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 02/08/18 EST. NO. 006 TIME 08:41 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 0327 5,122.63 E.W. @ F.A.(+) 092717 N 0290.0 0491 4,831.90 072417 N 491 0 0511 10,950.69 111317 N 0473.0 0512 1,100.00 111317 N 0474.0 0513 21,457.19 111417 N 0475.0 0514 1,100.00 111417 N 0476.0 0515 753.41 111417 N 0477.0 0516 5,615.22 111517 N 0478.0 0517 500.00 111517 N 0479.0 0518 6,198.19 111617 N 0480.0 0519 600.00 111617 N 0481.0 0520 5,249.05 111717 N 0482.0 0521 500.00 111717 N 0483.0 0522 4,948.10 111817 N 0484.0 0523 300.00 111817 N 0485.0 0524 5,623.36 111917 N 0486.0 0525 300.00 111917 N 0487.0 0526 5,615.22 112017 N 0488.0 0527 500.00 112017 N 0489.0 0528 127,097.80 111017 N 0490.0 0535 216.32 110117 N 0535 0 0536 29,257.17 110217 N 0536 0 0537 526.52 110317 N 0537 0 0538 919.41 102417 N 0538 0 0539 89,224.80 110617 N 0491.0 0540 5,041.13 111117 N 0492.0 0541 2,224.80 112717 N 0493.0 0542 2,466.57 112817 N 0494.0 0543 3,529.21 100317 N 0495.0 0545 1,710.62 121617 N 0502.0 0546 5,239.11 112117 N 0503.0 0547 500.00 112117 N 0504.0 0548 4,711.20 112217 N 0505.0 0549 500.00 112217 N 0506.0 0550 5,936.28 112717 N 0507.0 0551 600.00 112717 N 0508.0 0552 5,945.51 112817 N 0509.0 0553 600.00 112817 N 0510.0 0554 6,574.08 112917 N 0511.0 0555 600.00 112917 N 0512.0 0556 6,026.71 113017 N 0513.0 0557 600.00 113017 N 0514.0 0558 5,992.96 120117 N 0515.0 0559 600.00 120117 N 0516.0 0560 4,571.39 120217 N 0517.0 0561 300.00 120217 N 0518.0 0562 4,077.52 120417 N 0519.0 0563 400.00 120417 N 0520.0 0564 4,627.18 120517 N 0521.0 0565 400.00 120517 N 0522.0 0566 4,627.18 120617 N 0523.0 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 02/08/18 EST. NO. 006 TIME 08:41 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 --------------------------------------------------------------------------- 0567 400.00 120617 N 0524.0 0568 5,636.95 120717 N 0525.0 0569 600.00 120817 N 0528.0 0570 7,406.10 121117 N 0529.0 0571 600.00 121117 N 0530.0 0572 8,614.28 121217 N 0531.0 0573 600.00 121217 N 0532.0 0574 7,304.86 121317 N 0533.0 0575 600.00 121317 N 0534.0 0576 5,164.96 121417 N 0535.0 0577 1,227.50 121517 N 0536.0 0578 11,850.45 121617 N 0537.0 0579 6,675.00 121617 N 0538.0 0580 600.00 120717 N 0526.0 0581 7,198.46 120817 N 0527.0 0582 1,600.00 121617 N 0539.0 0583 17,628.55 121717 N 0540.0 0584 1,300.00 121717 N 0541.0 0585 6,203.49 121817 N 0542.0 0586 400.00 121817 N 0543.0 0587 8,956.79 121917 N 0544.0 0588 500.00 121917 N 0545.0 0589 7,388.05 122017 N 0546.0 0590 500.00 122017 N 0547.0 0591 62,580.72 111717 N 0548.0 0592 18,445.97 120717 N 0549.0 0593 14,307.87 121317 N 0550.0 0594 3,943.26 121517 N 0551.0 0595 940.05 112817 N 0595 0 0596 543.03 120517 N 0596 0 0597 1,864.60 120817 N 0597 0 0598 18,267.95 102117 N 0598 0 0599 4,934.19 102417 N 0599 0 0600 7,611.36 102517 N 0600 0 0601 13,865.17 102617 N 601 0 0602 10,783.51 102717 N 0602 0 0603 2,136.72 103017 N 0603 0 0604 6,008.76 121417 N 0552.0 0605 500.00 121417 N 0553.0 0606 5,114.10 121517 N 0554.0 0607 500.00 121517 N 0555.0 0608 5,461.56 122117 N 0556.0 0609 500.00 122117 N 0557.0 0610 4,544.94 122217 N 0558.0 0611 400.00 122217 N 0559.0 0612 3,777.16 122717 N 0560.0 0613 300.00 122717 N 0561.0 0614 1,447.78 122817 N 0564.0 0615 1,339.16 122917 N 0565.0 0616 16,127.41 122417 N 0566.0 0617 33,152.56 122917 N 0567.0 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 02/08/18 EST. NO. 006 TIME 08:41 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 --------------------------------------------------------------------------- 0618 1,175.24 112117 N 0568.0 0619 27,221.56 122217 N 0569.0 0620 1,221.42 010318 N 0570.0 0621 1,878.92 121817 N 0571.0 0622 1,768.82 121917 N 0572.0 0623 1,768.82 122017 N 0573.0 0624 1,510.19 122117 N 0574.0 0625 2,171.20 122217 N 0575.0 0626 2,039.35 122717 N 0576.0 0627 1,745.36 122817 N 0577.0 0628 3,024.62 122917 N 0578.0 0629 1,378.36 010318 N 0579.0 0630 3,821.85 122817 N 0562.0 0631 300.00 122817 N 0563.0 806,287.41 TOTAL THIS ESTIMATE 2,907,739.96 TOTAL PREVIOUS ESTIMATE 3,714,027.37 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 02/08/18 EST. NO. 006 TIME 08:41 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 08:41 AM ESTIMATE NO. 006 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 02/06/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 02/08/18 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 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 08:41 AM ESTIMATE NO. 006 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 02/06/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 806,287.41 3,714,027.37 SUBTOTAL AMOUNT EARNED 806,287.41 3,714,027.37 ORIGINAL CONTRACT AMOUNT 34,220.00 TOTAL WORK COMPLETED 806,287.41 3,714,027.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 806,287.41 3,714,027.37 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 85 0 0 0 57% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/18