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 09/06/13 EST. NO.01 TIME 11:17 AM R.E. NAME: ELGHASSEIN, DEYA DEAN 03-3F9704 --------------------------------------------------------------------------- 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 2,310.00 E.W. @ F.A.(+) 061011 N GSB001 0001-1 -2,310.00 061011 N GSB001 DAO CORRECTING ENTRY 0002 1,815.00 061213 N GSB002 0003 2,345.84 061313 N GSB003 0004 2,708.67 061413 N GSB004 0005 14,168.72 061713 N GSB005 0006 13,790.23 061813 N GSB006 0007 7,250.61 061913 N GSB007 0008 7,788.06 062013 N GSB008 0009 10,127.04 062113 N GSB009 0010 10,916.25 062413 N GSB010 0011 8,155.32 062513 N GSB011 0012 8,994.63 062613 N GSB012 0013 15,291.81 062713 N GSB013 0014 16,224.25 062813 N GSB014 0015 5,907.08 070113 N GSB015 0017 23,642.01 070213 N GSB017 0018 5,323.30 070313 N GSB018 0019 37,008.57 070813 N GSB019 0020 103.72 071013 N GSB020 0021 51.86 071213 N GSB021 0022 103.72 071513 N GSB022 0023 4,566.82 071613 N GSB023 0024 155.58 061113 N GSB024 0025 51.86 061213 N GSB025 0026 51.86 061413 N GSB026 0027 605.00 061913 Y GSB027 0027-1 -605.00 061913 Y GSB027 DAO CORRECTING ENTRY 0027-2 500.00 061913 Y GSB027 DAO CORRECTING ENTRY 0032 6,357.90 070213 N GSB169 203,400.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 203,400.71 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 09/06/13 EST. NO.01 TIME 11:17 AM R.E. NAME: ELGHASSEIN, DEYA DEAN 03-3F9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9704 TIME 11:17 AM ESTIMATE NO. 01 BID OPENING 06/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/13 R.E. NAME: ELGHASSEIN, DEYA DEAN DATE OF THIS ESTIMATE 09/06/13 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-50-2.5/3.1 ----------------------- GOLDEN STATE BRIDGE, INC. IN YOLO COUNTY, ON ROUTE 50, 2990 BAY VISTA COURT, SUITE D ON THE SACRAMENTO RIVER VIADUCT, BENICIA, CA 94510 AT POST MILE 2.561/3.156 DIR'S EMERGENCY F.A. FED. AID NO. N- ( ) INSTALL SHORING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SHORING (BOND PREMIUM) LS 2,310.0000 2,310.00 1.000 2,310.00 1.000 2,310 PROGRAM CAS145 PAGE 2 DATE 09/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9704 TIME 11:17 AM ESTIMATE NO. 01 BID OPENING 06/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/10/13 R.E. NAME: ELGHASSEIN, DEYA DEAN DATE OF THIS ESTIMATE 09/06/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,310.00 2,310.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 203,400.71 203,400.71 SUBTOTAL AMOUNT EARNED 205,710.71 205,710.71 ORIGINAL CONTRACT AMOUNT 2,310.00 TOTAL WORK COMPLETED 205,710.71 205,710.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,710.71 205,710.71 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 06/26/13 30 06/12/13 06/12/13 08/10/13 30 12 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ELGHASSEIN, DEYA DEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/13