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 02/18/22 EST. NO. 054 TIME 02:21 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 1177 3,233.92 E.W. @ F.A.(+) 111521 Y 1143.0 1178 2,558.35 111821 Y 1144.0 1193 3,718.09 083021 Y 1159.0 1194 3,817.15 083121 Y 1160.0 1195 2,513.71 090121 Y 1161.0 1196 2,513.71 090221 Y 1162.0 1197 1,137.81 090321 Y 1163.0 1199 29,563.47 011122 Y 1165.0 1200 2,242.77 120221 Y 1166.0 1201 5,774.70 121021 Y 1167.0 1202 1,226.52 122021 Y JPC011 1203 108,347.95 011122 Y 1168.0 1205 2,773.74 010422 Y 1170.0 1206 2,142.76 010522 Y 1171.0 1207 2,142.76 010622 Y 1172.0 1209 3,826.71 011022 Y 1174.0 1210 2,773.74 011222 Y 1175.0 1211 2,734.29 011322 Y 1176.0 1212 2,773.74 011422 Y 1177.0 1217 8,609.04 010722 Y 1182.0 1218 5,411.29 012022 Y 1183.0 1219 3,159.78 012422 Y 1184.0 1220 2,142.76 012522 Y 1185.0 1221 2,345.62 012622 Y 1186.0 1222 234,256.00 122321 Y 1187.0 1223 1,193.50 121321 Y 1188.0 1224 5,453.59 121421 Y 1189.0 1225 5,453.59 121521 Y 1190.0 1226 5,453.59 121621 Y 1191.0 1227 5,453.59 121721 Y 1192.0 1228 8,149.59 122021 Y 1193.0 1229 6,738.02 122121 Y 1194.0 1230 3,490.90 122721 Y 1195.0 1231 3,490.90 122821 Y 1196.0 1232 3,490.90 122921 Y 1197.0 1233 5,619.80 010322 Y 1198.0 1234 5,619.80 010422 Y 1199.0 1235 5,669.55 010522 Y 1200.0 1236 5,669.55 010622 Y 1201.0 1237 5,776.07 010722 Y 1202.0 1239 5,644.68 011022 Y 1204.0 1249 4,267.71 010522 Y 1214.0 1250 143,240.94 100121 Y 1217.0 671,616.65 TOTAL THIS ESTIMATE 11,209,495.28 TOTAL PREVIOUS ESTIMATE 11,881,111.93 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 02/18/22 EST. NO. 054 TIME 02:21 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 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 RETURN DEDUCT 12/21 2,000.00 052 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 02:21 PM ESTIMATE NO. 054 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 02/20/22 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 02/18/22 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 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 02:21 PM ESTIMATE NO. 054 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 02/20/22 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 671,616.65 11,881,111.93 SUBTOTAL AMOUNT EARNED 671,616.65 11,881,111.93 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 671,616.65 11,881,111.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 671,616.65 11,881,111.93 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 07/05/22 742 119 0 0 49% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/22