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 01/05/18 EST. NO. 005 TIME 01:44 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 0492 1,205.53 E.W. @ F.A.(+) 100917 N 0454.0 0493 4,619.52 110617 N 0455.0 0494 4,578.75 110717 N 0456.0 0495 4,042.52 110817 N 0457.0 0496 4,742.83 110917 N 0458.0 0497 4,246.11 111017 N 0459.0 0498 7,334.16 110717 N 0460.0 0499 1,411.17 111717 N 0461.0 0500 5,308.44 112717 N 0462.0 0502 8,428.88 112117 N 0464.0 0503 15,984.20 112117 N 0465.0 0504 62,747.42 111417 N 0466.0 0505 3,159.38 112017 N 0467.0 0506 952.49 102317 N 0468.0 0507 1,173.83 111617 N 0469.0 0508 2,077.12 111717 N 0470.0 0509 10,651.89 111217 N 0471.0 0510 500.00 111217 N 0472.0 143,164.24 TOTAL THIS ESTIMATE 2,764,575.72 TOTAL PREVIOUS ESTIMATE 2,907,739.96 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 01/05/18 EST. NO. 005 TIME 01:44 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 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 01:44 PM ESTIMATE NO. 005 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 01/04/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/05/18 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 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 01:44 PM ESTIMATE NO. 005 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 01/04/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,164.24 2,907,739.96 SUBTOTAL AMOUNT EARNED 143,164.24 2,907,739.96 ORIGINAL CONTRACT AMOUNT 34,220.00 TOTAL WORK COMPLETED 143,164.24 2,907,739.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,164.24 2,907,739.96 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 96 0 0 0 45% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/18