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 03/23/20 EST. NO. 001 TIME 03:13 PM R.E. NAME: WARD, DONALD 03-0J7604 --------------------------------------------------------------------------- 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 1,432.16 E.W. @ F.A.(+) 120319 N 0001.0 0002 2,421.12 120319 N 0002.0 0003 1,457.30 120319 N 0003.0 0004 183.75 120319 N 0004.0 0005 144.02 120319 N 0005.0 0006 2,826.59 120419 N 0006.0 0007 1,452.38 120419 N 0007.0 0008 224.58 120419 N 0008.0 0009 185.22 120419 N 0009.0 0010 1,391.30 120519 N 0010.0 0011 173.57 120519 N 0011.0 0012 211.91 120519 N 0012.0 0013 2,268.84 120519 N 0013.0 0014 1,798.54 120619 N 0014.0 0015 450.43 120719 N 0015.0 0016 339.01 120719 N 0016.0 0017 450.43 120819 N 0017.0 0018 339.01 120819 N 0018.0 0019 450.43 120919 N 0019.0 0020 339.01 120919 N 0020.0 0021 450.43 121019 N 0021.0 0022 339.01 121019 N 0022.0 0023 450.43 121119 N 0023.0 0024 339.01 121119 N 0024.0 0025 450.43 121219 N 0025.0 0026 339.01 121219 N 0026.0 0027 450.43 121319 N 0027.0 0028 339.01 121319 N 0028.0 0029 450.43 121419 N 0029.0 0030 339.01 121419 N 0030.0 0031 450.43 121519 N 0031.0 0032 339.01 121519 N 0032.0 0033 450.43 121619 N 0033.0 0034 339.01 121619 N 0034.0 0035 450.43 121719 N 0035.0 0036 339.01 121719 N 0036.0 0037 450.43 121819 N 0037.0 0038 339.01 121819 N 0038.0 0039 394.72 121919 N 0039.0 0040 495.22 121019 N 0040.0 0041 577.75 121119 N 0041.0 0042 2,017.67 121519 N 0042.0 0043 1,404.88 121519 N 0043.0 0044 2,423.03 121619 N 0044.0 0045 1,780.00 121619 N 0045.0 0046 1,967.16 121719 N 0046.0 0047 1,176.36 121719 N 0047.0 0048 8,614.68 120319 N 0048.0 0049 8,614.68 120419 N 0049.0 0051 8,614.68 121619 N 0052.0 0052 10,861.07 120319 N 0053.0 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 03/23/20 EST. NO. 001 TIME 03:13 PM R.E. NAME: WARD, DONALD 03-0J7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 8,118.34 120419 N 0054.0 0054 11,042.29 120519 N 0055.0 0055 754.16 121019 N 0056.0 0056 913.96 121319 N 0057.0 0057 8,657.59 121519 N 0058.0 0058 7,971.01 121619 N 0059.0 0059 8,614.68 120519 N 0050.0 0060 7,425.93 013020 N 0060.0 0061 6,243.04 013120 N 0061.0 0062 3,344.80 123019 N 0062.0 0063 12,904.22 021320 N 0063.0 0064 1,176.36 013020 N 0064.0 0065 495.22 013120 N 0065.0 0066 1,339.36 020420 N 0066.0 0067 1,437.62 013020 N 0067.0 0068 1,258.37 013020 N 0068.0 0069 1,437.62 013120 N 0069.0 0070 1,294.57 013120 N 0070.0 0071 54.76 013120 N 0071.0 0072 6,578.71 013020 N 0072.0 0073 3,290.88 013120 N 0073.0 0074 8,923.52 121519 N 1001 0 177,863.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 177,863.47 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 03/23/20 EST. NO. 001 TIME 03:13 PM R.E. NAME: WARD, DONALD 03-0J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402S -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J7604 TIME 03:13 PM ESTIMATE NO. 001 BID OPENING 10/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 03/23/20 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- GOLDEN STATE BRIDGE, INC. IN CNTIES ON RTE 51/80 AT ROCKLIN 3701 MALLARD DRIVE UC (#19-94) AND 51/244, 80 BENECIA, CA 94510 51/244 80 SEP (#24-0291L) DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 2,239.0000 2,239.00 1.000 2,239.00 1.000 2,239 PROGRAM CAS145 PAGE 2 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J7604 TIME 03:13 PM ESTIMATE NO. 001 BID OPENING 10/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 03/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,239.00 2,239.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 177,863.47 177,863.47 SUBTOTAL AMOUNT EARNED 180,102.47 180,102.47 ORIGINAL CONTRACT AMOUNT 2,239.00 TOTAL WORK COMPLETED 180,102.47 180,102.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 170,102.47 170,102.47 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 12/20/19 10 12/03/19 12/03/19 01/31/20 10 31 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/20