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 12/09/21 EST. NO. 051 TIME 03:41 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 0981 10,378.56 E.W. @ F.A.(+) 071621 Y 0959.0 1041 3,580.74 092221 Y 1018.0 1074 2,613.00 102221 Y 1051.0 1075 21,365.77 102221 Y 1052.0 1077 1,248.76 092421 Y 1054.0 1078 6,050.00 102721 Y 1055.0 1079 4,726.04 101821 Y JPC001 1080 3,300.18 101921 Y JPC002 1081 3,075.58 102021 Y JPC003 1082 4,056.01 102121 Y JPC004 1083 4,584.06 102221 Y JPC005 1084 2,278.30 102521 Y JPC006 1085 3,175.35 102621 Y JPC007 1086 3,175.35 102721 Y JPC008 1087 3,068.51 102821 Y JPC009 1088 4,002.89 102921 Y JPC010 1090 3,161.83 101121 Y 1056.0 1091 1,441.99 101521 Y 1057.0 1092 1,000.40 101421 Y 1058.0 1093 2,942.08 101821 Y 1059.0 1094 2,127.43 101921 Y 1060.0 1095 2,616.23 102021 Y 1061.0 1096 3,817.15 102121 Y 1062.0 1097 252,890.87 102221 Y 1063.0 1098 1,786.30 103121 Y 1064.0 1099 3,696.92 102621 N 1065.0 1100 3,333.56 102721 N 1066.0 1101 6,657.15 080921 Y 1067.0 1102 5,381.20 081021 Y 1068.0 1103 4,956.43 081121 Y 1069.0 1104 4,956.43 081221 Y 1070.0 1105 3,490.90 082321 Y 1071.0 1106 3,876.81 082421 Y 1072.0 1107 3,460.05 082521 Y 1073.0 1108 3,054.85 082621 Y 1074.0 1109 2,285.70 082721 Y 1075.0 1110 1,080.51 090821 Y 1076.0 1111 2,821.17 090921 Y 1077.0 1112 3,724.36 091021 Y 1078.0 1113 2,919.79 091321 Y 1079.0 1114 3,460.05 091421 Y 1080.0 1115 3,460.05 091521 Y 1081.0 1116 3,460.05 091621 Y 1082.0 1117 2,595.03 091721 Y 1083.0 1118 6,346.14 110221 Y 1084.0 1119 4,408.70 101221 Y 1085.0 1120 5,461.82 101321 Y 1086.0 1121 5,418.45 102521 Y 1087.0 1122 12,786.65 102621 Y 1088.0 1123 7,683.84 102721 Y 1089.0 1124 979.21 102821 Y 1090.0 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 12/09/21 EST. NO. 051 TIME 03:41 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 --------------------------------------------------------------------------- 1125 5,418.45 102921 Y 1091.0 1126 2,060.39 100521 Y 1092.0 1127 4,738.69 111121 Y 1093.0 1128 8,377.89 110121 Y 1094.0 1129 5,148.32 110421 Y 1095.0 1130 4,337.95 110521 Y 1096.0 1131 1,134.34 110921 Y 1097.0 1133 1,798.92 112121 Y 1099.0 1134 8,708.43 111921 Y 1100.0 505,942.58 TOTAL THIS ESTIMATE 10,387,996.46 TOTAL PREVIOUS ESTIMATE 10,893,939.04 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 12/09/21 EST. NO. 051 TIME 03:41 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 PER LTR DATED 11/21 -4,000.00 050 PER LTR DATED 12/21 -2,000.00 051 RETURN DEDUCT 11/21 4,000.00 051 2,000.00 -2,000.00 TOTAL DEDUCTIONS 2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 03:41 PM ESTIMATE NO. 051 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 11/20/21 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 12/09/21 LOCATION RERUN SUPPLEMENTAL 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 12/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 03:41 PM ESTIMATE NO. 051 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 11/20/21 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 12/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 505,942.58 10,893,939.04 SUBTOTAL AMOUNT EARNED 505,942.58 10,893,939.04 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 505,942.58 10,893,939.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -2,000.00 TOTAL 507,942.58 10,891,939.04 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 06/17/22 707 107 0 0 45% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/21