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 10/22/18 EST. NO. 002 TIME 10:59 AM R.E. NAME: HAMM, JEFF 03-4H6904 --------------------------------------------------------------------------- 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 0026 19,220.72 E.W. @ F.A.(+) 082518 N 0026.0 0027 2,898.13 082518 N 0027.0 0028 1,235.20 082718 N 0028.0 0029 15,194.14 082718 N 0029.0 0030 428.35 082818 N 0030.0 0031 1,058.34 082918 N 0031.0 0032 905.24 083018 N 0032.0 0033 13,485.02 083018 N 0033.0 0034 1,822.99 083118 N 0034.0 0035 1,434.40 090118 N 0035.0 0036 7,332.71 090418 N 0036.0 0037 14,208.11 090418 N 0037.0 0038 5,659.32 090518 N 0038.0 0039 6,383.79 090618 N 0039.0 0040 6,766.11 090718 N 0040.0 0041 15,383.04 090818 N 0041.0 0042 860.26 082018 N 0042.0 0043 860.26 082418 N 0043.0 0044 860.26 082818 N 0044.0 0045 860.26 082918 N 0045.0 0046 860.26 083118 N 0046.0 0047 860.26 090518 N 0047.0 0048 860.26 090618 N 0048.0 0049 860.26 090718 N 0049.0 0050 860.26 091018 N 0050.0 0051 23,075.22 090718 N 0051.0 0052 11,547.33 091118 N 0052.0 0053 25,250.28 090618 N 0053.0 0054 2,743.40 081918 N 0054.0 0055 4,784.69 082318 N 0055.0 0056 7,090.59 082518 N 0056.0 0057 3,699.54 082718 N 0057.0 0058 952.84 082918 N 0058.0 0059 4,512.46 083018 N 0059.0 0060 5,772.20 090518 N 0060.0 0061 4,177.70 090418 N 0061.0 0062 2,276.11 090418 N 0062.0 0063 936.00 090518 N 0063.0 0064 2,276.11 090518 N 0064.0 0065 936.00 090618 N 0065.0 0066 5,783.95 090818 N 0066.0 0067 6,388.80 082318 N 0067.0 0068 29,947.50 082318 N 0068.0 0069 1,863.40 090418 N 0069.0 0070 1,863.40 090618 N 0070.0 0071 50,791.29 091418 N 0071.0 0072 1,536.24 091318 N 0072.0 0073 684.01 091818 N 0073.0 0074 1,581.18 091918 N 0074.0 0075 529.17 092118 N 0075.0 0076 64,214.57 092018 N 0076.0 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 10/22/18 EST. NO. 002 TIME 10:59 AM R.E. NAME: HAMM, JEFF 03-4H6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0077 936.00 091018 N 0077.0 0078 4,341.16 091118 N 0078.0 0079 8,307.79 091818 N 0079.0 0080 29,145.23 092818 N 0080.0 0081 936.00 091918 N 0081.0 0086 2,308.18 100818 N 0086.0 0087 1,921.36 100918 N 0087.0 0088 1,921.36 101018 N 0088.0 0089 4,647.61 101118 N 0089.0 440,836.62 TOTAL THIS ESTIMATE 578,018.92 TOTAL PREVIOUS ESTIMATE 1,018,855.54 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 10/22/18 EST. NO. 002 TIME 10:59 AM R.E. NAME: HAMM, JEFF 03-4H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 10:59 AM ESTIMATE NO. 002 BID OPENING 08/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- GOLDEN STATE BRIDGE, INC. IN SACRAMENTO COUNTY, 3701 MALLARD DRIVE NEAR RIO VISTA, SACRAMENTO RIVER BENICIA, CA 94510 (RIO VISTA) BRIDGE; BR. NO. 23-0024 DIR'S EMERGENCY F.A.