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 08/29/22 EST. NO. 061 TIME 01:01 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 1248 1,834.46 E.W. @ F.A.(+) 012822 Y 1213.0 1434 7,419.58 040822 Y 1381.0 1435 5,911.44 041922 Y 1382.0 1437 14,459.84 042522 Y 1384.0 1469 19,013.71 060322 Y 1404.0 1470 1,810.34 053122 Y 1405.0 1471 44,941.08 053122 Y 1406.0 1474 3,053.55 052722 N 1409.0 1475 12,071.62 052522 Y 1410.0 1476 7,564.70 051722 Y 1411.0 1477 6,337.77 051822 Y 1412.0 1478 6,409.65 052022 Y 1413.0 1479 7,021.22 052322 Y 1414.0 1480 6,944.96 052422 Y 1415.0 1496 16,494.70 062122 Y 1431.0 1498 2,865.30 051722 N 1433.0 1500 4,352.06 060122 Y 1435.0 1503 417.07 062822 Y 1438.0 1504 41,252.03 062722 Y 1439.0 1505 10,614.95 052622 Y 1440.0 1509 4,365.61 060222 Y 1444.0 1510 14,802.83 060322 Y 1445.0 1512 2,913.49 060722 Y 1447.0 1514 5,195.26 060922 Y 1449.0 1515 3,246.83 061022 Y 1450.0 1518 3,375.15 061522 Y 1453.0 1524 2,184.83 062322 Y 1459.0 1526 2,002.48 070522 Y 1461.0 1527 3,407.36 071022 Y 1462.0 1528 1,314.70 071022 Y 1463.0 1529 16,830.50 042822 Y 1464.0 1530 8,061.69 062322 Y 1465.0 1531 6,616.28 062722 Y 1466.0 1532 8,628.73 063022 Y 1469.0 1533 7,701.61 070122 Y 1470.0 1534 6,624.52 062822 Y 1467.0 1535 5,976.30 062922 Y 1468.0 1536 4,369.87 032222 Y HM1617 1537 1,166.95 062122 Y JPC024 1538 2,264.96 062222 Y JPC025 1539 8,814.36 070522 Y 1471.0 1540 7,851.27 070622 Y 1472.0 1541 8,332.81 070722 Y 1473.0 1542 7,851.27 070822 Y 1474.0 1543 6,613.26 071122 Y 1475.0 1544 7,286.53 071222 Y 1476.0 1545 8,370.51 071322 Y 1477.0 1546 8,247.98 071422 Y 1478.0 1547 8,162.59 071522 Y 1479.0 1548 3,346.38 071622 Y 1480.0 1549 17,252.76 072122 Y 1481.0 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 08/29/22 EST. NO. 061 TIME 01:01 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 --------------------------------------------------------------------------- 1551 89,854.13 071122 Y 1483.0 1552 1,389.12 071822 Y 1484.0 1553 3,286.61 070822 Y 1485.0 1554 2,652.17 070722 Y 1486.0 1555 8,489.36 042622 Y 1487.0 1556 7,737.52 042222 Y 1488.0 1557 10,099.56 050222 Y 1489.0 1558 8,997.18 050322 Y 1490.0 1559 8,538.18 050422 Y 1491.0 1560 8,211.94 050522 Y 1492.0 1561 7,357.85 050622 Y 1493.0 1562 6,057.73 050922 Y 1494.0 1563 6,968.74 051022 Y 1495.0 1564 6,968.74 051122 Y 1496.0 1565 6,968.74 051222 Y 1497.0 1566 6,423.77 051322 Y 1498.0 1567 10,850.99 051622 Y 1499.0 1568 7,393.72 051922 Y 1500.0 632,215.75 TOTAL THIS ESTIMATE 13,860,675.56 TOTAL PREVIOUS ESTIMATE 14,492,891.31 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 08/29/22 EST. NO. 061 TIME 01:01 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 DEDUCT PER 7/22 LTR -10,000.00 060 RETURN LTTER 7/2022 10,000.00 061 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 01:01 PM ESTIMATE NO. 061 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 08/20/22 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 08/29/22 LOCATION 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 08/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 01:01 PM ESTIMATE NO. 061 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 08/20/22 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 08/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 632,215.75 14,492,891.31 SUBTOTAL AMOUNT EARNED 632,215.75 14,492,891.31 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 632,215.75 14,492,891.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 642,215.75 14,492,891.31 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 07/12/22 878 124 490 0 60% 66% PROGRESS IS SATISFACTORY HAMM, JEFF RESIDENT ENGINEER