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 03/25/20 EST. NO. 018 TIME 02:35 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 0397 2,388.61 E.W. @ F.A.(+) 012220 N 0387.0 0401 2,373.78 012820 N 0391.0 0402 5,574.49 012920 N 0392.0 0416 12,579.35 020320 N 0406.0 0417 36,219.15 013120 N 0407.0 0424 3,919.85 020620 N 0416.0 0425 3,138.39 020720 N 0417.0 0426 3,919.85 021020 N 0418.0 0427 3,609.30 021120 N 0419.0 0428 3,919.85 021220 N 0420.0 0429 3,919.85 021320 N 0421.0 0431 3,919.85 021820 N 0423.0 0432 3,919.85 021920 N 0424.0 0433 3,081.53 022020 N 0425.0 0434 3,919.85 022420 N 0426.0 0435 3,919.85 022520 N 0427.0 0436 3,937.18 022620 N 0428.0 0437 3,919.85 022720 N 0429.0 0438 3,642.54 022820 N 0430.0 0439 1,151.72 020620 N 0431.0 0440 1,151.72 020420 N 0432.0 0441 2,462.54 020720 N 0433.0 0442 2,353.10 021020 N 0434.0 0443 3,249.76 021120 N 0435.0 0444 2,844.03 021220 N 0436.0 0445 2,505.82 021320 N 0437.0 0446 3,691.52 022120 N 0438.0 0447 2,303.43 021820 N 0439.0 0448 4,755.84 021920 N 0440.0 0449 2,353.10 022020 N 0441.0 0450 7,484.89 020320 N 0442.0 0451 6,422.96 020420 N 0443.0 0452 3,919.85 020320 N 0414.0 0453 3,919.85 020420 N 0415.0 0454 460.59 020420 N 0444.0 0455 1,935.06 020520 N 0445.0 0456 6,064.73 020620 N 0446.0 0466 622.04 022020 N 0456.0 0467 622.04 022120 N 0457.0 0468 622.04 022220 N 0458.0 0469 622.04 022320 N 0459.0 0475 622.04 022420 N 0465.0 0476 622.04 022520 N 0466.0 0477 622.04 022620 N 0467.0 0478 622.04 022720 N 0468.0 0479 622.04 022820 N 0469.0 0480 622.04 022920 N 0470.0 0481 622.04 030120 N 0471.0 0482 622.04 030220 N 0472.0 0483 622.04 030320 N 0473.0 0484 622.04 030420 N 0474.0 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 03/25/20 EST. NO. 018 TIME 02:35 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 --------------------------------------------------------------------------- 179,562.04 TOTAL THIS ESTIMATE 3,863,717.04 TOTAL PREVIOUS ESTIMATE 4,043,279.08 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 03/25/20 EST. NO. 018 TIME 02:35 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 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 02:35 PM ESTIMATE NO. 018 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 03/20/20 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 03/25/20 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 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 02:35 PM ESTIMATE NO. 018 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 03/20/20 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 179,562.04 4,043,279.08 SUBTOTAL AMOUNT EARNED 179,562.04 4,043,279.08 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 179,562.04 4,043,279.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,562.04 4,043,279.08 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 10/09/20 313 84 0 0 40% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/20