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 06/11/20 EST. NO. 021 TIME 10:31 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 0545 2,329.48 E.W. @ F.A.(+) 033020 Y 0523.0 0546 11,088.22 033120 N 0524.0 0547 4,511.76 040120 Y 0525.0 0548 3,015.65 040220 N 0526.0 0549 8,998.64 040320 N 0527.0 0550 13,945.02 041520 N 0528.0 0552 12,837.48 041520 N 0530.0 0553 4,614.81 040620 N 0531.0 0554 8,349.39 040720 N 0532.0 0555 4,789.61 040820 N 0533.0 0556 3,106.03 040920 Y 0534.0 0557 8,879.96 041020 Y 0535.0 0558 6,735.22 041420 Y 0536.0 0559 5,602.34 041620 Y 0537.0 0560 5,787.09 041320 Y 0538.0 0561 1,849.25 041520 Y 0539.0 0562 5,880.38 041720 Y 0540.0 0563 3,250.83 042720 Y 0545.0 0564 5,393.92 042820 Y 0546.0 0565 3,503.81 043020 Y 0547.0 0566 3,503.81 050120 Y 0549.0 0567 3,658.05 042920 Y 0550.0 0568 104,179.58 043020 Y 0552.0 0575 3,173.72 050420 Y 0556.0 0576 3,173.72 050520 Y 0557.0 0577 3,405.08 050620 Y 0558.0 0578 3,173.72 050720 Y 0559.0 0579 7,950.40 050820 Y 0560.0 0580 3,291.26 051120 Y 0561.0 0581 3,525.23 051220 Y 0562.0 0582 5,927.32 051320 Y 0563.0 0583 3,525.23 051420 Y 0564.0 0584 4,215.10 051520 Y 0565.0 0589 6,744.09 031820 N 0570.0 283,915.20 TOTAL THIS ESTIMATE 4,579,155.58 TOTAL PREVIOUS ESTIMATE 4,863,070.78 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 06/11/20 EST. NO. 021 TIME 10:31 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 06/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 10:31 AM ESTIMATE NO. 021 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 06/06/20 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 06/11/20 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 06/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 10:31 AM ESTIMATE NO. 021 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 06/06/20 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 06/11/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 283,915.20 4,863,070.78 SUBTOTAL AMOUNT EARNED 283,915.20 4,863,070.78 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 283,915.20 4,863,070.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,915.20 4,863,070.78 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 10/21/20 364 86 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/20