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 11/18/20 EST. NO. 030 TIME 10:39 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 0718 9,575.63 E.W. @ F.A.(+) 092420 Y 0699.0 0720 9,317.00 092420 Y 0701.0 0733 1,710.34 100520 Y 0716.0 0734 6,613.59 092920 Y 0704.0 0735 7,027.06 093020 Y 0705.0 0736 6,257.48 101220 Y 0717.0 0737 7,817.79 101320 N 0718.0 0738 2,397.39 101420 N 0719.0 0739 4,943.32 101520 N 0720.0 0740 3,063.81 101620 N 0721.0 0741 6,686.97 092520 N 0722.0 0742 7,886.70 092420 N 0723.0 0743 4,954.34 092320 N 0724.0 0744 5,229.98 092220 N 0725.0 0745 2,638.34 102220 N 0726.0 0746 2,395.14 102320 N 0727.0 0747 1,505.22 102620 N 0728.0 0749 1,062.59 102720 N 0730.0 0750 24,653.21 102820 N 0731.0 0751 862.33 103020 N 0735.0 0752 9,573.87 102620 N 0736.0 0753 9,637.87 102720 N 0737.0 0754 9,188.46 102820 N 0738.0 0755 6,774.42 102920 N 0739.0 0756 8,229.63 103020 N 0740.0 0757 994.05 102720 N 0732.0 0758 11,536.27 102820 N 0733.0 172,532.80 TOTAL THIS ESTIMATE 5,967,557.42 TOTAL PREVIOUS ESTIMATE 6,140,090.22 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 11/18/20 EST. NO. 030 TIME 10:39 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 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 10:39 AM ESTIMATE NO. 030 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 11/20/20 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 11/18/20 LOCATION 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 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 10:39 AM ESTIMATE NO. 030 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 11/20/20 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 172,532.80 6,140,090.22 SUBTOTAL AMOUNT EARNED 172,532.80 6,140,090.22 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 172,532.80 6,140,090.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,532.80 6,140,090.22 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 08/30/18 850 08/13/18 08/13/18 05/18/22 475 87 0 0 25% 56% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/20