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 02/26/20 EST. NO. 017 TIME 11:43 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 0326 8,526.78 E.W. @ F.A.(+) 121619 N 0334.0 0327 8,656.73 121719 N 0335.0 0328 6,836.66 121819 N 0336.0 0329 6,077.22 121919 N 0337.0 0330 561.84 122019 N 0338.0 0331 8,928.85 122319 N 0339.0 0332 1,123.68 122419 N 0340.0 0333 8,085.83 122619 N 0341.0 0334 9,569.48 122719 N 0342.0 0335 39,720.92 122019 N 0343.0 0336 1,735.16 122619 N 0344.0 0337 80,826.46 121819 N 0345.0 0338 3,132.92 120919 N 0316.0 0339 4,367.41 121019 N 0317.0 0340 3,992.76 121119 N 0318.0 0341 3,992.76 121219 N 0319.0 0342 3,514.24 121319 N 0320.0 0343 5,047.35 121619 N 0321.0 0344 8,802.71 121719 N 0322.0 0345 2,303.43 122319 N 0323.0 0346 2,377.76 122619 N 0324.0 0347 2,455.07 122719 N 0325.0 0348 2,353.10 123019 N 0326.0 0349 2,529.88 123119 N 0327.0 0350 3,297.93 010220 N 0328.0 0351 8,263.88 120919 N 0329.0 0352 9,346.06 121019 N 0330.0 0353 8,270.36 121119 N 0331.0 0354 8,176.84 121219 N 0332.0 0355 7,995.79 121319 N 0333.0 0356 63,418.91 123119 N 346.00 0357 10,024.74 010620 N 0347.0 0358 9,266.44 010720 N 0348.0 0359 9,079.41 010820 N 0349.0 0360 9,453.49 010920 N 0350.0 0361 8,576.50 011020 N 0351.0 0364 8,604.68 011520 N 0354.0 0365 9,018.28 011620 N 0355.0 0366 9,018.28 011720 N 0356.0 0367 388.60 012020 N 0357.0 0368 3,326.95 121619 N 0358.0 0369 3,139.60 121719 N 0359.0 0370 3,588.51 121819 N 0360.0 0371 3,139.60 121919 N 0361.0 0372 3,992.76 122319 N 0362.0 0373 3,992.76 122619 N 0363.0 0374 4,270.08 122719 N 0364.0 0375 3,919.85 010620 N 0365.0 0376 3,919.85 010720 N 0366.0 0377 3,919.85 010820 N 0367.0 0378 3,919.85 010920 N 0368.0 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 02/26/20 EST. NO. 017 TIME 11:43 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 --------------------------------------------------------------------------- 0379 3,826.21 011020 N 0369.0 0380 6,902.29 010620 N 0370.0 0381 5,644.39 010720 N 0371.0 0382 2,353.10 010820 N 0372.0 0383 6,470.86 010920 N 0373.0 0384 4,873.31 011020 N 0374.0 0385 2,353.10 011320 N 0375.0 0386 2,951.69 011520 N 0376.0 0387 2,379.49 011720 N 0377.0 0388 2,353.10 011620 N 0378.0 0389 3,736.28 011520 N 0379.0 0390 4,103.51 011620 N 0380.0 0391 4,091.49 011720 N 0381.0 0392 4,103.51 012120 N 0382.0 0393 3,919.85 012220 N 0383.0 0394 3,919.85 012320 N 0384.0 0395 3,171.48 012420 N 0385.0 0396 2,353.10 012120 N 0386.0 0398 2,385.57 012320 N 0388.0 0399 2,377.84 012420 N 0389.0 0400 2,839.40 012720 N 0390.0 0404 979.75 020520 N 0394.0 0405 561.84 012020 N 0395.0 0406 9,259.62 012120 N 0396.0 0407 9,259.62 012220 N 0397.0 0408 9,259.62 012320 N 0398.0 0409 7,479.95 012420 N 0399.0 0410 6,965.37 012720 N 0400.0 0411 6,342.04 012820 N 0401.0 0412 6,552.46 012920 N 0402.0 0413 6,748.42 013020 N 0403.0 0414 5,327.46 013120 N 0404.0 0418 3,081.53 012720 N 0408.0 0419 3,448.75 012820 N 0409.0 0420 3,081.53 012920 N 0410.0 0421 3,448.75 013020 N 0411.0 0422 3,171.48 013120 N 0412.0 610,926.46 TOTAL THIS ESTIMATE 3,252,790.58 TOTAL PREVIOUS ESTIMATE 3,863,717.04 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 02/26/20 EST. NO. 017 TIME 11:43 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 11:43 AM ESTIMATE NO. 017 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 02/20/20 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 02/26/20 LOCATION RERUN 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 11:43 AM ESTIMATE NO. 017 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 02/20/20 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 610,926.46 3,863,717.04 SUBTOTAL AMOUNT EARNED 610,926.46 3,863,717.04 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 610,926.46 3,863,717.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 610,926.46 3,863,717.04 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 10/09/20 298 79 0 0 39% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20