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 04/26/18 EST. NO. 011 TIME 08:41 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 1278 7,071.23 E.W. @ F.A.(+) 021518 N 1255.0 1313 7,211.06 012918 N JPC010 1316 11,115.23 020118 N JPC013 1317 1,528.93 020118 N JPC014 1319 1,834.44 022518 N 1284.0 1332 3,315.86 030118 N 1294.0 1333 1,049.64 030218 N 1295.0 1334 1,202.96 030318 N 1296.0 1335 2,601.64 030118 N 1297.0 1336 2,601.64 030218 N 1298.0 1339 107.63 030918 N 1301.0 1340 2,449.50 020618 N 1302.0 1344 1,432.95 030418 N 1306.0 1345 3,916.32 030518 N 1307.0 1346 3,916.32 030618 N 1308.0 1347 5,308.36 030718 N 1309.0 1348 4,685.48 030818 N 1310.0 1349 3,658.26 030918 N 1311.0 1350 1,202.96 031018 N 1312.0 1351 1,432.95 031118 N 1313.0 1352 5,857.85 031218 N 1314.0 1353 5,993.22 031318 N 1315.0 1354 6,907.49 031418 N 1316.0 1355 7,259.94 031518 N 1317.0 1356 5,671.48 031618 N 1318.0 1357 1,202.96 031718 N 1319.0 1358 1,432.95 031818 N 1320.0 1359 4,601.13 031918 N 1321.0 1360 3,916.32 032018 N 1322.0 1361 4,965.96 032118 N 1323.0 1362 5,308.36 032218 N 1324.0 1363 1,049.64 032318 N 1325.0 1364 1,202.96 032418 N 1326.0 1366 5,176.97 030118 N 1328.0 1367 2,720.31 030218 N 1329.0 1368 1,554.85 030318 N 1330.0 1369 1,834.44 030418 N 1331.0 1371 1,271.16 030518 N 1333.0 1372 5,299.46 030618 N 1334.0 1373 1,271.16 030618 N 1335.0 1375 8,511.68 032818 N 1340.0 1376 8,438.24 032918 N 1341.0 1377 6,233.12 033018 N 1342.0 1378 1,202.96 033118 N 1343.0 1381 1,432.95 032518 N 1337.0 1382 10,356.42 032618 N 1338.0 1383 7,804.45 032718 N 1339.0 1386 3,700.37 040518 N 1348.0 1387 3,700.37 040618 N 1349.0 1388 1,202.96 040718 N 1350.0 1391 5,878.84 030718 N 1353.0 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 04/26/18 EST. NO. 011 TIME 08:41 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 --------------------------------------------------------------------------- 1392 5,334.76 030817 N 1354.0 1393 5,774.30 030918 N 1355.0 1394 2,405.57 031017 N 1356.0 1395 1,834.44 031118 N 1357.0 1396 10,437.31 031218 N 1358.0 1397 1,271.16 031218 N 1359.0 1398 8,242.60 031318 N 1360.0 1399 1,271.16 031318 N 1361.0 1400 8,754.17 031418 N 1362.0 1401 8,272.41 031518 N 1363.0 1402 8,054.40 031618 N 1364.0 1403 1,545.27 031718 N 1365.0 1404 1,824.86 031818 N 1366.0 1405 30,432.57 031918 N 1367.0 1407 9,600.97 032018 N 1369.0 1408 1,271.16 032018 N 1370.0 1410 10,853.07 032218 N 1372.0 1411 4,697.70 032318 N 1373.0 1412 1,545.27 032418 N 1374.0 1413 1,824.86 032518 N 1375.0 1414 27,561.44 032618 N 1376.0 1415 1,271.16 032618 N 1377.0 1416 8,084.07 032718 N 1378.0 1417 9,183.90 032818 N 1379.0 1418 8,124.13 032918 N 1380.0 1419 7,534.25 033018 N 1381.0 1420 1,271.16 032718 N 1382.0 1421 1,545.27 033118 N 1383.0 390,427.72 TOTAL THIS ESTIMATE 8,501,891.09 TOTAL PREVIOUS ESTIMATE 8,892,318.81 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 04/26/18 EST. NO. 011 TIME 08:41 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 08:41 AM ESTIMATE NO. 011 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 04/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/26/18 LOCATION RERUN 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 04/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 08:41 AM ESTIMATE NO. 011 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 04/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 390,427.72 8,892,318.81 SUBTOTAL AMOUNT EARNED 390,427.72 8,892,318.81 ORIGINAL CONTRACT AMOUNT 18,854.00 TOTAL WORK COMPLETED 390,427.72 8,892,318.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 390,427.72 8,890,318.81 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 94% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/18