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 11/21/18 EST. NO. 010 TIME 09:50 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 0264 8,618.17 E.W. @ F.A.(+) 091217 N 0227.0 0777 13,714.00 061418 N 0683.0 0778 1,682.20 060618 N 0629.0 0779 1,718.60 060718 N 0632.0 0780 9,198.62 060818 N 0634.0 0781 417.47 101818 N 0684.0 0782 2,464.54 062418 N 677R 0 0783 448.14 101818 N 0685.0 38,261.74 TOTAL THIS ESTIMATE 4,465,871.62 TOTAL PREVIOUS ESTIMATE 4,504,133.36 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 11/21/18 EST. NO. 010 TIME 09:50 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 RETURN DEDUCT 4401 5,000.00 010 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402F -5,000.00 009 RETURN DEDUCT 2402 5,000.00 010 5,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 09:50 AM ESTIMATE NO. 010 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 11/21/18 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 1.000 34,220 PROGRAM CAS145 PAGE 2 DATE 11/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3504 TIME 09:50 AM ESTIMATE NO. 010 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 11/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,261.74 4,504,133.36 SUBTOTAL AMOUNT EARNED 38,261.74 4,538,353.36 ORIGINAL CONTRACT AMOUNT 34,220.00 TOTAL WORK COMPLETED 38,261.74 4,538,353.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 48,261.74 4,538,353.36 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 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/18