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 05/25/22 EST. NO. 058 TIME 08:34 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 0989 1,845.92 E.W. @ F.A.(+) 081221 Y 0966.0 1274 5,407.31 021022 Y 1240.0 1296 6,868.37 022422 Y 1263.0 1302 47,182.24 022422 Y 1269.0 1303 43,560.00 022822 Y 1270.0 1307 2,901.06 031422 Y HMI609 1308 3,167.75 031522 Y HMI610 1309 3,167.75 031622 Y HMI611 1310 3,167.75 031822 Y HMI613 1311 3,775.33 022822 Y HMI608 1312 3,361.14 031722 Y HMI612 1317 6,395.60 021722 Y 1273.0 1318 6,868.79 030722 Y 1278.0 1319 4,678.58 030922 Y 1279.0 1320 5,281.27 031422 Y 1280.0 1321 6,646.92 031622 Y 1281.0 1322 4,075.76 031822 Y 1282.0 1323 5,374.86 032322 Y 1283.0 1325 4,369.87 032122 Y HMI618 1326 4,369.87 032322 Y HMI616 1327 4,369.87 032422 Y HMI620 1328 4,369.87 032822 Y HMI619 1329 4,369.87 032922 Y HMI621 1330 4,369.87 033022 Y HMI622 1335 4,857.52 032822 Y 1314.0 1337 3,945.09 033022 Y 1316.0 1338 4,952.96 033122 Y 1317.0 1340 2,431.01 030822 N 1284.0 1346 9,855.28 041222 Y 1290.0 1348 5,013.89 022222 Y 1292.0 1349 4,691.44 022322 Y 1293.0 1350 4,397.36 022422 Y 1294.0 1351 3,910.96 022522 Y 1295.0 1352 4,691.44 022822 Y 1296.0 1355 2,703.38 030322 Y 1299.0 1357 5,779.48 030822 Y 1301.0 1360 4,347.60 031422 Y 1304.0 1361 4,200.56 031522 Y 1305.0 1362 4,200.56 031622 Y 1306.0 1363 4,347.60 031722 Y 1307.0 1364 3,876.29 031822 Y 1308.0 1366 135,986.94 021822 Y 1319.0 1367 1,759.68 031522 Y 1320.0 1368 7,883.18 032122 Y 1321.0 1369 5,426.38 032222 Y 1322.0 1370 5,374.86 032522 Y 1323.0 1371 5,374.86 032822 Y 1324.0 1372 4,749.95 040122 Y 1325.0 1373 8,233.54 040622 Y 1326.0 1374 7,358.85 040722 Y 1327.0 1375 7,001.70 032922 Y 1328.0 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 05/25/22 EST. NO. 058 TIME 08:34 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 --------------------------------------------------------------------------- 1376 3,712.06 033022 Y 1329.0 1377 5,161.84 033122 Y 1330.0 1380 3,217.55 040622 Y 1333.0 1382 1,903.31 041122 Y 1335.0 1384 4,590.20 041222 Y 1336.0 1387 2,219.94 041922 Y 1340.0 1388 27,069.64 041122 Y 1341.0 1389 4,369.87 033122 Y HMI623 1390 4,372.34 040422 Y HMI624 1391 4,372.34 040522 Y HMI625 1392 1,660.44 040722 Y HMI627 1394 22,500.40 032522 Y 1343.0 1396 1,106.36 030722 N 1345.0 1397 5,369.57 031122 Y 1346.0 1398 13,961.40 040422 Y 1347.0 1399 16,098.69 040522 Y 1348.0 1403 7,358.85 041122 Y 1352.0 1406 6,471.94 041422 Y 1355.0 1407 5,306.27 041522 Y 1356.0 1408 42.59 033122 Y HMI716 1409 5,690.00 042022 Y HMI626 603,853.58 TOTAL THIS ESTIMATE 12,350,454.85 TOTAL PREVIOUS ESTIMATE 12,954,308.43 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 05/25/22 EST. NO. 058 TIME 08:34 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 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 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 08:34 AM ESTIMATE NO. 058 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 05/20/22 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 05/25/22 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 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 08:34 AM ESTIMATE NO. 058 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 05/20/22 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 603,853.58 12,954,308.43 SUBTOTAL AMOUNT EARNED 603,853.58 12,954,308.43 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 603,853.58 12,954,308.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 603,853.58 12,954,308.43 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 07/12/22 805 124 0 0 53% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HAMM, JEFF RESIDENT ENGINEER