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 02/27/18 EST. NO. 009 TIME 07:51 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 0969 9,733.88 E.W. @ F.A.(+) 110717 N 0961.0 0971 7,286.60 111417 N 0965.0 1091 23,246.39 121517 N 1074.0 1092 1,576.33 121617 N 1075.0 1137 2,436.26 112017 N 1120.0 1138 3,326.25 112117 N 1121.0 1139 2,369.60 112217 N 1122.0 1140 3,512.88 120417 N 1123.0 1141 2,622.90 120517 N 1124.0 1142 2,622.90 120617 N 1125.0 1143 2,622.90 120717 N 1126.0 1144 2,622.90 120817 N 1127.0 1145 4,689.19 121317 N 1128.0 1146 12,142.41 121717 N 1129.0 1147 7,303.68 121817 N 1130.0 1148 6,428.42 121917 N 1131.0 1149 6,341.12 122017 N 1132.0 1150 6,428.42 122117 N 1133.0 1151 6,341.12 122217 N 1134.0 1152 3,040.83 122317 N 1136.0 1153 12,142.41 122417 N 1137.0 1154 4,195.41 122717 N 1138.0 1155 9,965.59 010818 N 1139.0 1156 1,271.16 010818 N 1140.0 1157 5,333.45 010918 N 1141.0 1158 1,271.16 010918 N 1142.0 1159 5,333.45 011018 N 1143.0 1160 5,262.33 011118 N 1144.0 1162 1,553.52 011318 N 1146.0 1163 1,833.11 011418 N 1147.0 1165 1,271.16 011518 N 1149.0 1166 6,666.67 011618 N 1150.0 1167 1,271.16 011618 N 1151.0 1168 6,640.49 011718 N 1152.0 1169 5,992.70 011818 N 1153.0 1170 5,087.37 011918 N 1154.0 1171 1,564.43 012018 N 1155.0 1172 2,741.97 121017 N GER5.0 1173 11,109.11 121117 N GER5.1 1174 2,415.40 121217 N GER5.2 1175 2,415.40 121317 N GER5.3 1176 3,813.62 121417 N GER5.4 1177 4,557.05 121617 N GER5.5 1178 2,415.40 121517 N GER5.6 1179 1,432.95 123117 N 1156.0 1180 6,237.09 010218 N 1157.0 1181 1,854.53 010318 N 1158.0 1182 8,511.43 010318 N 1159.0 1183 8,450.20 010418 N 1160.0 1184 7,019.06 010518 N 1161.0 1185 1,202.96 010618 N 1162.0 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 02/27/18 EST. NO. 009 TIME 07:51 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 --------------------------------------------------------------------------- 1186 1,432.95 010718 N 1163.0 1187 5,435.01 010818 N 1164.0 1188 4,543.63 010918 N 1165.0 1189 6,674.70 011018 N 1166.0 1190 6,751.05 011118 N 1167.0 1191 2,238.14 011118 N 1168.0 1192 6,674.70 011218 N 1169.0 1193 160.68 011218 N 1170.0 1194 1,202.96 011318 N 1171.0 1195 1,432.95 011418 N 1172.0 1198 6,965.14 011818 N 1175.0 1199 5,706.63 011918 N 1176.0 1200 1,202.96 012018 N 1177.0 1201 3,491.89 010618 N 1178.0 1202 5,179.54 103017 N 1179.0 1203 1,432.95 012118 N 1180.0 1204 2,315.39 012218 N 1181.0 1205 5,489.47 012218 N 1182.0 1206 5,861.52 012318 N 1183.0 1207 5,642.13 012418 N 1184.0 1208 6,202.63 012518 N 1185.0 1209 5,293.80 012618 N 1186.0 1210 5,240.89 012718 N 1187.0 1211 1,432.95 012818 N 1188.0 1212 4,677.31 012918 N 1189.0 1213 4,411.79 013018 N 1190.0 1214 5,803.84 013118 N 1191.0 1215 5,107.17 020118 N 1192.0 1216 5,107.17 020218 N 1193.0 1217 1,202.96 020318 N 1194.0 1218 2,601.64 012918 N 1195.0 1219 2,501.13 013018 N 1196.0 1220 3,982.60 020518 N 1197.0 1221 4,325.01 020618 N 1198.0 1222 5,717.06 020718 N 1199.0 1223 5,374.65 020818 N 1200.0 1224 4,646.45 020918 N 1201.0 1225 1,202.96 021018 N 1202.0 1227 26,850.67 021218 N 1204.0 1228 1,833.11 012118 N 1205.0 1229 38,744.27 012218 N 1206.0 1230 1,271.16 012218 N 1207.0 1231 6,088.02 012318 N 1208.0 1232 1,271.16 012318 N 1209.0 1233 5,668.86 012418 N 1210.0 1234 9,457.37 012518 N 1211.0 1235 5,263.67 012618 N 1212.0 1236 5,936.70 012718 N 1213.0 1237 1,834.44 012818 N 1214.0 1238 5,263.67 012918 N 1215.0 1239 1,271.16 012918 N 1216.0 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 02/27/18 EST. NO. 009 TIME 07:51 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 --------------------------------------------------------------------------- 1240 6,524.94 013018 N 1217.0 1241 1,271.16 013018 N 1218.0 1242 6,174.00 013118 N 1219.0 1243 5,417.52 020118 N 1220.0 1244 3,543.13 020218 N 1221.0 1245 1,554.85 020318 N 1222.0 1246 1,834.44 020418 N 1223.0 1247 11,957.72 020518 N 1224.0 1248 1,271.16 020518 N 1225.0 1249 7,588.93 020618 N 1226.0 1250 1,271.16 020618 N 1227.0 1251 5,998.54 020718 N 1228.0 1252 5,998.54 020818 N 1229.0 1254 1,432.95 020418 N 1231.0 584,786.42 TOTAL THIS ESTIMATE 7,408,731.83 TOTAL PREVIOUS ESTIMATE 7,993,518.25 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 02/27/18 EST. NO. 009 TIME 07:51 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 07:51 AM ESTIMATE NO. 009 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 02/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 02/27/18 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 07:51 AM ESTIMATE NO. 009 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 02/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 584,786.42 7,993,518.25 SUBTOTAL AMOUNT EARNED 584,786.42 7,993,518.25 ORIGINAL CONTRACT AMOUNT 18,854.00 TOTAL WORK COMPLETED 584,786.42 7,993,518.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 584,786.42 7,993,518.25 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 84% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18