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 12/07/17 EST. NO. 004 TIME 04:54 PM 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 0221 9,128.82 E.W. @ F.A.(+) 082917 N 0184.0 0223 15,112.73 083017 N 0186.0 0240 1,529.77 072517 N 0203.0 0311 12,230.46 092117 N 0264.0 0326 1,568.67 092017 N 0289.0 0328 2,167.15 092817 N 0291.0 0329 4,128.67 092917 N 0292.0 0330 2,941.07 093017 N 0293.0 0331 2,208.92 100217 N 0294.0 0332 2,167.15 100317 N 0295.0 0333 16,094.61 092717 N 0296.0 0334 8,817.59 092117 N 0297.0 0335 9,489.54 092917 N 0298.0 0336 16,129.83 100417 N 0299.0 0337 29,593.58 092617 N 0300.0 0338 23,474.61 101017 N 0301.0 0339 4,239.24 101117 N 0302.0 0340 3,830.86 101617 N 0303.0 0341 5,322.98 101317 N 0304.0 0342 1,670.62 100417 N 0305.0 0343 1,784.45 100517 N 0306.0 0344 1,497.85 100617 N 0307.0 0345 4,661.25 100717 N 0308.0 0346 10,680.67 100217 N 0309.0 0347 900.00 100217 N 0310.0 0348 11,366.12 100317 N 0311.0 0349 125.57 100317 N 0312.0 0350 800.00 100317 N 0313.0 0351 10,944.74 100417 N 0314.0 0352 800.00 100417 N 0315.0 0353 11,006.59 100517 N 0316.0 0354 125.57 100517 N 0317.0 0355 800.00 100517 N 0318.0 0356 11,785.07 100617 N 0319.0 0357 125.57 100617 N 0320.0 0358 800.00 100617 N 0321.0 0359 9,769.42 100717 N 0322.0 0360 700.00 100717 N 0323.0 0361 11,911.93 100917 N 0324.0 0362 900.00 100917 N 0325.0 0363 11,590.21 101017 N 0326.0 0364 900.00 101017 N 0327.0 0365 14,331.45 101117 N 0328.0 0366 1,000.00 101117 N 0329.0 0367 12,974.71 101217 N 0330.0 0368 125.57 101217 N 0331.0 0369 1,000.00 101217 N 0332.0 0370 12,556.10 101317 N 0333.0 0371 125.57 101317 N 0334.0 0372 1,000.00 101317 N 0335.0 0373 11,466.69 101417 N 0336.0 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 12/07/17 EST. NO. 004 TIME 04:54 PM 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 --------------------------------------------------------------------------- 0374 91,233.00 102017 N 0337.0 0375 900.00 101417 N 0338.0 0376 2,167.15 100417 N 0339.0 0377 3,036.32 100517 N 0340.0 0378 3,036.32 100617 N 0341.0 0379 2,752.00 100717 N 0342.0 0380 676.38 101117 N 0343.0 0381 24,594.29 102017 N 0344.0 0382 18,997.26 101517 N 0345.0 0383 8,229.66 093017 N 0346.0 0384 12,358.27 101617 N 0347.0 0385 12,649.98 101717 N 0348.0 0386 12,878.86 101817 N 0349.0 0387 125.57 101817 N 0350.0 0388 12,845.11 101917 N 0351.0 0389 125.57 101917 N 0352.0 0390 6,973.95 102017 N 0353.0 0391 1,258.61 102117 N 0354.0 0392 1,000.00 101617 N 0355.0 0393 1,000.00 101717 N 0356.0 0394 1,000.00 101817 N 0357.0 0395 1,000.00 101917 N 0358.0 0396 1,000.00 102017 N 0359.0 0397 100.00 102117 N 0360.0 0398 3,194.43 102417 N 0361.0 0399 1,585.98 102517 N 0362.0 0400 2,905.92 102617 N 0363.0 0401 1,801.12 102717 N 0364.0 0427 1,967.46 082417 N 0390.0 0428 1,216.70 082517 N 0391.0 0429 1,656.98 083017 N 0392.0 0430 1,049.22 083117 N 0393.0 0431 26,929.08 102817 N 0394.0 0432 5,372.70 102917 N 0395.0 0433 1,082.48 110217 N 0396.0 0434 3,670.93 102017 N 0397.0 0435 1,406.82 092217 N 0400.0 0436 5,547.82 102317 N 0401.0 0438 32,090.72 102417 N 0403.0 0439 15,014.76 102317 N 0398.0 0440 10,622.26 102617 N 0399.0 0441 11,487.39 110117 N 0404.0 0442 9,156.49 110617 N 0405.0 0443 11,867.93 102317 N 0406.0 0444 900.00 102317 N 0407.0 0445 1,596.57 102417 N 0408.0 0446 14,987.77 102417 N 0409.0 0447 753.41 102417 N 0410.0 0448 900.00 102417 N 0411.0 0449 15,076.23 102517 N 0412.0 0450 690.62 102517 N 0413.0 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 12/07/17 EST. NO. 004 TIME 04:54 PM 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 --------------------------------------------------------------------------- 0451 900.00 102517 N 0414.0 0452 14,285.97 102617 N 0415.0 0453 753.41 102617 N 0416.0 0454 900.00 102617 N 0417.0 0455 14,617.32 102817 N 0418.0 0456 274.68 102817 N 0419.0 0457 900.00 102817 N 0420.0 0458 16,745.92 102917 N 0421.0 0459 274.68 102917 N 0422.0 0460 900.00 102917 N 0423.0 0461 15,957.24 103017 N 0424.0 0462 274.68 103017 N 0425.0 0463 1,000.00 103017 N 0426.0 0464 15,697.30 103117 N 0427.0 0465 274.68 103117 N 0428.0 0466 1,000.00 103117 N 0429.0 0468 13,200.88 110117 N 0431.0 0469 1,000.00 110117 N 0432.0 0470 13,200.88 110217 N 0433.0 0471 1,000.00 110217 N 0434.0 0472 13,200.88 110317 N 0435.0 0473 1,000.00 110317 N 0436.0 0474 12,340.49 110517 N 0437.0 0475 156.96 110517 N 0438.0 0476 900.00 110517 N 0439.0 0477 13,495.97 110617 N 0440.0 0478 1,000.00 110617 N 0441.0 0479 13,526.34 110717 N 0442.0 0480 1,000.00 110717 N 0443.0 0481 11,118.14 110817 N 0444.0 0482 700.00 110817 N 0445.0 0483 8,369.53 110917 N 0446.0 0484 800.00 110917 N 0447.0 0485 9,948.56 111017 N 0448.0 0486 400.00 111117 N 0451.0 0487 1,590.23 111117 N 0452.0 0488 296.68 111317 N 0453.0 0489 800.00 111017 N 0449.0 0490 8,215.60 111117 N 0450.0 946,889.08 TOTAL THIS ESTIMATE 1,817,686.64 TOTAL PREVIOUS ESTIMATE 2,764,575.72 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 12/07/17 EST. NO. 004 TIME 04:54 PM 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 04:54 PM ESTIMATE NO. 004 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 12/06/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/07/17 LOCATION RERUN 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 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 04:54 PM ESTIMATE NO. 004 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 12/06/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 946,889.08 2,764,575.72 SUBTOTAL AMOUNT EARNED 946,889.08 2,764,575.72 ORIGINAL CONTRACT AMOUNT 34,220.00 TOTAL WORK COMPLETED 946,889.08 2,764,575.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 946,889.08 2,764,575.72 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 06/30/18 75 0 0 0 43% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17