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 10/26/17 EST. NO. 003 TIME 09:59 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 0041 322.78 E.W. @ F.A.(+) 070717 N 0005.1 0044 4,669.78 070817 N 0008.1 0103 2,806.34 081417 N 0067.0 0104 9,526.75 081017 N 0068.0 0105 73,636.79 081117 N 0069.0 0106 4,198.64 082117 N 0070.0 0107 5,938.58 081817 N 0071.0 0108 35,357.75 082417 N 0072.0 0109 1,095.35 090617 N 0073.0 0110 453.75 072217 N 0094.0 0111 545.00 072217 N 0095.0 0112 15,570.42 072317 N 0096.0 0113 547.92 072317 N 0097.0 0114 654.00 072317 N 0098.0 0115 15,226.55 072417 N 0099.0 0116 565.06 072417 N 0100.0 0117 654.00 072417 N 0101.0 0118 13,511.59 072517 N 0102.0 0119 565.06 072517 N 0103.0 0120 654.00 072517 N 0104.0 0121 14,864.23 072617 N 0105.0 0122 565.06 072617 N 0106.0 0123 654.00 072617 N 0107.0 0124 12,535.33 072717 N 0108.0 0125 565.06 072717 N 0109.0 0126 654.00 072717 N 0110.0 0127 13,400.00 072817 N 0111.0 0128 470.88 072817 N 0112.0 0129 654.00 072817 N 0113.0 0130 10,497.21 073117 N 0114.0 0131 654.00 073117 N 0115.0 0134 10,224.45 080117 N 0118.0 0135 156.96 080117 N 0119.0 0136 654.00 080117 N 0120.0 0137 10,832.37 080217 N 0121.0 0138 125.57 080217 N 0122.0 0139 654.00 080217 N 0123.0 0140 9,867.15 080317 N 0124.0 0141 125.57 080317 N 0125.0 0142 654.00 080317 N 0126.0 0143 9,639.02 080417 N 0127.0 0144 125.57 080417 N 0128.0 0145 654.00 080417 N 0129.0 0146 12,041.44 080717 N 0130.0 0147 125.57 080717 N 0131.0 0148 654.00 080717 N 0132.0 0149 12,247.53 080817 N 0133.0 0150 125.57 080817 N 0134.0 0151 654.00 080817 N 0135.0 0152 12,301.68 080917 N 0136.0 0153 125.57 080917 N 0137.0 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 10/26/17 EST. NO. 003 TIME 09:59 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 --------------------------------------------------------------------------- 0154 654.00 080917 N 0138.0 0155 11,913.38 081017 N 0139.0 0156 125.57 081017 N 0140.0 0157 654.00 081017 N 0141.0 0158 14,396.54 081117 N 0142.0 0159 125.57 081117 N 0143.0 0160 545.00 081117 N 0144.0 0161 11,151.26 081217 N 0145.0 0162 125.57 081217 N 0146.0 0163 545.00 081217 N 0147.0 0164 10,641.80 081417 N 0148.0 0165 125.57 081417 N 0149.0 0166 654.00 081417 N 0150.0 0167 10,180.60 081517 N 0151.0 0168 125.57 081517 N 0152.0 0169 654.00 081517 N 0153.0 0170 10,694.49 081617 N 0154.0 0171 125.57 081617 N 0155.0 0172 654.00 081617 N 0156.0 0173 8,203.22 081717 N 0157.0 0174 408.36 081717 N 0158.0 0175 545.00 081717 N 0159.0 0176 9,164.23 081817 N 0160.0 0177 125.57 081817 N 0161.0 0178 545.00 081817 N 0162.0 0179 8,006.45 081917 N 0163.0 0180 125.57 081917 N 0164.0 0181 545.00 081917 N 0165.0 0182 38.72 082017 N 0166.0 0183 8,552.73 082117 N 0167.0 0184 125.57 082117 N 0168.0 0185 545.00 082117 N 0169.0 0186 8,435.44 082217 N 0170.0 0187 125.57 082217 N 0171.0 0188 545.00 082217 N 0172.0 0189 11,267.99 082317 N 0173.0 0190 316.06 082317 N 0174.0 0191 545.00 082317 N 0175.0 0192 11,040.22 082417 N 0176.0 0193 355.83 082417 N 0177.0 0194 545.00 082417 N 0178.0 0195 545.00 082517 N 0181.0 0196 7,091.33 082517 N 0179.0 0197 125.57 082517 N 0180.0 0198 5,243.38 071017 N 0012.0 0199 4,234.48 071117 N 0074.0 0200 327.00 071117 N 0075.0 0201 5,002.96 071217 N 0076.0 0202 327.00 071217 N 0077.0 0203 2,249.01 071317 N 0078.0 0204 327.00 071317 N 0079.0 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 10/26/17 EST. NO. 003 TIME 09:59 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 --------------------------------------------------------------------------- 0205 4,739.52 071417 N 0080.0 0206 327.00 071417 N 0081.0 0207 4,919.09 071717 N 0082.0 0208 327.00 071717 N 0083.0 0209 5,029.06 071817 N 0084.0 0210 327.00 071817 N 0085.0 0211 5,092.66 071917 N 0086.0 0212 327.00 071917 N 0087.0 0213 4,660.05 072017 N 0088.0 0214 327.00 072017 N 0089.0 0215 13,781.78 072117 N 0090.0 0216 547.92 072117 N 0091.0 0217 545.00 072117 N 0092.0 0218 10,396.32 072217 N 0093.0 0219 7,531.50 082817 N 0182.0 0220 654.00 082817 N 0183.0 0222 654.00 082917 N 0185.0 0224 156.96 083017 N 0187.0 0225 654.00 083017 N 0188.0 0226 9,166.55 083117 N 0189.0 0227 654.00 083117 N 0190.0 0228 7,490.40 090117 N 0191.0 0229 654.00 090117 N 0192.0 0230 21,457.60 090717 N 0193.0 0231 91,233.00 090617 N 0194.0 0232 2,586.86 082117 N 0195.0 0233 23,254.08 082417 N 0196.0 0234 9,929.77 082317 N 0197.0 0235 40,558.43 082817 N 0198.0 0236 286.98 090517 N 0199.0 0237 1,531.49 090617 N 0200.0 0238 1,698.84 091217 N 0201.0 0239 15,169.18 080117 N 0202.0 0241 873.24 083117 N 0204.0 0242 4,807.51 081717 N 0205.0 0243 27,100.16 083117 N 0206.0 0244 5,046.35 090617 N 0207.0 0245 27,033.11 090817 N 0208.0 0246 2,056.73 090517 N 0209.0 0247 9,483.36 090517 N 0210.0 0248 31.39 090517 N 0211.0 0249 600.00 090517 N 0212.0 0250 9,483.36 090617 N 0213.0 0251 31.39 090617 N 0214.0 0252 600.00 090617 N 0215.0 0253 9,520.45 090717 N 0216.0 0254 94.18 090717 N 0217.0 0255 600.00 090717 N 0218.0 0256 11,682.22 090817 N 0219.0 0257 117.72 090817 N 0220.0 0258 600.00 090817 N 0221.0 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 10/26/17 EST. NO. 003 TIME 09:59 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 --------------------------------------------------------------------------- 0259 6,989.33 090917 N 0222.0 0260 500.00 090917 N 0223.0 0261 9,448.32 091117 N 0224.0 0262 125.57 091117 N 0225.0 0263 700.00 091117 N 0226.0 0265 125.57 091217 N 0228.0 0266 800.00 091217 N 0229.0 0267 9,443.94 091317 N 0230.0 0268 125.57 091317 N 0231.0 0269 800.00 091317 N 0232.0 0270 10,500.65 091417 N 0233.0 0271 378.12 091417 N 0234.0 0272 800.00 091417 N 0235.0 0273 13,704.81 091517 N 0236.0 0274 156.96 091517 N 0237.0 0275 800.00 091517 N 0238.0 0276 13,532.43 091617 N 0239.0 0277 156.96 091617 N 0240.0 0278 800.00 091617 N 0241.0 0279 27,129.86 091217 N 0242.0 0280 11,354.68 091317 N 0243.0 0281 36,782.58 090817 N 0244.0 0282 15,805.00 092117 N 0245.0 0283 21,341.21 091917 N 0246.0 0284 20,811.69 092017 N 0247.0 0285 791.85 092717 N 0248.0 0286 11,754.08 091817 N 0249.0 0287 125.57 091817 N 0250.0 0288 900.00 091817 N 0251.0 0289 11,574.69 091917 N 0252.0 0290 125.57 091917 N 0253.0 0291 900.00 091917 N 0254.0 0292 11,768.82 092017 N 0255.0 0293 125.57 092017 N 0256.0 0294 900.00 092017 N 0257.0 0295 148.33 092017 N 0258.0 0296 1,929.79 092217 N 0259.0 0297 282.79 092617 N 0260.0 0298 2,801.58 093017 N 0261.0 0299 13,667.36 092717 N 0262.0 0300 1,090.00 100217 N 0263.0 0301 900.00 092117 N 0266.0 0302 8,575.45 092217 N 0267.0 0303 600.00 092217 N 0268.0 0304 10,752.14 092517 N 0269.0 0305 125.57 092517 N 0270.0 0306 700.00 092517 N 0271.0 0307 11,316.22 092617 N 0272.0 0308 94.18 092617 N 0273.0 0309 800.00 092617 N 0274.0 0310 11,669.97 092717 N 0275.0 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 10/26/17 EST. NO. 003 TIME 09:59 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 --------------------------------------------------------------------------- 0312 125.57 092117 N 0265.0 0313 125.57 092717 N 0276.0 0314 800.00 092717 N 0277.0 0315 11,323.36 092817 N 0278.0 0316 94.18 092817 N 0279.0 0317 700.00 092817 N 0280.0 0318 12,080.29 092917 N 0281.0 0319 125.57 092917 N 0282.0 0320 800.00 092917 N 0283.0 0321 13,354.65 093017 N 0284.0 0322 188.35 093017 N 0285.0 0323 800.00 093017 N 0286.0 0324 267.57 082517 N 0287.0 0325 9,528.10 092217 N 0288.0 1,247,947.85 TOTAL THIS ESTIMATE 569,738.79 TOTAL PREVIOUS ESTIMATE 1,817,686.64 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 10/26/17 EST. NO. 003 TIME 09:59 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 09:59 AM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/26/17 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 09:59 AM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,247,947.85 1,817,686.64 SUBTOTAL AMOUNT EARNED 1,247,947.85 1,817,686.64 ORIGINAL CONTRACT AMOUNT 34,220.00 TOTAL WORK COMPLETED 1,247,947.85 1,817,686.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,247,947.85 1,817,686.64 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 55 0 0 0 28% 55% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17