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 11/29/17 EST. NO. 006 TIME 10:32 AM R.E. NAME: ZIMMERER, JEFF 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 0466-1 -9,062.54 E.W. @ F.A.(+) 061517 N 0394.0 DAO CORRECTING ENTRY 0644 8,881.39 080817 N 0644.0 0644-1 -8,881.39 080817 N 0644.0 DAO CORRECTING ENTRY 0871 1,813.94 100817 N 0867.0 0872 7,302.04 100917 N 0868.0 0873 1,386.15 100917 N 0869.0 0874 7,104.63 101017 N 0870.0 0875 1,386.15 101017 N 0871.0 0876 7,693.84 101117 N 0872.0 0877 7,447.26 101217 N 0873.0 0878 7,096.33 101317 N 0874.0 0879 8,361.32 101417 N 0875.0 0880 1,813.94 101517 N 0876.0 0881 8,128.90 101617 N 0877.0 0882 1,386.15 101617 N 0878.0 0883 7,857.32 101717 N 0879.0 0884 1,386.15 101717 N 0880.0 0885 8,120.61 101817 N 0881.0 0887 7,210.04 102017 N 0883.0 0888 6,285.59 102117 N 0884.0 0889 1,813.94 102217 N 0885.0 0890 8,373.05 102317 N 0886.0 0891 1,386.15 102317 N 0887.0 0892 7,961.68 102417 N 0888.0 0893 1,386.15 102417 N 0889.0 0894 8,473.74 102517 N 0890.0 0895 6,071.98 101617 N 0893.0 0896 6,905.65 101717 N 0894.0 0897 8,846.66 101817 N 0895.0 0898 1,566.53 101817 N 0896.0 0899 7,533.79 101917 N 0897.0 0900 6,611.77 102017 N 0898.0 0901 6,881.09 102117 N 0899.0 0902 1,124.16 102117 N 0900.0 0903 1,216.32 102217 N 0901.0 0904 5,123.91 102317 N 0902.0 0905 5,450.36 102417 N 0903.0 0906 5,831.80 102517 N 0904.0 0907 7,911.90 102617 N 0891.0 0908 1,432.95 101517 N 0892.0 0909 6,536.97 102617 N 0905.0 0910 6,569.95 102717 N 0906.0 0911 7,396.98 102817 N 0907.0 0912 31,930.47 102417 N 0908.0 0913 2,232.74 102517 N 0909.0 0914 11,612.68 103117 N 0910.0 0916 7,986.23 101817 Y 0914.0 0917 7,986.23 101917 Y 0915.0 0918 6,098.39 102017 Y 0916.0 0919 1,759.33 102217 Y 0917.0 0920 7,986.23 102317 Y 0918.0 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 11/29/17 EST. NO. 006 TIME 10:32 AM R.E. NAME: ZIMMERER, JEFF 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 --------------------------------------------------------------------------- 0921 7,986.23 102417 Y 0919.0 0922 8,363.84 102517 Y 0920.0 0923 7,608.65 102617 Y 0921.0 0926 2,402.91 101517 Y 0911.0 0927 7,608.65 101617 Y 0912.0 0928 1,408.69 103017 Y 0924.0 0929 1,408.69 103117 Y 0925.0 0930 14,244.62 102717 N 0926.0 0931 7,579.84 102817 N 0927.0 0932 1,813.94 102917 N 0928.0 0933 9,236.73 103017 N 0929.0 0934 1,271.16 103017 N 0930.0 0935 30,465.57 103117 N 0931.0 0936 1,271.16 103117 N 0932.0 0937 10,228.59 110117 N 0933.0 0938 9,293.65 110217 N 0934.0 0939 11,840.31 110317 N 0935.0 0940 10,145.75 110417 N 0936.0 0941 1,823.53 110517 N 0937.0 0942 7,834.85 110617 N 0938.0 0943 1,271.16 110617 N 0939.0 0944 8,361.24 110717 N 0940.0 0945 1,271.16 110717 N 0941.0 0946 8,680.54 110817 N 0942.0 0947 8,279.68 110917 N 0943.0 0948 7,806.23 111017 N 0944.0 0949 6,899.78 111117 N 0945.0 479,124.75 TOTAL THIS ESTIMATE 5,528,445.48 TOTAL PREVIOUS ESTIMATE 6,007,570.23 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 11/29/17 EST. NO. 006 TIME 10:32 AM R.E. NAME: ZIMMERER, JEFF 01-0H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 10:32 AM ESTIMATE NO. 006 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 11/20/17 R.E. NAME: ZIMMERER, JEFF DATE OF THIS ESTIMATE 11/29/17 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 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 10:32 AM ESTIMATE NO. 006 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 11/20/17 R.E. NAME: ZIMMERER, JEFF DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 479,124.75 6,007,570.23 SUBTOTAL AMOUNT EARNED 479,124.75 6,007,570.23 ORIGINAL CONTRACT AMOUNT 18,854.00 TOTAL WORK COMPLETED 479,124.75 6,007,570.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 479,124.75 6,007,570.23 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 63% 0% PROGRESS IS SATISFACTORY ZIMMERER, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17