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 04/22/20 EST. NO. 019 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 0415 6,815.41 E.W. @ F.A.(+) 121019 N 0405.0 0423 2,601.61 013020 N 0413.0 0457 6,513.17 020720 N 0447.0 0458 6,549.20 021020 N 0448.0 0459 6,511.38 021120 N 0449.0 0460 5,483.50 021220 N 0450.0 0461 5,681.76 021320 N 0451.0 0462 4,483.15 021420 N 0452.0 0463 5,407.07 021820 N 0453.0 0464 5,598.44 021920 N 0454.0 0465 2,669.77 022020 N 0455.0 0470 5,233.38 022420 N 0460.0 0471 5,464.47 022520 N 0461.0 0472 4,792.70 022620 N 0462.0 0473 4,458.98 022720 N 0463.0 0474 5,420.42 022820 N 0464.0 0485 7,963.40 030420 N 0477.0 0486 9,059.01 030520 N 0478.0 0487 10,427.59 030620 N 0479.0 0488 22,651.38 020620 N 0480.0 0489 37,704.53 013120 N 0481.0 0490 15,037.98 022020 N 0482.0 0491 1,078.09 012120 N 0483.0 0492 8,539.18 030220 N 0475.0 0493 10,510.34 030320 N 0476.0 0494 1,378.60 022420 N CC-305 0495 1,659.81 022420 N CC-306 0496 4,009.20 022520 N CC-307 0497 2,671.30 022620 N CC-308 0498 2,517.09 022720 N CC-309 0499 2,012.47 022820 N CC-310 0500 2,653.96 021420 N 0484.0 0501 3,919.85 030220 N 0485.0 0502 3,880.71 030320 N 0486.0 0503 3,919.85 030420 N 0487.0 0504 3,919.85 030520 N 0488.0 0505 3,919.85 030620 N 0489.0 0513 2,303.43 022420 N 0491.0 0514 2,481.84 022520 N 0492.0 0516 2,746.55 030220 N 0494.0 250,650.27 TOTAL THIS ESTIMATE 4,043,279.08 TOTAL PREVIOUS ESTIMATE 4,293,929.35 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 04/22/20 EST. NO. 019 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 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 03:09 PM ESTIMATE NO. 019 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 04/20/20 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 04/22/20 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 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 03:09 PM ESTIMATE NO. 019 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 04/20/20 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 250,650.27 4,293,929.35 SUBTOTAL AMOUNT EARNED 250,650.27 4,293,929.35 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 250,650.27 4,293,929.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,650.27 4,293,929.35 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 10/20/20 331 85 0 0 43% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20