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 08/06/20 EST. NO. 025 TIME 01:32 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 0526 10,408.75 E.W. @ F.A.(+) 040120 Y 0504.0 0585 3,702.56 051420 Y 0566.0 0619 6,969.96 060320 Y 0600.0 0620 6,981.04 060420 Y 0601.0 0622 5,736.49 060520 Y 0603.0 0624 5,894.54 060820 Y 0605.0 0625 6,554.58 060920 Y 0606.0 0626 6,981.04 061020 Y 0607.0 0627 6,981.04 061120 Y 0608.0 0628 6,981.04 061220 Y 0609.0 0629 6,981.04 061520 Y 0610.0 0630 7,542.20 061620 Y 0611.0 0631 7,131.08 061720 Y 0612.0 0632 6,981.04 061820 Y 0613.0 0633 7,541.03 061920 Y 0614.0 0634 18,398.92 052920 N 0615.0 0635 9,369.15 060320 Y 0616.0 0636 3,426.82 060820 Y 0617.0 0641 17,223.10 062920 Y 0622.0 0642 1,997.19 061220 Y 0623.0 0646 5,194.06 052120 Y 0627.0 0647 5,023.04 052020 Y 0628.0 0650 21,258.23 052620 Y 0631.0 0651 8,270.13 052720 Y 0632.0 0653 5,976.29 052920 Y 0634.0 0654 10,310.69 060120 Y 0635.0 0655 8,853.61 060220 Y 0636.0 0656 6,784.45 060420 Y 0637.0 0668 287.07 061520 Y 0649.0 0669 2,901.65 061820 Y 0650.0 0670 198.32 043020 Y 0651.0 0671 33,275.00 062420 Y 0652.0 0672 415.42 060420 Y 0653.0 0676 27,148.24 013120 Y 0657.0 289,678.81 TOTAL THIS ESTIMATE 5,132,840.65 TOTAL PREVIOUS ESTIMATE 5,422,519.46 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 08/06/20 EST. NO. 025 TIME 01:32 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 08/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 01:32 PM ESTIMATE NO. 025 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 08/06/20 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 08/06/20 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 08/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 01:32 PM ESTIMATE NO. 025 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 08/06/20 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 08/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 289,678.81 5,422,519.46 SUBTOTAL AMOUNT EARNED 289,678.81 5,422,519.46 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 289,678.81 5,422,519.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 289,678.81 5,422,519.46 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 05/17/22 408 86 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/20