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 07/26/21 EST. NO. 003 TIME 01:43 PM R.E. NAME: DURAN, RYAN 02-2J1604 --------------------------------------------------------------------------- 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 0033 1,178.90 E.W. @ F.A.(+) 040121 N 0033.0 0034 342.65 032921 N 0034.0 0035 205.21 041621 N 0035.0 0039 818.39 022221 N 0039.0 0054 2,356.31 060121 N 0054.0 0062 3,559.42 052421 N 0062.0 0064 3,144.15 052621 N 0064.0 0066 3,320.04 052821 N 0066.0 0067 5,375.17 060121 N 0067.0 0068 5,072.05 060221 N 0068.0 0070 4,219.65 060321 N 0070.0 0071 4,122.63 060421 N 0071.0 0072 6,838.82 060721 N 0072.0 0073 5,202.50 060821 N 0073.0 0074 6,524.73 060921 N 0074.0 0075 5,202.50 061021 N 0075.0 0076 4,957.43 061121 N 0076.0 0077 1,909.62 060821 N 0079.0 0078 712.99 060821 N 0080.0 0080 773.42 060921 N 0082.0 0082 712.99 061021 N 0084.0 0083 713.24 061121 N 0085.0 0084 451.10 061121 N 0086.0 0086 692.84 061421 N 0088.0 0088 712.99 061521 N 0090.0 0090 692.84 061621 N 0092.0 0092 712.99 061721 N 0094.0 0093 1,426.49 061821 N 0095.0 0094 612.26 061821 N 0096.0 0096 793.57 060721 N 0078.0 0097 1,907.41 061821 N 0107.0 0098 10,113.71 060321 N 0108.0 0099 898.82 060721 N 0109.0 0100 1,328.13 060921 N 0110.0 0101 12,601.07 061721 N 0111.0 0102 364.55 061721 N 0112.0 0103 8,279.86 062421 N 0105.0 0104 426.14 061421 N 0106.0 0105 7,746.23 061421 N 0097.0 0106 7,123.04 061521 N 0098.0 0107 4,993.38 061621 N 0099.0 0108 5,089.13 061721 N 0100.0 0109 6,971.80 061821 N 0101.0 0110 6,831.06 062121 N 0102.0 0111 9,723.73 062221 N 0103.0 0112 12,504.01 062321 N 0104.0 0113 8,073.82 062421 N 0113.0 0114 11,159.97 070921 N 0114.0 0115 10,068.69 070821 N 0115.0 0116 9,875.92 070721 N 0116.0 0117 10,265.89 070621 N 0117.0 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 07/26/21 EST. NO. 003 TIME 01:43 PM R.E. NAME: DURAN, RYAN 02-2J1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0118 1,654.08 070121 N 0118.0 0119 1,212.83 070221 N 0119.0 0120 1,337.12 070121 N 0120.0 0121 1,341.95 070621 N 0121.0 0122 57.18 070821 N 0124.0 0123 297.89 062021 N 0125.0 0124 414.50 062521 N 0126.0 0125 802.54 063021 N 0127.0 0127 667.59 062121 N 0129.0 0129 1,493.25 062221 N 0131.0 0131 1,493.25 062321 N 0133.0 0133 1,823.28 062421 N 0135.0 0136 989.86 070821 N 0122.0 0137 14,541.13 070821 N 0123.0 0138 8,337.68 071621 N 0140.0 0139 11,173.97 071521 N 0141.0 0140 6,718.99 071421 N 0142.0 0141 6,532.28 071321 N 0143.0 0142 6,169.35 071221 N 0144.0 0143 30,676.74 070121 N 0147.0 0144 18,143.38 071721 N 0138.0 0145 4,379.73 071721 N 0139.0 0146 18,002.07 071021 N 0145.0 0147 5,266.85 071021 N 0146.0 363,231.74 TOTAL THIS ESTIMATE 187,985.49 TOTAL PREVIOUS ESTIMATE 551,217.23 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 07/26/21 EST. NO. 003 TIME 01:43 PM R.E. NAME: DURAN, RYAN 02-2J1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1604 TIME 01:43 PM ESTIMATE NO. 003 BID OPENING 02/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: DURAN, RYAN DATE OF THIS ESTIMATE 07/26/21 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-89-29.1/29.4 ----------------------- GOLDEN STATE BRIDGE, INC. IN SHASTA COUNTY ABOUT 13 MILES NORTH OF 3701 MALLARD DRIVE BURNEY FROM 0.1 MILE SOUTH OF LAKE BRITTON BENICIA, CA 94510 BRIDGE TO 0.6 MILE SOUTH OF LAKE BRITTON R DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE ORIGINAL STYLE BRIDGE RAIL TO PRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE BRIDGE RAIL (BOND PREMIUM) LS 7,369.0000 7,369.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1604 TIME 01:43 PM ESTIMATE NO. 003 BID OPENING 02/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: DURAN, RYAN DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 363,231.74 551,217.23 SUBTOTAL AMOUNT EARNED 363,231.74 551,217.23 ORIGINAL CONTRACT AMOUNT 7,369.00 TOTAL WORK COMPLETED 363,231.74 551,217.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,231.74 551,217.23 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 03/08/21 85 02/08/21 02/08/21 07/30/21 103 9 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST DURAN, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21