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 08/27/19 EST. NO. 011 TIME 09:19 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 0213 4,480.27 E.W. @ F.A.(+) 072219 N 0214.0 0214 6,997.80 072319 N 0215.0 0215 4,009.42 072419 N 0216.0 0216 4,920.51 072519 N 0217.0 0217 2,481.04 072618 N 0218.0 0218 681.43 061219 N 0219.0 0219 4,439.00 061319 N 0220.0 0220 4,782.39 061419 N 0221.0 0221 12,099.93 061519 N 0222.0 0222 6,460.26 061719 N 0223.0 0223 6,128.75 061819 N 0224.0 0224 8,135.31 061919 N 0225.0 0225 5,565.37 062019 N 0226.0 0226 5,565.37 062119 N 0227.0 0227 301.59 070219 N 0228.0 0228 2,349.84 070319 N 0229.0 0229 3,138.44 070819 N 0230.0 0230 1,961.86 070919 N 0231.0 0231 2,514.37 071019 N 0232.0 0232 1,992.17 071119 N 0233.0 0233 2,753.90 071219 N 0234.0 0234 71,003.53 072319 N 0235.0 0235 10,781.71 073119 N 0236.0 0236 22,342.75 071519 N 0237.0 0237 240.21 062619 N 0238.0 196,127.22 TOTAL THIS ESTIMATE 1,807,465.73 TOTAL PREVIOUS ESTIMATE 2,003,592.95 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 08/27/19 EST. NO. 011 TIME 09:19 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 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 09:19 AM ESTIMATE NO. 011 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 08/20/19 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 08/27/19 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. FED. AID NO. N O N E REPAIR DAMAGED BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED BRIDGE (BOND PREMIUM) LS 17,880.0000 17,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 09:19 AM ESTIMATE NO. 011 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 08/20/19 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 08/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 196,127.22 2,003,592.95 SUBTOTAL AMOUNT EARNED 196,127.22 2,003,592.95 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 196,127.22 2,003,592.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,127.22 2,003,592.95 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 08/30/18 360 08/13/18 08/13/18 08/25/19 205 47 0 0 20% 57% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/19