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 02/06/20 EST. NO. 002 TIME 09:33 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 0529 2,492.60 E.W. @ F.A.(+) 080919 N 0529.0 0530 3,666.34 091619 N 0530.0 0531 3,697.14 091619 N 0531.0 0532 2,670.99 091819 N 0533.0 0533 5,403.62 091719 N 0532.0 0543 1,433.11 092319 N 0561.0 0544 1,587.56 092419 N 0562.0 0545 1,433.11 092419 N 0563.0 0546 1,266.30 092519 N 0564.0 0547 1,296.21 092519 N 0565.0 0548 1,688.41 092619 N 0566.0 0549 1,699.35 092619 N 0567.0 0550 1,688.41 092719 N 0568.0 0551 1,699.35 092719 N 0569.0 0552 1,688.41 093019 N 0570.0 0553 1,462.19 093019 N 0571.0 0554 150.57 093019 N 0572.0 0556 1,305.59 100119 N 0574.0 0557 438.99 100119 N 0575.0 0558 2,807.13 100219 N 0576.0 0559 1,378.14 100219 N 0577.0 0560 457.84 100219 N 0578.0 0561 3,079.91 100319 N 0579.0 0562 1,523.19 100319 N 0580.0 0563 495.47 100319 N 0581.0 0564 702.04 083119 N 0582.0 0565 785.00 092219 N 0583.0 0566 6,311.15 092319 N 0584.0 0567 7,495.88 092419 N 0585.0 0568 6,831.34 092519 N 0586.0 0569 9,377.94 092619 N 0587.0 0570 6,166.85 092719 N 0588.0 0571 785.00 092919 N 0589.0 0572 9,719.74 093019 N 0590.0 0573 10,594.85 100119 N 0591.0 0574 10,594.85 100219 N 0592.0 0575 12,129.03 100319 N 0593.0 0576 1,002.58 100319 N 0594.0 0577 705.54 100519 N 0595.0 0578 785.00 100619 N 0596.0 0579 10,751.60 100719 N 0597.0 0580 11,525.33 100819 N 0598.0 0581 10,541.61 100919 N 0599.0 0582 351.29 100919 N 0600.0 0583 10,468.55 101019 N 0601.0 0585 7,883.36 093019 N 0603.0 0586 2,500.08 093019 N 0604.0 0587 1,911.01 082219 N 0605.0 0606 785.00 101319 N 0606.0 0607 10,375.08 101419 N 0607.0 0608 9,844.14 101519 N 0608.0 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 02/06/20 EST. NO. 002 TIME 09:33 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0609 9,844.14 101619 N 0609.0 0610 9,844.14 101719 N 0610.0 0611 9,844.14 101819 N 0611.0 0612 785.00 102019 N 0612.0 0614 9,130.13 102219 N 0614.0 0615 626.08 102419 N 0615.0 0616 9,274.80 102519 N 0616.0 0618 9,844.14 102819 N 0618.0 0619 9,844.14 102919 N 0619.0 0620 10,498.64 103019 N 0620.0 0621 9,844.14 103119 N 0621.0 0622 9,844.14 110119 N 0622.0 0623 5,626.57 102119 N 0623.0 0624 3,952.16 102119 N 0624.0 0625 1,257.22 100619 N 0625.0 0626 1,257.22 100719 N 0626.0 0627 1,257.22 100819 N 0627.0 0628 1,257.22 100919 N 0628.0 0629 1,257.22 101019 N 0629.0 0630 1,257.22 101119 N 0630.0 0631 1,257.22 101219 N 0631.0 0632 2,355.10 100719 N 0632.0 0633 1,305.59 100719 N 0633.0 0634 438.99 100719 N 0634.0 0635 2,479.66 100819 N 0635.0 0636 1,305.59 100819 N 0636.0 0637 438.99 100819 N 0637.0 0638 2,047.28 100919 N 0638.0 0639 1,305.59 100919 N 0639.0 0640 438.99 100919 N 0640.0 0641 1,883.50 101019 N 0641.0 0642 1,233.07 101019 N 0642.0 0643 420.20 101019 N 0643.0 0644 1,414.92 101119 N 0644.0 0645 1,049.82 101119 N 0645.0 0646 401.35 101119 N 0646.0 0647 1,257.22 101319 N 0647.0 0648 1,257.22 101419 N 0648.0 0649 1,257.22 101519 N 0649.0 0650 1,257.22 101619 N 0650.0 0651 1,257.22 101719 N 0651.0 0652 1,257.22 101819 N 0652.0 0653 1,257.22 101919 N 0653.0 0654 1,257.22 102019 N 0654.0 0655 1,257.22 102119 N 0655.0 0656 1,257.22 102219 N 0656.0 0657 1,257.22 102319 N 0657.0 0658 1,257.22 102419 N 0658.0 0659 1,257.22 102519 N 0659.0 0660 1,257.22 102619 N 0660.0 0661 1,735.37 101419 N 0661.0 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 02/06/20 EST. NO. 002 TIME 09:33 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0662 1,160.52 101419 N 0662.0 0663 401.35 101419 N 0663.0 0664 1,735.37 101519 N 0664.0 0665 1,160.52 101519 N 0665.0 0666 401.35 101519 N 0666.0 0667 1,871.76 101619 N 0667.0 0668 1,233.07 101619 N 0668.0 0669 420.20 101619 N 0669.0 0670 1,735.37 101719 N 0670.0 0671 1,160.52 101719 N 0671.0 0672 401.35 101719 N 0672.0 0673 1,735.37 101819 N 0673.0 0674 1,160.52 101819 N 0674.0 0675 401.35 101819 N 0675.0 0676 1,735.37 102119 N 0676.0 0677 1,160.52 102119 N 0677.0 0678 401.35 102119 N 0678.0 0679 1,871.76 102219 N 0679.0 0680 1,233.07 102219 N 0680.0 0681 420.20 102219 N 0681.0 0682 1,735.37 102519 N 0682.0 0683 1,160.52 102519 N 0683.0 0684 401.35 102519 N 0684.0 0685 1,257.22 102719 N 0685.0 0686 1,257.22 102819 N 0686.0 0687 1,257.22 102919 N 0687.0 0688 1,257.22 103019 N 0688.0 0689 1,257.22 103119 N 0689.0 0690 1,257.22 110119 N 0690.0 0691 1,257.22 110219 N 0691.0 0692 1,992.50 102819 N 0692.0 0693 1,305.59 102819 N 0693.0 0694 438.99 102819 N 0694.0 0695 1,992.50 102919 N 0695.0 0696 1,305.59 102919 N 0696.0 0697 438.99 102919 N 0697.0 0698 1,992.50 103019 N 0698.0 0699 1,305.59 103019 N 0699.0 0700 438.99 103019 N 0700.0 0701 1,992.50 103119 N 0701.0 0702 1,305.59 103119 N 0702.0 0703 438.99 103119 N 0703.0 0704 1,719.72 110119 N 0704.0 0705 1,160.52 110119 N 0705.0 0706 301.57 110119 N 0706.0 0707 15,375.17 112519 N LAM001 0708 1,397.41 082819 N 0725.0 0709 929.53 082919 N 0726.0 0710 3,222.42 090319 N 0727.0 0711 4,665.07 090419 N 0728.0 0712 2,364.00 090519 N 0729.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/06/20 EST. NO. 002 TIME 09:33 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0713 24,458.73 082519 N 0730.0 0714 4,432.23 090219 N 0731.0 0715 973.37 111919 N 0707.0 0716 10,260.24 112019 N 0708.0 0717 8,662.59 112119 N 0709.0 0718 5,254.38 112219 N 0710.0 0719 1,257.22 110319 N 0711.0 0720 1,257.22 110419 N 0712.0 0721 1,257.22 110519 N 0713.0 0722 1,257.22 110619 N 0714.0 0723 1,257.22 110719 N 0715.0 0724 1,257.22 110819 N 0716.0 0725 1,257.22 110919 N 0717.0 0726 1,257.22 111019 N 0718.0 0727 1,257.22 111119 N 0719.0 0728 1,257.22 111219 N 0720.0 0729 1,257.22 111319 N 0721.0 0730 1,257.22 111419 N 0722.0 0731 1,257.22 111519 N 0723.0 0732 1,257.22 111619 N 0724.0 0733 785.00 110319 N 0732.0 0734 7,418.72 110419 N 0733.0 0735 246.77 110419 N 0734.0 0736 8,232.02 110519 N 0735.0 0737 246.77 110519 N 0736.0 0738 8,232.02 110619 N 0737.0 0739 246.77 110619 N 0738.0 0740 8,232.02 110719 N 0739.0 0741 179.47 110719 N 0740.0 0742 8,232.02 110819 N 0741.0 0743 179.47 110819 N 0742.0 0744 785.00 111019 N 0743.0 0745 9,518.57 111119 N 0744.0 0746 408.52 111119 N 0745.0 0747 8,765.90 111219 N 0746.0 0748 269.20 111219 N 0747.0 0749 8,619.80 111319 N 0748.0 0750 7,144.59 111419 N 0749.0 0751 8,630.41 111519 N 0750.0 0752 785.00 111719 N 0751.0 0753 9,042.06 111819 N 0752.0 0754 10,080.43 111919 N 0753.0 0755 8,378.04 112019 N 0754.0 0756 9,445.80 112119 N 0755.0 0757 6,738.55 112219 N 0756.0 0758 5,126.12 112319 N 0757.0 0759 8,350.66 112519 N 0758.0 0760 6,670.30 112619 N 0759.0 0761 6,670.30 112719 N 0760.0 0762 785.00 112919 N 0761.0 0763 785.00 120119 N 0762.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 02/06/20 EST. NO. 002 TIME 09:33 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0764 10,629.22 120219 N 0763.0 0766 5,090.42 120419 N 0765.0 0767 7,019.82 120519 N 0766.0 0768 2,026.18 120619 N 0767.0 0769 6,786.72 120919 N 0768.0 0770 7,110.48 121019 N 0769.0 0771 5,500.58 121119 N 0770.0 0772 7,977.36 121219 N 0771.0 0773 6,644.36 121319 N 0772.0 0774 25,206.49 112519 N 0773.0 0775 12,880.23 111419 N 0774.0 0776 13,973.50 120219 N 0775.0 0777 13,656.48 120919 N 0776.0 0778 277.84 102319 N 0778.0 0779 4,875.56 120219 N 777.00 0780 570.82 121619 N LAM101 0781 4,131.99 121019 N LAM102 0782 1,257.22 112019 N 0782.0 0783 1,257.22 112119 N 0783.0 0784 1,257.22 112219 N 0784.0 0785 1,257.22 112319 N 0785.0 0786 1,257.22 112419 N 0786.0 0787 1,257.22 112519 N 0787.0 0788 1,257.22 112619 N 0788.0 0789 1,257.22 112719 N 0789.0 0790 1,257.22 112819 N 0790.0 0791 1,257.22 112919 N 0791.0 0792 1,257.22 111719 N 0779.0 0793 1,257.22 111819 N 0780.0 0794 1,257.22 111919 N 0781.0 0795 1,257.22 113019 N 0792.0 0796 1,257.22 120119 N 0793.0 0797 1,257.22 120219 N 0794.0 0798 1,930.40 120219 N 0795.0 0799 1,437.03 120219 N 0796.0 0803 1,930.40 120319 N 0800.0 0804 1,429.20 120319 N 0801.0 0805 965.21 120419 N 0802.0 0806 673.81 120419 N 0803.0 0807 1,930.40 120519 N 0804.0 0808 1,477.84 120519 N 0805.0 0809 654.64 120319 N 0806.0 0810 321.46 121019 N 0807.0 0811 662.87 121119 N 0808.0 0812 1,624.43 121219 N 0809.0 0813 2,072.05 121319 N 0810.0 0814 319.54 121119 N 0811.0 0815 3,065.13 121619 N 0812.0 0816 2,538.70 121719 N 0813.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 02/06/20 EST. NO. 002 TIME 09:33 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 851,253.76 TOTAL THIS ESTIMATE 1,305,920.35 TOTAL PREVIOUS ESTIMATE 2,157,174.11 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 02/06/20 EST. NO. 002 TIME 09:33 AM R.E. NAME: THURMAN, ANTHONY 03-0J3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3104 TIME 09:33 AM ESTIMATE NO. 002 BID OPENING 05/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/20 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 02/06/20 LOCATION PROGRESS ESTIMATE 03-YUB-70-92.0 ----------------- GOLDEN STATE BRIDGE, INC. IN YUBA COUNTY NEAR MARYSVILLE ON 3701 MALLARD DRIVE ROUTE 70 AT THE OLIVEHURST AVENUE BENECIA, CA 94510 OVERCROSSING (#16-0036) DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR GIRDERS; REPLACE BRIDGE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE (BOND PREMIUM) LS 9,505.0000 9,505.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J3104 TIME 09:33 AM ESTIMATE NO. 002 BID OPENING 05/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/20 R.E. NAME: THURMAN, ANTHONY DATE OF THIS ESTIMATE 02/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 851,253.76 2,157,174.11 SUBTOTAL AMOUNT EARNED 851,253.76 2,157,174.11 ORIGINAL CONTRACT AMOUNT 9,505.00 TOTAL WORK COMPLETED 851,253.76 2,157,174.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 851,253.76 2,157,174.11 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 10/21/19 50 05/30/19 05/30/19 03/20/20 0 0 0 0 94% 0% PROGRESS IS SATISFACTORY THURMAN, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/20