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 04/11/19 EST. NO. 003 TIME 04:14 PM 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 0176 9,782.42 E.W. @ F.A.(+) 022419 N 0176.0 0177 987.36 022419 N 0177.0 0178 11,019.86 022519 N 0178.0 0179 1,081.23 022519 N 0179.0 0180 8,413.78 022619 N 0180.0 0181 666.47 022619 N 0181.0 0182 10,638.99 022719 N 0182.0 0183 1,523.98 022719 N 0183.0 0184 670.12 022719 N 0184.0 0185 9,641.91 022819 N 0185.0 0186 987.36 022819 N 0186.0 0187 608.43 022819 N 0187.0 0188 1,444.37 030119 N 0188.0 0189 1,585.17 030219 N 0189.0 0190 26,595.24 013119 N 0190.0 0191 20,675.48 030619 N 0191.0 0192 953.78 030919 N 0192.0 0193 9,757.49 030419 N 0193.0 0194 11,802.46 030319 N 0194.0 0195 1,117.74 030319 N 0195.0 0196 12,710.23 030419 N 0196.0 0197 1,573.75 030419 N 0197.0 0198 7,873.61 030519 N 0198.0 0199 4,943.45 030519 N 0199.0 0200 4,608.83 030519 N 0200.0 0201 2,068.40 030619 N 0201.0 0202 6,967.33 030619 N 0202.0 0203 428.13 030619 N 0203.0 0204 7,311.16 030719 N 0204.0 0205 2,068.40 030719 N 0205.0 0206 1,268.02 030619 N 0206.0 0207 128.85 013019 N 0207.0 0208 5,390.42 012519 N 0208.0 0209 911.68 012719 N 0209.0 0210 83.67 013119 N 0210.0 0211 6,721.18 011419 N 0211.0 0212 1,407.21 012319 N 0212.0 196,417.96 TOTAL THIS ESTIMATE 618,522.30 TOTAL PREVIOUS ESTIMATE 814,940.26 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 04/11/19 EST. NO. 003 TIME 04:14 PM 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 04/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4404 TIME 04:14 PM ESTIMATE NO. 003 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 04/06/19 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 04/11/19 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 04/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4404 TIME 04:14 PM ESTIMATE NO. 003 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 04/06/19 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 04/11/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 196,417.96 814,940.26 SUBTOTAL AMOUNT EARNED 196,417.96 814,940.26 ORIGINAL CONTRACT AMOUNT 15,445.00 TOTAL WORK COMPLETED 196,417.96 814,940.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,417.96 814,940.26 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 06/05/19 27 40 0 0 33% 27% PROGRESS IS SATISFACTORY BRIAN WINTER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/19