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 03/08/19 EST. NO. 002 TIME 11:39 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 0120 2,301.81 E.W. @ F.A.(+) 012519 N 0120.0 0121 2,583.42 012619 N 0121.0 0123 1,014.02 121118 N 0123.0 0124 1,969.84 010319 N 0136.0 0140 382.10 013119 N 0140.0 0141 1,969.40 020119 N 0141.0 0142 1,057.91 020119 N 0142.0 0143 2,120.42 020219 N 0143.0 0144 1,818.38 020319 N 0144.0 0145 1,818.38 020419 N 0145.0 0146 1,818.38 020519 N 0146.0 0147 1,818.38 020619 N 0147.0 0148 2,565.64 020719 N 0148.0 0149 1,969.40 020819 N 0149.0 0150 2,120.42 020919 N 0150.0 0153 1,936.30 021019 N 0154.0 0154 413.46 021019 N 0155.0 0155 9,813.07 021119 N 0156.0 0156 1,795.45 021119 N 0157.0 0157 9,815.88 021219 N 0158.0 0158 1,795.45 021219 N 0159.0 0159 8,203.28 021319 N 0160.0 0160 1,050.38 021319 N 0161.0 0161 2,412.31 021419 N 0162.0 0162 1,938.78 021519 N 0163.0 0163 2,079.58 021619 N 0164.0 0164 9,898.36 021319 N 0165.0 0165 11,129.91 021019 N 0153.0 0166 775.89 010819 N 0166.0 0167 26.26 012919 N 0167.0 0168 1,797.97 021719 N 0168.0 0169 2,079.58 021819 N 0169.0 0170 1,797.97 021919 N 0170.0 0171 1,797.97 022019 N 0171.0 0172 2,408.21 022119 N 0172.0 0173 1,938.78 022219 N 0173.0 0174 2,079.58 022319 N 0174.0 0175 3,867.51 022219 N 0175.0 108,179.83 TOTAL THIS ESTIMATE 510,342.47 TOTAL PREVIOUS ESTIMATE 618,522.30 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 03/08/19 EST. NO. 002 TIME 11:39 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 03/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4404 TIME 11:39 AM ESTIMATE NO. 002 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 03/06/19 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 03/08/19 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 03/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4404 TIME 11:39 AM ESTIMATE NO. 002 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 03/06/19 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 03/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,179.83 618,522.30 SUBTOTAL AMOUNT EARNED 108,179.83 618,522.30 ORIGINAL CONTRACT AMOUNT 15,445.00 TOTAL WORK COMPLETED 108,179.83 618,522.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,179.83 618,522.30 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 06/18/19 25 40 0 0 25% 25% PROGRESS IS SATISFACTORY BRIAN WINTER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/19