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 04/29/19 EST. NO. 004 TIME 09:06 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 0035 573.77 E.W. @ F.A.(+) 013019 Y 0035.0 0036 1,666.93 021319 Y 0036.0 0037 1,666.93 021419 Y 0037.0 0038 1,666.93 021519 Y 0038.0 0039 383.15 022219 Y 0039.0 0040 573.77 030719 Y 0040.0 0041 573.77 030819 Y 0041.0 0042 7,718.18 032019 Y 0042.0 0043 26,202.62 031919 Y 0043.0 0044 5,031.35 031119 Y 0044.0 0045 5,085.95 031219 Y 0045.0 0046 5,088.56 031319 Y 0046.0 0047 5,101.16 031419 Y 0047.0 0048 5,492.59 031519 Y 0048.0 0055 4,650.44 031819 Y 0057.0 0056 4,557.59 031919 Y 0058.0 0057 1,825.31 032019 Y 0059.0 0058 3,659.55 032119 Y 0060.0 0061 350.55 032219 Y 0061.0 0062 4,551.29 032519 Y 0062.0 0063 4,557.59 032619 Y 0063.0 0064 4,563.89 032719 Y 0064.0 0066 4,213.33 032919 Y 0066.0 0068 6,739.52 031319 Y 0068.0 106,494.72 TOTAL THIS ESTIMATE 68,733.38 TOTAL PREVIOUS ESTIMATE 175,228.10 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 04/29/19 EST. NO. 004 TIME 09:06 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 04/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q9804 TIME 09:06 AM ESTIMATE NO. 004 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 04/26/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 04/29/19 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 04/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q9804 TIME 09:06 AM ESTIMATE NO. 004 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 04/26/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 04/29/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 106,494.72 175,228.10 SUBTOTAL AMOUNT EARNED 106,494.72 175,228.10 ORIGINAL CONTRACT AMOUNT 12,178.00 TOTAL WORK COMPLETED 106,494.72 175,228.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,494.72 175,228.10 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 08/30/19 22 87 0 0 10% 20% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/19