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 05/22/20 EST. NO. 020 TIME 11:07 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 0507 3,360.27 E.W. @ F.A.(+) 030220 N CC-311 0508 3,312.35 030320 N CC-312 0509 2,612.68 030420 N CC-313 0510 2,594.57 030520 N CC-314 0511 2,448.49 030620 N CC-315 0512 1,114.82 030620 N CC-316 0515 1,176.54 022720 N 0493.0 0517 2,595.09 030420 N 0495.0 0518 17,678.83 030320 N 0496.0 0519 2,437.68 030620 N 0497.0 0520 935.86 030520 N 0498.0 0521 2,151.37 030920 N 0499.0 0522 2,127.16 031020 N 0500.0 0523 4,818.62 031120 N 0501.0 0524 2,127.16 031220 N 0502.0 0525 4,160.08 031320 N 0503.0 0527 2,189.13 031620 N 0505.0 0528 7,458.22 031720 N 0506.0 0529 1,969.96 031820 N 0507.0 0530 4,540.05 031920 N 0508.0 0531 6,747.93 032020 N 0509.0 0532 401.47 030520 N 0510.0 0533 7,445.11 031020 N 0511.0 0534 7,954.85 031120 N 0512.0 0535 8,005.52 031220 N 0513.0 0536 5,509.33 031320 N 0514.0 0537 2,262.03 032720 N 0515.0 0538 1,788.46 033020 N 0516.0 0539 2,465.84 033120 N 0517.0 0540 3,526.42 040120 N 0518.0 0541 37,817.64 040820 N 0519.0 0542 52,071.81 033020 N 0520.0 0543 73,828.31 032620 N 0521.0 0544 371.46 030920 N 0522.0 0551 3,221.12 041320 N 0529.0 285,226.23 TOTAL THIS ESTIMATE 4,293,929.35 TOTAL PREVIOUS ESTIMATE 4,579,155.58 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 05/22/20 EST. NO. 020 TIME 11:07 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 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 11:07 AM ESTIMATE NO. 020 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 05/20/20 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 05/22/20 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 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 11:07 AM ESTIMATE NO. 020 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 05/20/20 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 285,226.23 4,579,155.58 SUBTOTAL AMOUNT EARNED 285,226.23 4,579,155.58 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 285,226.23 4,579,155.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 285,226.23 4,579,155.58 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 10/20/20 351 85 0 0 46% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/20