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 09/08/17 EST. NO. 002 TIME 09:29 AM R.E. NAME: CROSBY, TIM 03-3H3504 --------------------------------------------------------------------------- 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 0049 1,705.95 E.W. @ F.A.(+) 071917 N 0014.1 0052 1,203.14 071917 N 0017.1 0053 1,299.03 072017 N 0018.1 0054 3,173.46 072117 N 0019.1 0057 1,801.84 072217 N 0022.1 0084 11,448.29 080817 N 0049.0 0085 13,489.03 080817 N 0050.0 0086 20,545.27 072117 N QD01 0 0087 69,484.93 081417 N 0051.0 0088 2,479.80 081717 N 0052.0 0089 619.49 081917 N 0053.0 0090 1,701.19 082017 N 0054.0 0091 808.53 082117 N 0055.0 0092 1,236.66 082517 N 0056.0 130,996.61 TOTAL THIS ESTIMATE 438,742.18 TOTAL PREVIOUS ESTIMATE 569,738.79 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 09/08/17 EST. NO. 002 TIME 09:29 AM R.E. NAME: CROSBY, TIM 03-3H3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 09:29 AM ESTIMATE NO. 002 BID OPENING 06/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/08/17 LOCATION PROGRESS ESTIMATE 03-SIE-49-45.1 ----------------- GOLDEN STATE BRIDGE, INC. IN SIERRA COUNTY ON ROUTE 3701 MALLARD DR. 49 APPROXIMATELY 2.3 MILES BENICIA, CA 94510 SOUTH OF THE 49/89 JUNCTION. DIR' EMERGENCY L.B. FED. AID NO. N O N E CONSTRUCT VIADUCT AND RE-ESTABLISH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT VIADUCT (BOND PREMIUM) LS 34,220.0000 34,220.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 09:29 AM ESTIMATE NO. 002 BID OPENING 06/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,996.61 569,738.79 SUBTOTAL AMOUNT EARNED 130,996.61 569,738.79 ORIGINAL CONTRACT AMOUNT 34,220.00 TOTAL WORK COMPLETED 130,996.61 569,738.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,996.61 569,738.79 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 07/07/17 100 07/11/17 07/11/17 12/31/17 25 0 0 0 9% 25% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/17