 072717 Y 0689.0 0689 6,919.63 072817 Y 0690.0 0690 4,975.99 073017 Y 0691.0 0691 7,869.51 073117 Y 0692.0 0692 7,394.59 080117 Y 0693.0 0693 10,244.25 080217 Y 0694.0 0694 6,919.63 080317 Y 0695.0 0695 4,598.11 080417 Y 0696.0 0696 1,615.33 080717 Y 0697.0 0697 28,351.57 081317 Y 0698.0 0698 8,538.92 080317 N 0699.0 0699 4,100.98 080317 N 0700.0 0700 7,682.26 080417 N 0701.0 0701 4,506.68 080417 N 0702.0 0702 5,680.03 080517 N 0703.0 0703 5,194.50 080517 N 0704.0 0704 5,646.40 080617 N 0705.0 0705 6,226.23 080617 N 0706.0 0706 8,255.46 080717 N 0707.0 0707 4,506.68 080717 N 0708.0 0708 9,142.28 080817 N 0709.0 0709 4,506.68 080817 N 0710.0 0710 8,473.94 080917 N 0711.0 0711 4,506.68 080917 N 0712.0 0712 8,603.74 081017 N 0713.0 0713 4,506.68 081017 N 0714.0 0714 8,451.37 081117 N 0715.0 0715 4,506.68 081117 N 0716.0 0716 6,852.07 081217 N 0717.0 0717 5,194.50 081217 N 0718.0 0718 5,084.40 081317 N 0719.0 0719 6,226.23 081317 N 0720.0 0720 9,073.04 081417 N 0721.0 0721 4,506.68 081417 N 0722.0 0722 8,574.39 081517 N 0723.0 0723 2,939.27 081517 N 0724.0 0724 8,562.52 081617 N 0725.0 0725 9,220.93 081717 N 0726.0 0726 9,248.72 081817 N 0727.0 0727 8,926.03 081917 N 0728.0 0728 1,986.44 082017 N 0729.0 0729 8,545.09 082117 N 0730.0 0730 1,271.16 082117 N 0731.0 0731 7,655.89 082217 N 0732.0 0732 1,271.16 082217 N 0733.0 0733 12,204.76 082317 N 0734.0 0734 6,748.59 082417 N 0735.0 0735 6,162.86 082517 N 0736.0 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 09/26/17 EST. NO. 004 TIME 10:20 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 --------------------------------------------------------------------------- 0736 1,706.85 082617 N 0737.0 0737 1,986.44 082717 N 0738.0 0738 5,692.28 082817 N 0739.0 0739 1,271.16 082817 N 0740.0 0740 6,225.66 082917 N 0741.0 0741 1,271.16 082917 N 0742.0 0742 6,525.76 083017 N 0743.0 0743 18,762.73 080217 N 0744.0 0744 9,745.78 083117 N 0745.0 0745 3,252.14 090117 N 0746.0 0746 1,706.85 090217 N 0747.0 0747 1,986.44 090317 N 0748.0 0748 1,698.94 090417 N 0749.0 0749 2,066.74 090417 N 0750.0 0750 6,981.34 090517 N 0751.0 0751 1,558.66 090517 N 0752.0 0752 8,320.00 090617 N 0753.0 0753 19,735.03 090717 N 0754.0 0754 8,564.96 090817 N 0755.0 0755 8,465.64 090917 N 0756.0 0756 81,405.88 081917 N 0757.0 0757 5,608.35 082117 N 0758.0 0758 42,192.69 080117 N 0759.0 0759 6,811.02 083117 N 0760.0 0760 8,127.00 090717 N 0761.0 0761 1,432.95 082717 N 0762.0 0762 6,953.73 082817 N 0763.0 0763 7,530.57 082917 N 0764.0 0764 8,002.07 083017 N 0765.0 0765 5,046.99 083117 N 0766.0 0766 1,049.64 090117 N 0767.0 0767 1,202.96 090217 N 0768.0 0768 1,432.95 090317 N 0769.0 0769 4,937.56 090517 N 0770.0 0770 6,972.59 090817 N 0773.0 0771 6,763.95 090917 N 0774.0 0772 7,345.55 090617 N 0771.0 0773 8,269.22 090717 N 0772.0 1,062,611.88 TOTAL THIS ESTIMATE 3,595,676.69 TOTAL PREVIOUS ESTIMATE 4,658,288.57 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 09/26/17 EST. NO. 004 TIME 10:20 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 10:20 AM ESTIMATE NO. 004 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 09/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/26/17 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 10:20 AM ESTIMATE NO. 004 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 09/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,062,611.88 4,658,288.57 SUBTOTAL AMOUNT EARNED 1,062,611.88 4,658,288.57 ORIGINAL CONTRACT AMOUNT 18,854.00 TOTAL WORK COMPLETED 1,062,611.88 4,658,288.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,062,611.88 4,658,288.57 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 49% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17