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 12/23/19 EST. NO. 015 TIME 03:09 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 0293 15,052.15 E.W. @ F.A.(+) 110519 N 0283.0 0294 322,344.00 110719 N 0284.0 0295 9,970.27 111219 N 0287.0 0296 2,588.38 111319 N 0288.0 0297 2,303.43 111519 N 0289.0 0298 2,303.43 111819 N 0290.0 0299 1,151.72 112219 N 0291.0 0300 1,151.72 112519 N 0292.0 0301 2,303.43 112619 N 0293.0 0302 1,331.72 112719 N 0294.0 0303 625.52 101519 N 0285.0 0304 1,151.72 101619 N 0286.0 0305 561.84 102319 N 0295.0 0306 967.52 103019 N 0296.0 0307 2,738.02 103119 N 0297.0 0308 1,935.06 110119 N 0298.0 0309 3,787.12 110419 N 0299.0 0310 2,584.38 110519 N 0300.0 0311 6,827.80 110619 N 0301.0 0312 5,913.41 110719 N 0302.0 0313 4,733.13 110819 N 0303.0 0314 5,219.87 112019 N 0304.0 0315 15,052.34 113019 N 0305.0 0316 351,158.94 120519 N 0306.0 763,756.92 TOTAL THIS ESTIMATE 2,454,401.08 TOTAL PREVIOUS ESTIMATE 3,218,158.00 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 12/23/19 EST. NO. 015 TIME 03:09 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 03:09 PM ESTIMATE NO. 015 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 12/20/19 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 12/23/19 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 03:09 PM ESTIMATE NO. 015 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 12/20/19 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 763,756.92 3,218,158.00 SUBTOTAL AMOUNT EARNED 763,756.92 3,218,158.00 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 763,756.92 3,218,158.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 763,756.92 3,218,158.00 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 09/18/20 268 64 0 0 32% 74% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19