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 03/22/19 EST. NO. 003 TIME 10:31 AM R.E. NAME: LOI, LAWRENCE 04-2Q9804 --------------------------------------------------------------------------- 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 0009 860.39 E.W. @ F.A.(+) 011819 Y 0009.0 0010 724.50 020619 Y 0010.0 0011 1,666.93 010719 Y 0011.0 0012 344.25 010919 Y 0012.0 0013 1,666.93 011819 Y 0013.0 0014 1,666.93 012219 Y 0014.0 0015 1,666.93 012319 Y 0015.0 0016 1,666.93 012419 Y 0016.0 0017 573.77 013019 Y 0017.0 0018 440.54 030719 Y 0018.0 11,278.10 TOTAL THIS ESTIMATE 57,455.28 TOTAL PREVIOUS ESTIMATE 68,733.38 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 03/22/19 EST. NO. 003 TIME 10:31 AM R.E. NAME: LOI, LAWRENCE 04-2Q9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q9804 TIME 10:31 AM ESTIMATE NO. 003 BID OPENING 10/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 03/22/19 LOCATION PROGRESS ESTIMATE 04-CC-680-251.0/25.5 ----------------- GOLDEN STATE BRIDGE, INC. IN SOLANO COUNTY AND CONTRA COSTA COUNTY, 3701 MALLARD DRIVE AT THE BENICIA-MARTINEZ BRIDGE BENICIA, CA 94510 FED. AID NO. N O N E REPAIR EXPANSION JOINT ASSEMBLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 12,178.0000 12,178.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q9804 TIME 10:31 AM ESTIMATE NO. 003 BID OPENING 10/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,278.10 68,733.38 SUBTOTAL AMOUNT EARNED 11,278.10 68,733.38 ORIGINAL CONTRACT AMOUNT 12,178.00 TOTAL WORK COMPLETED 11,278.10 68,733.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,278.10 68,733.38 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 10/16/18 110 11/15/18 11/15/18 08/15/19 7 76 0 0 4% 6% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19