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 02/25/19 EST. NO. 001 TIME 10:01 AM R.E. NAME: BRIAN WINTER 01-0J4404 --------------------------------------------------------------------------- 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 0001 2,179.84 E.W. @ F.A.(+) 113018 N 0008.0 0002 2,461.45 120118 N 0009.0 0003 2,743.08 120218 N 0010.0 0004 2,252.44 120318 N 0011.0 0005 2,252.44 120518 N 0012.0 0006 2,252.44 120618 N 0013.0 0007 2,252.44 120718 N 0014.0 0008 2,534.05 120818 N 0015.0 0009 2,815.68 120918 N 0016.0 0010 2,252.44 120418 N 0017.0 0011 2,252.44 121018 N 0018.0 0012 2,241.71 121018 N 0019.0 0013 2,252.44 121118 N 0020.0 0014 2,252.44 121218 N 0021.0 0015 2,252.44 121318 N 0022.0 0016 2,534.05 121518 N 0024.0 0017 2,815.68 121618 N 0025.0 0018 2,252.44 121718 N 0026.0 0019 2,252.44 121818 N 0027.0 0020 2,252.44 121918 N 0028.0 0021 2,252.44 122018 N 0029.0 0022 1,651.26 122018 N 0030.0 0023 2,252.44 122118 N 0031.0 0024 1,112.76 122118 N 0032.0 0025 2,534.05 122218 N 0033.0 0026 3,629.36 122318 N 0034.0 0027 2,340.14 122418 N 0035.0 0028 2,903.38 122518 N 0036.0 0029 2,340.14 122618 N 0037.0 0030 2,340.14 122718 N 0038.0 0031 2,055.69 122718 N 0039.0 0032 2,100.27 122818 N 0040.0 0033 2,055.69 122818 N 0041.0 0034 2,534.05 122918 N 0042.0 0035 2,815.68 123018 N 0043.0 0036 2,252.44 123118 N 0044.0 0037 2,815.68 010119 N 0045.0 0038 2,252.44 010219 N 0046.0 0039 2,252.44 010319 N 0047.0 0040 2,252.44 010419 N 0048.0 0041 2,534.05 010519 N 0049.0 0042 2,252.44 121418 N 0023.0 0043 2,815.68 010619 N 0050.0 0044 11,578.89 121518 N 0051.0 0045 1,585.91 112618 N 0001.0 0046 1,612.31 112718 N 0002.0 0047 2,798.28 112718 N 0003.0 0048 746.88 112718 N 0004.0 0049 2,338.35 112818 N 0005.0 0050 1,230.68 112818 N 0006.0 0051 5,118.46 112918 N 0007.0 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 02/25/19 EST. NO. 001 TIME 10:01 AM R.E. NAME: BRIAN WINTER 01-0J4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 992.73 112518 N 0052.0 0053 6,272.70 112518 N 0053.0 0054 491.56 112518 N 0054.0 0055 4,794.05 112618 N 0055.0 0056 703.73 112618 N 0056.0 0057 267.81 112618 N 0057.0 0058 3,138.39 112718 N 0058.0 0059 825.33 112718 N 0059.0 0060 140.51 112718 N 0060.0 0061 3,426.84 112818 N 0061.0 0062 590.27 112818 N 0062.0 0063 45.96 112818 N 0063.0 0064 1,934.46 112918 N 0064.0 0065 224.87 112918 N 0065.0 0066 1,009.34 112918 N 0066.0 0069 1,858.60 010219 N 0069.0 0070 1,082.07 010319 N 0070.0 0071 16,027.65 010719 N 0071.0 0072 976.32 010719 N 0072.0 0073 7,588.89 010719 N 0073.0 0074 8,004.06 010819 N 0074.0 0075 976.32 010819 N 0075.0 0076 3,043.47 010819 N 0076.0 0077 12,026.80 010919 N 0077.0 0078 1,418.70 010919 N 0078.0 0079 3,446.30 010919 N 0079.0 0080 11,062.18 011019 N 0080.0 0081 2,301.81 011119 N 0083.0 0082 3,039.65 011219 N 0084.0 0083 21,308.92 012219 N 0085.0 0084 1,710.21 010719 N 0086.0 0085 12,543.12 011319 N 0087.0 0086 1,578.86 011319 N 0088.0 0087 888.62 011319 N 0089.0 0088 732.53 011419 N 0090.0 0089 11,953.40 011419 N 0091.0 0090 1,468.55 011419 N 0092.0 0091 715.84 011419 N 0093.0 0092 12,981.80 011519 N 0094.0 0093 1,926.51 011519 N 0095.0 0094 715.84 011519 N 0096.0 0095 2,666.38 011619 N 0097.0 0096 2,415.13 011619 N 0098.0 0097 2,301.81 011719 N 0099.0 0098 2,301.81 011819 N 0100.0 0099 822.02 011819 N 0101.0 0100 2,583.42 011919 N 0102.0 0101 1,263.86 012219 N 0103.0 0102 1,075.06 011019 N 0081.0 0103 2,530.68 011019 N 0082.0 0104 18,668.53 012019 N 0104.0 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 02/25/19 EST. NO. 001 TIME 10:01 AM R.E. NAME: BRIAN WINTER 01-0J4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0105 2,010.12 012019 N 0105.0 0106 715.84 012019 N 0106.0 0107 17,953.96 012119 N 0107.0 0108 2,074.88 012119 N 0108.0 0109 1,093.57 012119 N 0109.0 0110 11,685.81 012219 N 0110.0 0111 1,662.07 012219 N 0111.0 0112 993.53 012219 N 0112.0 0113 11,268.48 012319 N 0113.0 0114 1,389.47 012319 N 0114.0 0115 2,462.28 012319 N 0115.0 0116 10,606.92 012419 N 0116.0 0117 1,867.28 012419 N 0117.0 0118 401.12 012419 N 0118.0 0119 2,514.51 012419 N 0119.0 0122 15,480.90 011619 N 0122.0 0125 13,489.89 012719 N 0124.0 0126 2,155.49 012719 N 0125.0 0127 715.84 012719 N 0126.0 0128 13,730.70 012819 N 0127.0 0129 1,583.04 012819 N 0128.0 0130 715.84 012819 N 0129.0 0131 14,242.90 012919 N 0130.0 0132 2,041.00 012919 N 0131.0 0133 715.84 012919 N 0132.0 0134 13,153.66 013019 N 0133.0 0135 1,640.29 013019 N 0134.0 0136 715.84 013019 N 0135.0 0137 12,168.92 013119 N 0137.0 0138 1,505.39 013119 N 0138.0 0139 715.84 013119 N 0139.0 0151 15,297.30 012419 N 0151.0 510,342.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 510,342.47 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 02/25/19 EST. NO. 001 TIME 10:01 AM R.E. NAME: BRIAN WINTER 01-0J4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4404 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 11/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 02/25/19 LOCATION PROGRESS ESTIMATE 01-HUM-200-26.0 ----------------- GOLDEN STATE BRIDGE, INC IN HUMBOLDT COUNTY NEAR ARCATA ON ROUTE 3701 MALLARD DR. 200 FROM 0.2 MILE WEST OF MAD RIVER BRIDGE BENECIA, CA 94510 O FRONTAGE ROAD OFF RAMP AND ON ROUTE 299 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE (BOND PREMIUM) LS 15,445.0000 15,445.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4404 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 11/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 510,342.47 510,342.47 SUBTOTAL AMOUNT EARNED 510,342.47 510,342.47 ORIGINAL CONTRACT AMOUNT 15,445.00 TOTAL WORK COMPLETED 510,342.47 510,342.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 510,342.47 510,342.47 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 02/12/19 100 11/26/18 11/26/18 06/11/19 17 35 0 0 21% 17% PROGRESS IS SATISFACTORY BRIAN WINTER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19