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 03/23/18 EST. NO. 010 TIME 11:13 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 0870 1,993.55 E.W. @ F.A.(+) 100717 N 0866.0 1089 4,859.72 121317 Y 1072.0 1161 6,083.07 011218 N 1145.0 1164 1,652.64 011518 N 1148.0 1196 5,973.98 011618 N 1173.0 1197 8,933.86 011718 N 1174.0 1226 6,079.43 011818 N 1203.0 1255 2,691.99 112717 Y 1232.0 1256 8,017.71 112817 Y 1233.0 1257 8,017.71 112917 Y 1234.0 1258 7,642.88 113017 Y 1235.0 1259 7,666.20 120117 Y 1236.0 1260 6,700.62 120217 Y 1237.0 1261 575.59 120317 Y 1238.0 1262 8,017.71 120417 Y 1239.0 1263 8,017.71 120517 Y 1240.0 1264 9,142.19 120617 Y 1241.0 1265 6,893.26 120717 Y 1242.0 1266 7,642.88 120817 Y 1243.0 1267 6,143.64 120917 Y 1244.0 1268 635.27 121017 Y 1245.0 1269 6,203.86 121117 Y 1246.0 1270 5,707.36 020918 N 1247.0 1271 1,554.85 021018 N 1248.0 1272 1,834.44 021118 N 1249.0 1273 5,911.85 021218 N 1250.0 1274 1,271.16 021218 N 1251.0 1275 5,911.85 021318 N 1252.0 1276 1,271.16 021318 N 1253.0 1277 5,911.85 021418 N 1254.0 1279 5,707.36 021618 N 1256.0 1280 1,554.85 021718 N 1257.0 1281 31,591.49 022018 N 1261.0 1282 1,271.16 022018 N 1262.0 1283 5,991.28 022118 N 1263.0 1284 5,342.88 022218 N 1264.0 1285 1,834.44 021818 N 1258.0 1286 1,834.44 021918 N 1259.0 1287 1,372.77 021918 N 1260.0 1288 1,432.95 021118 N 1265.0 1289 5,587.04 021218 N 1266.0 1290 5,586.39 021318 N 1267.0 1291 6,337.01 021418 N 1268.0 1292 2,530.10 021418 N 1269.0 1293 5,957.15 021518 N 1270.0 1294 6,635.37 021618 N 1271.0 1295 1,202.96 021718 N 1272.0 1296 2,530.10 021218 N 1273.0 1297 1,432.95 021818 N 1274.0 1298 5,585.73 022018 N 1275.0 1299 6,673.49 022118 N 1276.0 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 03/23/18 EST. NO. 010 TIME 11:13 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 --------------------------------------------------------------------------- 1300 5,906.52 022218 N 1277.0 1301 5,906.52 022318 N 1278.0 1302 1,202.96 022418 N 1279.0 1303 6,899.73 022318 N 1280.0 1304 1,487.51 010818 N JPC001 1305 3,434.83 011818 N JPC002 1307 8,935.94 012218 N JPC004 1308 9,003.35 012318 N JPC005 1309 5,240.29 012418 N JPC006 1310 6,701.78 012518 N JPC007 1311 6,304.98 012618 N JPC008 1312 6,232.55 012718 N JPC009 1314 5,971.01 013018 N JPC011 1315 9,808.95 013118 N JPC012 1320 6,193.29 022618 N 1285.0 1321 1,271.16 022618 N 1286.0 1322 87,941.80 022818 N 1281.0 1323 14,294.08 022318 N 1282.0 1324 1,554.85 022418 N 1283.0 1325 7,185.65 022718 N 1287.0 1326 1,271.16 022718 N 1288.0 1327 8,685.94 022818 N 1289.0 1328 1,432.95 022518 N 1290.0 1329 5,541.69 022618 N 1291.0 1330 5,541.69 022718 N 1292.0 1331 5,906.52 022818 N 1293.0 1337 400.16 022818 N 1299.0 1338 11,163.08 122017 N 1300.0 508,372.84 TOTAL THIS ESTIMATE 7,993,518.25 TOTAL PREVIOUS ESTIMATE 8,501,891.09 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 03/23/18 EST. NO. 010 TIME 11:13 AM R.E. NAME: GORONA, MARK 01-0H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 3/18 -2,000.00 010 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 11:13 AM ESTIMATE NO. 010 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 03/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 03/23/18 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 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 11:13 AM ESTIMATE NO. 010 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 03/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 03/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 508,372.84 8,501,891.09 SUBTOTAL AMOUNT EARNED 508,372.84 8,501,891.09 ORIGINAL CONTRACT AMOUNT 18,854.00 TOTAL WORK COMPLETED 508,372.84 8,501,891.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 506,372.84 8,499,891.09 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 09/01/18 0 0 0 0 90% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/18