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 12/15/22 EST. NO. 066 TIME 10:56 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 1673 3,369.54 E.W. @ F.A.(+) 092022 N 1605.0 1674 3,319.18 092122 N 1606.1 1675 3,328.06 092222 N 1607.0 1695 1,302.68 100622 Y 1648.0 1697 5,804.71 100722 Y 1650.0 1698 619.13 100822 Y 1651.0 1699 619.13 100922 Y 1652.0 1700 619.13 101022 Y 1653.0 1701 3,303.55 101122 Y 1654.0 1702 2,042.42 101222 Y 1655.0 1703 3,022.19 101322 Y 1656.0 1704 1,983.63 101422 Y 1657.0 1705 48,242.40 100322 Y 1659.0 1709 2,878.90 100622 N 1614.0 1710 5,828.39 090722 Y 1615.0 1711 4,428.49 092022 Y 1616.0 1712 4,213.62 092122 Y 1617.0 1713 3,638.40 092222 Y 1618.0 1714 3,737.67 092622 Y 1619.0 1715 3,452.22 092722 Y 1620.0 1716 3,452.22 092822 Y 1621.0 1717 3,452.22 092922 Y 1622.0 1718 5,736.13 093022 Y 1623.0 1719 2,435.19 100322 Y 1624.0 1720 3,703.00 100422 Y 1625.0 1721 3,026.32 100522 Y 1626.0 1722 4,142.00 100622 Y 1627.0 1723 4,142.00 101122 Y 1628.0 1724 3,735.24 101222 Y 1629.0 1725 3,387.85 101322 Y 1630.0 1727 3,315.35 100322 N 1611.0 146,280.96 TOTAL THIS ESTIMATE 15,186,208.90 TOTAL PREVIOUS ESTIMATE 15,332,489.86 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 12/15/22 EST. NO. 066 TIME 10:56 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 DEDUCT PER 7/22 LTR -10,000.00 060 RETURN LTTER 7/2022 10,000.00 061 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 10:56 AM ESTIMATE NO. 066 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 11/20/22 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 12/15/22 LOCATION 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 12/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H6904 TIME 10:56 AM ESTIMATE NO. 066 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 11/20/22 R.E. NAME: HAMM, JEFF DATE OF THIS ESTIMATE 12/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,280.96 15,332,489.86 SUBTOTAL AMOUNT EARNED 146,280.96 15,332,489.86 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 146,280.96 15,332,489.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,280.96 15,332,489.86 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 07/13/22 915 125 490 0 63% 68% PROGRESS IS SATISFACTORY EMERGENCY HAMM, JEFF RESIDENT ENGINEER