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 09/23/19 EST. NO. 012 TIME 03:17 PM 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 0241 2,011.72 E.W. @ F.A.(+) 072219 N 0239.0 0242 2,383.24 072319 N 0240.0 0243 3,245.62 072419 N 0241.0 0245 3,245.62 072619 N 0243.0 0246 3,245.62 072919 N 0244.0 0247 3,245.62 073019 N 0245.0 0248 4,057.24 073119 N 0246.0 0249 2,468.18 080119 N 0247.0 0250 4,057.24 080219 N 0248.0 0251 4,902.36 080519 N 0249.0 0252 3,856.54 080619 N 0250.0 0253 3,759.50 080719 N 0251.0 0254 3,950.06 080819 N 0252.0 0255 3,194.86 080919 N 0253.0 0256 6,593.37 081219 N 0254.0 0257 5,744.45 081319 N 0255.0 0258 3,194.86 081419 N 0256.0 0259 2,893.45 081519 N 0257.0 0260 867.90 062719 N 0258.0 0262 2,571.30 072619 N 0260.0 0263 210,276.47 082119 N 0261.0 0264 101,724.77 082219 N 0262.0 0265 1,952.76 080519 N 0263.0 0266 2,624.71 080619 N 0264.0 0267 1,806.48 080719 N 0265.0 0268 1,806.48 080819 N 0266.0 0269 1,948.77 080919 N 0267.0 0270 1,641.29 081219 N 0268.0 0271 1,691.64 081319 N 0269.0 0272 1,385.57 081419 N 0270.0 0273 1,629.97 081519 N 0271.0 0274 1,149.34 081619 N 0272.0 0275 1,869.68 081219 N 0273.0 0281 2,812.29 061319 N 0275.0 403,808.97 TOTAL THIS ESTIMATE 2,003,592.95 TOTAL PREVIOUS ESTIMATE 2,407,401.92 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 09/23/19 EST. NO. 012 TIME 03:17 PM 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 03:17 PM ESTIMATE NO. 012 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 09/20/19 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 09/23/19 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 03:17 PM ESTIMATE NO. 012 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 09/20/19 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 403,808.97 2,407,401.92 SUBTOTAL AMOUNT EARNED 403,808.97 2,407,401.92 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 403,808.97 2,407,401.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 403,808.97 2,407,401.92 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 08/31/19 225 51 0 0 24% 63% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19