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 12/22/17 EST. NO. 007 TIME 11:56 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 0654 13,461.19 E.W. @ F.A.(+) 081617 N 0656.0 0886 8,998.67 101917 N 0882.0 0915 6,853.52 101717 Y 0913.0 0924 4,663.46 102717 Y 0922.0 0925 3,415.03 102817 Y 0923.0 0950 1,895.76 100317 N GER2.0 0951 2,026.22 100417 N GER2.1 0952 2,026.22 100517 N GER2.2 0953 20,798.12 100617 N GER2.3 0954 1,202.96 102917 N 0946.0 0955 7,851.24 103017 N 0947.0 0956 9,530.45 103117 N 0948.0 0957 11,679.06 110117 N 0949.0 0958 11,271.99 110217 N 0950.0 0959 9,611.96 110317 N 0951.0 0960 10,285.70 110417 N 0952.0 0961 1,432.95 110517 N 0953.0 0962 7,273.96 110617 N 0954.0 0963 11,315.07 110717 N 0955.0 0964 12,235.74 110817 N 0956.0 0965 13,946.69 110917 N 0957.0 0966 10,163.81 111017 N 0958.0 0967 8,943.67 111117 N 0959.0 0968 22,504.11 101217 N 0960.0 0970 1,271.16 111317 N 0964.0 0972 1,271.16 111417 N 0966.0 0973 8,647.94 111517 N 0967.0 0974 68,602.49 111617 N 0968.0 0975 8,466.80 111717 N 0969.0 0976 7,987.52 111817 N 0970.0 0977 1,474.39 111817 N 0971.0 0978 1,823.53 111917 N 0972.0 0979 1,779.24 111917 N 0973.0 0980 7,636.74 112017 N 0974.0 0981 1,823.53 111217 N 0962.0 0982 6,670.49 111317 N 0963.0 0983 1,372.77 112017 N 0975.0 0984 9,682.31 112117 N 0976.0 0985 7,690.36 111317 N 0977.0 0986 10,912.29 111417 N 0978.0 0987 9,295.87 111517 N 0979.0 0988 9,582.95 111617 N 0980.0 0989 10,439.82 111717 N 0981.0 0990 6,554.68 111817 N 0982.0 0991 6,839.18 112017 N 0983.0 0992 6,941.24 112117 N 0984.0 0993 6,813.32 112217 N 0985.0 0994 1,202.96 112317 N 0986.0 0995 1,049.64 112417 N 0987.0 0996 1,202.96 112517 N 0988.0 0997 31,795.05 121117 Y 0989.0 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 12/22/17 EST. NO. 007 TIME 11:56 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 --------------------------------------------------------------------------- 0998 109,365.11 121117 Y 0990.0 0999 25,686.65 121217 Y 0991.0 1001 7,219.32 112217 N 0993.0 1002 1,833.11 112317 N 0994.0 1003 1,833.11 112417 N 0995.0 1004 1,553.52 112517 N 0996.0 1005 1,833.11 112617 N 0997.0 1006 15,009.09 112717 N 0998.0 1007 1,271.16 112717 N 0999.0 617,822.12 TOTAL THIS ESTIMATE 6,007,570.23 TOTAL PREVIOUS ESTIMATE 6,625,392.35 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 12/22/17 EST. NO. 007 TIME 11:56 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 11:56 AM ESTIMATE NO. 007 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 12/20/17 R.E. NAME: ZIMMERER, JEFF DATE OF THIS ESTIMATE 12/22/17 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 11:56 AM ESTIMATE NO. 007 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 12/20/17 R.E. NAME: ZIMMERER, JEFF DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 617,822.12 6,625,392.35 SUBTOTAL AMOUNT EARNED 617,822.12 6,625,392.35 ORIGINAL CONTRACT AMOUNT 18,854.00 TOTAL WORK COMPLETED 617,822.12 6,625,392.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 617,822.12 6,625,392.35 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 70% 0% PROGRESS IS SATISFACTORY ZIMMERER, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17