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 10/26/17 EST. NO. 005 TIME 11:31 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 0774 8,052.58 E.W. @ F.A.(+) 090617 Y 0777.0 0775 7,534.23 090717 Y 0778.0 0776 7,317.48 090817 Y 0779.0 0777 6,594.13 090917 Y 0780.0 0778 6,426.98 091117 Y 0781.0 0779 8,787.70 091217 Y 0782.0 0780 8,787.70 091317 Y 0783.0 0781 8,787.70 091417 Y 0784.0 0782 7,317.48 091517 Y 0785.0 0783 7,317.48 091817 Y 0786.0 0784 9,918.77 091917 Y 0787.0 0785 4,743.53 081617 N 0788.0 0786 105,560.83 092017 Y 0775.0 0787 2,679.80 090517 Y 0776.0 0788 1,895.76 082017 N GER1.0 0789 19,934.89 082117 N GER1.1 0790 2,945.94 082217 N GER1.2 0791 2,026.22 082317 N GER1.3 0792 2,172.05 082417 N GER1.4 0793 7,210.40 092317 N 0817.0 0794 7,224.41 092317 N 0818.0 0795 13,842.63 092117 N 0819.0 0796 1,858.78 091017 N 0789.0 0797 7,822.19 091117 N 0790.0 0798 1,558.66 091117 N 0791.0 0799 8,941.45 091217 N 0792.0 0800 1,558.66 091217 N 0793.0 0801 10,507.74 091317 N 0794.0 0802 10,948.22 091417 N 0795.0 0803 9,859.80 091517 N 0796.0 0804 8,311.86 091617 N 0797.0 0805 1,928.94 091717 N 0798.0 0806 10,348.06 091817 N 0799.0 0807 1,501.16 091817 N 0800.0 0808 9,610.84 091917 N 0801.0 0809 1,462.82 091917 N 0802.0 0810 9,456.57 092017 N 0803.0 0811 1,432.95 091017 N 0804.0 0812 5,666.59 091117 N 0805.0 0813 6,835.44 091217 N 0806.0 0814 9,368.85 091317 N 0807.0 0815 9,368.85 091417 N 0808.0 0816 8,160.89 091517 N 0809.0 0817 7,286.45 091617 N 0810.0 0818 1,432.95 091717 N 0811.0 0819 6,653.98 091817 N 0812.0 0820 6,731.64 091917 N 0813.0 0821 7,443.59 092017 N 0814.0 0822 7,443.59 092117 N 0815.0 0823 7,256.28 092217 N 0816.0 0824 10,095.15 092117 N 0820.0 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 10/26/17 EST. NO. 005 TIME 11:31 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 --------------------------------------------------------------------------- 0825 9,456.57 092217 N 0821.0 0826 6,604.74 092317 N 0822.0 0827 1,928.94 092417 N 0823.0 0828 8,211.19 092517 N 0824.0 0829 1,501.16 092517 N 0825.0 0830 8,604.82 092617 N 0826.0 0831 1,501.16 092617 N 0827.0 0832 10,038.47 092717 N 0828.0 0833 10,037.65 092817 N 0829.0 0834 8,515.52 092917 N 0830.0 0835 7,852.22 093017 N 0831.0 0836 62,421.29 100117 N 0832.0 0837 7,208.97 100217 N 0833.0 0838 1,539.49 100217 N 0834.0 0839 7,123.57 100317 N 0835.0 0840 1,539.49 100317 N 0836.0 0841 8,760.29 100417 N 0837.0 0842 7,921.49 100517 N 0838.0 0843 5,820.14 100617 N 0839.0 0844 20,753.47 100517 N 0840.0 0845 51,068.28 100217 N 0841.0 0846 1,432.95 092417 N 0842.0 0847 10,491.36 092517 N 0843.0 0848 10,907.95 092617 N 0844.0 0849 2,183.96 092717 N 0845.0 0850 10,954.07 092717 N 0846.0 0851 10,134.10 092817 N 0847.0 0852 8,809.47 092917 N 0848.0 0853 9,042.13 093017 N 0849.0 0854 1,432.95 100117 N 0850.0 0855 5,467.18 100217 N 0851.0 0856 5,980.79 100317 N 0852.0 0857 6,334.04 100417 N 0853.0 0858 6,977.04 100517 N 0854.0 0859 5,907.65 100617 N 0855.0 0860 1,202.96 100717 N 0856.0 0861 7,591.11 101417 N 0857.0 0862 1,432.95 100817 N 0858.0 0863 5,800.31 100917 N 0859.0 0864 5,626.82 101017 N 0860.0 0865 6,837.07 101117 N 0861.0 0866 5,828.42 101217 N 0862.0 0867 5,829.72 101317 N 0863.0 0868 464.01 100917 N 0864.0 0869 37,147.34 101217 N 0865.0 870,156.91 TOTAL THIS ESTIMATE 4,658,288.57 TOTAL PREVIOUS ESTIMATE 5,528,445.48 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 10/26/17 EST. NO. 005 TIME 11:31 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 11:31 AM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/26/17 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 11:31 AM ESTIMATE NO. 005 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 10/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 870,156.91 5,528,445.48 SUBTOTAL AMOUNT EARNED 870,156.91 5,528,445.48 ORIGINAL CONTRACT AMOUNT 18,854.00 TOTAL WORK COMPLETED 870,156.91 5,528,445.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 870,156.91 5,528,445.48 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 58% 0% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17