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 09/23/21 EST. NO. 047 TIME 01:21 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 0985 4,120.19 E.W. @ F.A.(+) 080421 Y 0962.0 0986 3,794.34 080521 Y 0963.0 0987 2,566.10 081021 Y 0964.0 0988 3,794.34 081121 Y 0965.0 0990 410.41 081321 Y 0967.0 0991 3,548.02 080621 Y 0968.0 0992 2,501.43 080921 Y 0969.0 0993 1,636.40 070721 Y 0970.0 0998 1,080.51 062121 N 0975.0 0999 810.38 070621 N 0976.0 1000 540.26 070721 N 0977.0 1001 540.26 070921 N 0978.0 1002 540.26 071221 N 0979.0 1003 540.26 071321 N 0980.0 1004 540.26 071421 N 0981.0 1005 540.26 071521 N 0982.0 1006 540.26 071621 N 0983.0 1007 540.26 071921 N 0984.0 1008 405.19 072021 N 0985.0 1009 405.19 072221 N 0986.0 29,394.58 TOTAL THIS ESTIMATE 9,280,799.87 TOTAL PREVIOUS ESTIMATE 9,310,194.45 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 09/23/21 EST. NO. 047 TIME 01:21 PM 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 PER LTR DATED 4/21 -1,000.00 038 RETURN DEDUCT 3/21 7,000.00 038 PER LTR DATED 4/21 -1,000.00 039 RETURN DEDUCT 4/21 1,000.00 039 RETURN DEDUCT 4/21 1,000.00 040 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 01:21 PM ESTIMATE NO. 047 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 09/20/21 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 09/23/21 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 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 01:21 PM ESTIMATE NO. 047 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 09/20/21 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,394.58 9,310,194.45 SUBTOTAL AMOUNT EARNED 29,394.58 9,310,194.45 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 29,394.58 9,310,194.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,394.58 9,310,194.45 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 06/15/22 666 106 0 0 38% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/21