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 05/24/18 EST. NO. 012 TIME 12:12 PM 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 0644-2 8,881.39 E.W. @ F.A.(+) 080817 N 0644.0 DAO CORRECTING ENTRY 1253 4,065.83 020818 N 1230.0 1306 2,856.41 011918 N JPC003 1318 8,054.51 122317 N 1135.0 1365 11,096.76 030518 N 1327.0 1370 11,799.91 030518 N 1332.0 1374 1,916.57 030118 N 1336.0 1379 1,432.95 040118 N 1344.0 1380 4,633.36 040218 N 1345.0 1384 4,633.36 040318 N 1346.0 1385 6,089.09 040418 N 1347.0 1389 2,470.99 040418 N 1351.0 1390 63,872.06 040218 N 1352.0 1406 1,271.16 031918 N 1368.0 1422 1,787.62 040117 N 1384.0 1423 28,716.34 040218 N 1385.0 1424 1,271.16 040218 N 1386.0 1425 4,781.61 040318 N 1387.0 1426 1,271.16 040318 N 1388.0 1427 3,966.13 040418 N 1389.0 1428 6,734.18 040518 N 1390.0 1429 2,589.47 040218 N 1391.0 1430 1,431.51 040718 N 1393.0 1431 1,711.09 040818 N 1394.0 1432 5,048.62 040918 N 1395.0 1433 26,791.80 041018 N 1396.0 1434 8,599.88 041118 N 1397.0 1436 1,432.95 040818 N 1399.0 1437 3,309.62 040918 N 1400.0 1438 4,172.66 041018 N 1401.0 1440 1,632.21 041118 N 1403.0 1441 1,343.55 041218 N 1404.0 1442 1,343.55 041718 N 1405.0 1444 7,038.00 040618 N 1392.0 248,047.46 TOTAL THIS ESTIMATE 8,892,318.81 TOTAL PREVIOUS ESTIMATE 9,140,366.27 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 05/24/18 EST. NO. 012 TIME 12:12 PM 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 DEDUCT PER LTR 5/18 -7,000.00 012 RTN DEDUCT LTR 5/18 2,000.00 012 -5,000.00 -7,000.00 TOTAL DEDUCTIONS -5,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 12:12 PM ESTIMATE NO. 012 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 04/17/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 05/24/18 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 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0304 TIME 12:12 PM ESTIMATE NO. 012 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 04/17/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 05/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,047.46 9,140,366.27 SUBTOTAL AMOUNT EARNED 248,047.46 9,140,366.27 ORIGINAL CONTRACT AMOUNT 18,854.00 TOTAL WORK COMPLETED 248,047.46 9,140,366.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -7,000.00 TOTAL 243,047.46 9,133,366.27 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 04/17/18 0 0 0 0 96% 0% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/18