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 01/24/18 EST. NO. 008 TIME 11:28 AM R.E. NAME: GORONA, MARK 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 1008 13,131.77 E.W. @ F.A.(+) 112817 N 1000.0 1009 1,271.16 112817 N 1001.0 1010 14,176.51 112917 N 1002.0 1011 8,639.55 113017 N 1003.0 1012 8,794.87 120117 N 1004.0 1013 1,524.31 040317 N 1005.0 1014 1,596.05 040417 N 1006.0 1015 1,861.98 040517 N 1007.0 1016 1,422.82 040617 N 1008.0 1017 1,055.37 040717 N 1009.0 1018 838.07 040817 N 1010.0 1019 286.91 040917 N 1011.0 1020 1,310.83 041017 N 1012.0 1021 2,098.14 041117 N 1013.0 1022 1,739.50 041217 N 1014.0 1023 1,433.30 041317 N 1015.0 1024 983.65 041417 N 1016.0 1025 286.91 041517 N 1017.0 1026 286.91 041617 N 1018.0 1027 1,004.63 041717 N 1019.0 1028 994.14 041817 N 1020.0 1029 932.90 041917 N 1021.0 1030 612.39 043017 N 1022.0 1031 1,224.78 050417 N 1023.0 1032 12,957.47 120217 N 1024.0 1033 1,678.19 120317 N 1025.0 1034 1,934.15 120317 N 1026.0 1035 11,383.92 120417 N 1027.0 1036 1,372.77 120417 N 1028.0 1037 7,489.09 120517 N 1029.0 1038 1,372.77 120517 N 1030.0 1039 7,843.04 120617 N 1031.0 1040 1,372.77 120617 N 1032.0 1041 8,383.74 120717 N 1033.0 1042 1,372.77 120717 N 1034.0 1043 7,258.17 120817 N 1035.0 1044 4,944.04 120917 N 1036.0 1045 4,066.83 121017 N 1037.0 1046 9,902.11 121117 N 1038.0 1047 1,372.77 121117 N 1039.0 1048 7,711.78 121217 N 1040.0 1049 1,372.77 121217 N 1041.0 1050 7,782.90 121317 N 1042.0 1051 7,958.32 121417 N 1043.0 1052 1,432.95 112617 N 1044.0 1053 5,293.08 112717 N 1045.0 1054 5,724.91 112817 N 1046.0 1055 8,068.32 112917 N 1047.0 1056 6,646.95 113017 N 1048.0 1057 7,424.85 120117 N 1049.0 1058 6,329.23 121917 N 1050.0 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 01/24/18 EST. NO. 008 TIME 11:28 AM R.E. NAME: GORONA, MARK 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 --------------------------------------------------------------------------- 1059 5,286.35 120417 N 1051.0 1060 6,434.83 120517 N 1052.0 1061 6,822.75 120617 N 1053.0 1062 10,466.82 120717 N 1054.0 1063 11,631.94 120817 N 1055.0 1064 1,049.64 120917 N 1056.0 1065 1,432.95 121017 N 1057.0 1066 7,193.91 121217 N 1059.0 1067 8,358.73 121317 N 1060.0 1068 8,339.57 121417 N 1061.0 1069 7,422.79 121517 N 1062.0 1070 521.39 121217 N 1063.0 1071 1,144.84 121317 N 1064.0 1072 260.69 121417 N 1065.0 1073 10,541.16 112917 N 1066.0 1074 1,297.64 110417 N 1067.0 1075 48,944.50 083117 N 1068.0 1076 26,585.27 120517 N 1069.0 1077 17,224.02 111717 N 1070.0 1078 10,803.94 111617 N 1071.0 1079 1,996.50 111517 N GER3.0 1080 2,225.87 111617 N GER3.1 1081 2,225.87 111717 N GER3.2 1082 30,193.31 111817 N GER3.3 1083 2,125.05 112917 N GER4.0 1084 20,517.41 113017 N GER4.1 1085 2,278.29 120117 N GER4.2 1086 3,897.74 120217 N GER4.3 1087 3,025.83 120417 N GER4.4 1088 4,644.83 120517 N GER4.5 1090 2,107.88 121417 Y 1073.0 1093 1,833.11 121717 N 1076.0 1094 6,243.79 121817 N 1077.0 1095 1,271.16 121817 N 1078.0 1096 7,351.66 121917 N 1079.0 1097 1,271.16 121917 N 1080.0 1098 6,552.30 122017 N 1081.0 1099 7,305.46 122117 N 1082.0 1100 6,348.14 122217 N 1083.0 1101 5,688.11 122317 N 1084.0 1102 1,833.11 122417 N 1085.0 1103 1,833.11 122517 N 1086.0 1104 1,779.24 122517 N 1087.0 1105 3,919.66 122617 N 1088.0 1106 1,271.16 122617 N 1089.0 1107 6,594.72 122717 N 1090.0 1108 7,332.00 122817 N 1091.0 1109 6,498.16 122917 N 1092.0 1110 1,553.52 123017 N 1093.0 1111 1,833.11 123117 N 1094.0 1112 1,833.11 010118 N 1095.0 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 01/24/18 EST. NO. 008 TIME 11:28 AM R.E. NAME: GORONA, MARK 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 --------------------------------------------------------------------------- 1113 1,779.24 010118 N 1096.0 1114 6,172.67 010218 N 1097.0 1115 1,271.16 010218 N 1098.0 1116 6,892.67 010318 N 1099.0 1117 7,840.16 010418 N 1100.0 1118 5,848.26 010518 N 1101.0 1119 1,553.52 010618 N 1102.0 1120 1,833.11 010718 N 1103.0 1121 1,202.96 121617 N 1104.0 1122 1,432.95 121717 N 1105.0 1123 6,316.41 121817 N 1106.0 1124 7,392.53 121917 N 1107.0 1125 8,384.65 122017 N 1108.0 1126 7,966.74 122117 N 1109.0 1127 7,765.09 122217 N 1110.0 1128 6,625.98 122317 N 1111.0 1129 1,432.95 122417 N 1112.0 1130 4,873.05 122717 N 1113.0 1131 5,362.01 122817 N 1114.0 1132 5,147.67 122917 N 1115.0 1133 1,202.96 123017 N 1116.0 1134 82,706.97 121917 N 1117.0 1135 35,420.83 122117 N 1118.0 1136 1,808.73 121517 N 1119.0 783,339.48 TOTAL THIS ESTIMATE 6,625,392.35 TOTAL PREVIOUS ESTIMATE 7,408,731.83 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 01/24/18 EST. NO. 008 TIME 11:28 AM R.E. NAME: GORONA, MARK 01-0H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 11:28 AM ESTIMATE NO. 008 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 01/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 01/24/18 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 11:28 AM ESTIMATE NO. 008 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 01/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 783,339.48 7,408,731.83 SUBTOTAL AMOUNT EARNED 783,339.48 7,408,731.83 ORIGINAL CONTRACT AMOUNT 18,854.00 TOTAL WORK COMPLETED 783,339.48 7,408,731.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 783,339.48 7,408,731.83 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 78% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/18