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 03/10/21 EST. NO. 036 TIME 10:07 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 0790 76,171.69 E.W. @ F.A.(+) 120220 Y 0773.0 0824 4,006.85 121720 N 0807.0 0825 3,147.30 121820 N 0808.0 0826 1,500.03 122120 N 0809.0 0827 3,069.99 122220 N 0810.0 0830 4,009.51 123020 N 0813.0 0835 3,931.93 011321 N 0818.0 0838 8,522.55 012721 Y 0821.0 0840 47,371.86 020121 Y 0823.0 0841 344.70 051220 Y 0824.0 0842 689.41 051320 Y 0825.0 0843 689.41 051420 Y 0826.0 0844 689.41 051520 Y 0827.0 0845 689.41 051620 Y 0828.0 0846 689.41 051720 Y 0829.0 0847 689.41 051820 Y 0830.0 0848 689.41 051920 Y 0831.0 0849 689.41 052020 Y 0832.0 0850 689.41 052120 Y 0833.0 0851 689.41 052220 Y 0834.0 0852 689.41 052320 Y 0835.0 0853 689.41 052420 Y 0836.0 0854 689.41 052520 Y 0837.0 0855 689.41 052620 Y 0838.0 0856 689.41 052720 Y 0839.0 0857 689.41 052820 Y 0840.0 0858 689.41 052920 Y 0841.0 0859 689.41 053020 Y 0842.0 0860 689.41 060320 Y 0846.0 0861 689.41 060420 Y 0847.0 0862 689.41 060520 Y 0848.0 0863 689.41 060620 Y 0849.0 0864 689.41 060720 Y 0850.0 0865 689.41 060820 Y 0851.0 0866 689.41 060920 Y 0852.0 0867 689.41 061020 Y 0853.0 0868 689.41 061120 Y 0854.0 0869 689.41 061220 Y 0855.0 0870 689.41 061320 Y 0856.0 0871 689.41 061420 Y 0857.0 0872 689.41 061520 Y 0858.0 0873 689.41 061620 Y 0859.0 0874 689.41 053120 Y 0843.0 0875 689.41 061720 Y 0860.0 0876 689.41 061820 Y 0861.0 0877 344.70 061920 Y 0862.0 0878 689.41 060120 Y 0844.0 0879 689.41 060220 Y 0845.0 0880 7,910.03 120920 Y 0863.0 0881 7,204.01 121020 Y 0864.0 0882 3,836.06 121020 Y 0865.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/10/21 EST. NO. 036 TIME 10:07 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 --------------------------------------------------------------------------- 0883 14,961.21 121120 Y 0866.0 0884 432.44 010421 Y 0867.0 0886 1,661.48 010521 Y 0869.0 0887 10,294.54 010521 Y 0870.0 0888 7,846.96 010621 Y 0871.0 0889 1,158.31 010721 Y 0872.0 0890 689.11 010821 Y 0873.0 0891 1,102.58 011221 Y 0874.0 0892 9,219.05 011321 Y 0875.0 0893 1,586.88 011321 Y 0876.0 0894 1,689.07 011421 Y 0877.0 0895 1,102.58 012121 Y 0878.0 0896 1,102.58 012221 Y 0879.0 0898 3,824.52 121620 Y 0881.0 0899 3,242.80 011120 Y 0882.0 256,793.49 TOTAL THIS ESTIMATE 6,660,625.62 TOTAL PREVIOUS ESTIMATE 6,917,419.11 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 03/10/21 EST. NO. 036 TIME 10:07 AM R.E. NAME: HAMM, JEFF 03-4H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/20 -1,000.00 031 PER LTR DATED 1/21 -1,000.00 032 RETURN DEDUCT 1/21 1,000.00 033 RETURN DEDUCT 12/20 1,000.00 034 PER LTR DATED 2/21 -1,000.00 035 PER LTR DATED 3/21 -7,000.00 036 RETURN DEDUCT 2/21 1,000.00 036 -6,000.00 -7,000.00 TOTAL DEDUCTIONS -6,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 03/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 10:07 AM ESTIMATE NO. 036 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 03/06/21 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 03/10/21 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 03/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 10:07 AM ESTIMATE NO. 036 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 03/06/21 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 03/10/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 256,793.49 6,917,419.11 SUBTOTAL AMOUNT EARNED 256,793.49 6,917,419.11 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 256,793.49 6,917,419.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -7,000.00 TOTAL 250,793.49 6,910,419.11 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 06/09/22 528 107 0 0 29% 62% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/21