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 07/12/18 EST. NO. 008 TIME 12:54 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 0651 1,310.28 E.W. @ F.A.(+) 072417 N 0584.0 0652 1,310.28 072517 N 0585.0 0653 1,310.28 072617 N 0586.0 0654 1,093.24 073117 N 0587.0 0655 1,038.98 080117 N 0588.0 0656 957.59 080217 N 0589.0 0657 903.33 080317 N 0590.0 0658 903.33 080417 N 0591.0 0659 1,451.66 080717 N 0592.0 0660 1,451.66 080817 N 0593.0 0661 1,451.66 080917 N 0594.0 0662 1,451.66 081017 N 0595.0 0663 1,451.66 081117 N 0596.0 0664 1,274.43 081217 N 0597.0 0665 1,676.89 081517 N 0598.0 0666 1,676.89 081617 N 0599.0 0667 1,321.36 071717 N 0581.0 0668 1,492.44 071817 N 0582.0 0669 1,818.49 072317 N 0583.0 0670 1,451.66 081717 N 0600.0 0671 1,676.89 081817 N 0601.0 0672 1,349.51 081917 N 0602.0 0673 1,451.66 082117 N 0603.0 0674 1,484.33 082217 N 0604.0 0675 2,202.42 082317 N 0605.0 0676 2,269.35 051418 N 0606.0 0677 1,873.84 051518 N 0607.0 0678 1,988.04 051618 N 0608.0 0679 1,744.77 051718 N 0609.0 0680 1,988.04 051818 N 0610.0 0681 163.21 052018 N 0611.0 0682 1,741.83 052218 N 0612.0 0683 1,741.83 052318 N 0613.0 0684 1,988.04 052418 N 0614.0 0685 2,200.61 051118 N 0615.0 0686 5,904.11 050718 N 0686 0 0687 8,613.85 050818 N 0687 0 0688 6,057.41 050918 N 0688 0 0689 11,264.18 051018 N 0689 0 0690 10,448.87 051118 N 0690 0 0691 7,318.11 051418 N 0691 0 0692 7,674.47 051518 N 0692 0 0693 8,207.45 051618 N 0693 0 0694 3,929.29 051718 N 0694 0 0695 4,386.24 051818 N 0695 0 0696 6,907.54 052218 N 0696 0 0697 4,270.45 052318 N 0697 0 0698 4,270.45 052418 N 0698 0 0699 941.35 052518 N 0699 0 0700 6,695.33 052918 N 0700 0 0701 3,397.27 053118 N 0701 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 07/12/18 EST. NO. 008 TIME 12:54 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 --------------------------------------------------------------------------- 0702 2,322.16 060418 N 0616.0 0703 2,558.95 060518 N 0617.0 0704 2,673.15 060618 N 0618.0 0705 2,444.74 060718 N 0619.0 0706 1,759.50 060818 N 0620.0 0707 7,531.41 053118 N 0707 0 0708 17,618.55 061218 N 0708 0 0709 17,220.85 061318 N 0709 0 0710 23,688.62 061318 N 0710 0 0711 13,750.71 061418 N 0636.0 0712 2,415.84 061118 N 0637.0 0713 2,350.50 061218 N 0638.0 0714 2,350.50 061318 N 0639.0 0715 2,350.50 061418 N 0640.0 0716 2,350.50 061518 N 0641.0 0717 2,375.82 061818 N 0642.0 0718 2,345.43 061918 N 0643.0 0719 2,345.43 062018 N 0644.0 0720 2,345.43 062118 N 0645.0 0721 2,117.01 062218 N 0646.0 0722 2,943.19 062518 N 0647.0 270,807.30 TOTAL THIS ESTIMATE 3,883,139.89 TOTAL PREVIOUS ESTIMATE 4,153,947.19 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 07/12/18 EST. NO. 008 TIME 12:54 PM R.E. NAME: CROSBY, TIM 03-3H3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER LTR 3/18 -3,000.00 007 DEDUCT PER LTR 7/18 -2,000.00 008 RTN DEDUCT 3,000.00 008 1,000.00 -2,000.00 TOTAL DEDUCTIONS 1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 12:54 PM ESTIMATE NO. 008 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 06/25/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/12/18 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 1.000 34,220.00 1.000 34,220 PROGRAM CAS145 PAGE 2 DATE 07/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 12:54 PM ESTIMATE NO. 008 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 06/25/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,220.00 34,220.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 270,807.30 4,153,947.19 SUBTOTAL AMOUNT EARNED 305,027.30 4,188,167.19 ORIGINAL CONTRACT AMOUNT 34,220.00 TOTAL WORK COMPLETED 305,027.30 4,188,167.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -2,000.00 TOTAL 306,027.30 4,186,167.19 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 06/25/18 0 0 0 0 65% 0% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/18