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 12/26/18 EST. NO. 003 TIME 11:04 AM R.E. NAME: SANDERS, KAREN 01-0H6904 --------------------------------------------------------------------------- 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 0039 857.14 E.W. @ F.A.(+) 102318 N 0039.0 0040 1,499.99 102418 N 0040.0 0041 1,499.99 102518 N 0041.0 0042 857.14 102618 N 0042.0 0043 857.14 102918 N 0043.0 0044 857.14 101918 N 0044.0 0045 857.14 102218 N 0045.0 0046 6,440.08 112818 N 0046.0 0047 6,413.55 112918 N 0047.0 0048 5,237.11 113018 N 0048.0 0049 3,712.43 120118 N 0049.0 0050 5,094.03 120318 N 0050.0 0051 6,583.30 120418 N 0051.0 0052 6,511.74 120518 N 0052.0 0053 6,873.92 120618 N 0053.0 0054 6,031.86 120718 N 0054.0 0055 2,196.05 121018 N 0055.0 0056 6,172.02 121018 N 0056.0 0057 5,738.33 121118 N 0057.0 0058 5,155.66 121218 N 0058.0 0059 642.26 102318 N 0059.0 0060 270.84 111318 N 0060.0 80,358.86 TOTAL THIS ESTIMATE 196,492.69 TOTAL PREVIOUS ESTIMATE 276,851.55 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 12/26/18 EST. NO. 003 TIME 11:04 AM R.E. NAME: SANDERS, KAREN 01-0H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 11:04 AM ESTIMATE NO. 003 BID OPENING 03/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/26/18 LOCATION PROGRESS ESTIMATE 01-DN-101-0.0 ----------------- GOLDEN STATE BRIDGE, INC STABILIZE A SECTION OF DAMAGED HIGHWAY AND 3701 MALLARD DRIVE IMPROVE THE ALIGNMENT VIA REPAIRS TO FOUR BENICIA, CA 94510 RETAINING WALLS, NEW RW, PLACEMENT OF A MECHANICALLY STABILIZED FILL FED. AID NO. N O N E ROADWAY STABILIZATION & RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 47,636.0000 47,636.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 11:04 AM ESTIMATE NO. 003 BID OPENING 03/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,358.86 276,851.55 SUBTOTAL AMOUNT EARNED 80,358.86 276,851.55 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 80,358.86 276,851.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,358.86 276,851.55 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 03/09/18 150 11/15/17 11/15/17 12/30/19 0 0 0 0 3% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/18