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 08/27/18 EST. NO. 009 TIME 11:54 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 0723 14,655.90 E.W. @ F.A.(+) 061318 N 0723 0 0724 1,424.08 060118 N 0621.0 0725 4,593.04 060418 N 0622.0 0726 260.00 060418 N 0623.0 0727 2,114.70 060418 N 0624.0 0728 2,166.89 060518 N 0625.0 0729 6,258.64 060518 N 0626.0 0730 14,013.03 060618 N 0627.0 0731 585.00 060618 N 0630.0 0732 15,748.20 060718 N 0631.0 0733 585.00 060718 N 0633.0 0734 2,470.71 060818 N 0635.0 0735 12,452.59 060618 N 0648.0 0736 49,697.03 060918 N 0649.0 0737 3,771.20 061118 N 0650.0 0738 6,391.26 061418 N 0651.0 0739 10,252.76 061118 N 0652.0 0740 650.00 061118 N 0653.0 0741 10,252.76 061218 N 0654.0 0742 650.00 061218 N 0655.0 0743 10,094.49 061318 N 0656.0 0744 585.00 061318 N 0657.0 0745 9,960.53 061418 N 0658.0 0746 585.00 061418 N 0659.0 0747 8,848.30 061518 N 0660.0 0748 9,414.07 061818 N 0661.0 0750 520.00 061818 N 0663.0 0751 9,948.99 062018 N 0667.0 0752 585.00 062018 N 0668.0 0753 9,021.15 062118 N 0669.0 0754 11,240.31 061918 N 0664.0 0755 897.05 061918 N 0665.0 0756 585.00 061918 N 0666.0 0757 520.00 062118 N 0670.0 0758 10,109.86 062218 N 0671.0 0760 4,873.48 062518 N 0673.0 0761 260.00 062518 N 0674.0 0762 2,700.91 062518 N 0675.0 0763 1,822.74 070218 N 0676.0 0764 1,766.18 121117 N 0497.0 0765 1,568.06 121217 N 0498.0 0766 1,568.06 121317 N 0499.0 0767 1,568.06 121417 N 0500.0 0768 1,568.06 121517 N 0501.0 0769 12,975.76 071218 N SEL001 0771 20,417.34 062518 N 0678.0 0772 1,375.62 072717 N 0679.0 0773 1,063.06 061418 N 0680.0 0774 9,503.86 062118 N 0681.0 0775 6,812.43 061218 N 0775 0 0776 173.27 071518 N 0682.0 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 08/27/18 EST. NO. 009 TIME 11:54 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 --------------------------------------------------------------------------- 311,924.43 TOTAL THIS ESTIMATE 4,153,947.19 TOTAL PREVIOUS ESTIMATE 4,465,871.62 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 08/27/18 EST. NO. 009 TIME 11:54 AM R.E. NAME: CROSBY, TIM 03-3H3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 009 -5,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402F -5,000.00 009 -5,000.00 -5,000.00 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 RETURN DEDUCT 7/18 2,000.00 009 2,000.00 0.00 TOTAL DEDUCTIONS -8,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 11:54 AM ESTIMATE NO. 009 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 08/27/18 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 PROGRAM CAS145 PAGE 2 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 11:54 AM ESTIMATE NO. 009 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 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 34,220.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 311,924.43 4,465,871.62 SUBTOTAL AMOUNT EARNED 311,924.43 4,500,091.62 ORIGINAL CONTRACT AMOUNT 34,220.00 TOTAL WORK COMPLETED 311,924.43 4,500,091.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -10,000.00 TOTAL 303,924.43 4,490,091.62 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 06/25/18 110 0 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/18