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 05/22/19 EST. NO. 005 TIME 03:31 PM 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 0020 192.03 E.W. @ F.A.(+) 031119 N 0020.0 0022 305.86 031219 N 0022.0 0024 192.03 031319 N 0024.0 0026 192.03 031419 N 0026.0 0028 192.03 031519 N 0028.0 0029 2,662.69 031819 N 0029.0 0030 302.29 031819 N 0030.0 0031 2,662.69 031919 N 0031.0 0032 302.29 031919 N 0032.0 0033 2,662.69 032119 N 0033.0 0034 302.29 032119 N 0034.0 0049 2,753.74 040119 N 0049.0 0050 323.45 040219 N 0052.0 0051 2,753.74 040319 N 0053.0 0052 323.45 040319 N 0054.0 0053 2,565.55 040419 N 0055.0 0054 323.45 040419 N 0056.0 0059 323.45 040119 N 0050.0 0060 2,753.74 040219 N 0051.0 0065 4,092.27 032819 Y 0065.0 0067 1,447.39 031819 Y 0067.0 0072 576.24 040519 Y 0102.0 0073 576.24 040519 Y 0103.0 0074 111.65 040519 Y 0104.0 0084 54,404.37 041219 Y 0114.0 0085 3,138.90 040919 Y 0115.0 86,436.55 TOTAL THIS ESTIMATE 175,228.10 TOTAL PREVIOUS ESTIMATE 261,664.65 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 05/22/19 EST. NO. 005 TIME 03:31 PM 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q9804 TIME 03:31 PM ESTIMATE NO. 005 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 05/20/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 05/22/19 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 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q9804 TIME 03:31 PM ESTIMATE NO. 005 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 05/20/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,436.55 261,664.65 SUBTOTAL AMOUNT EARNED 86,436.55 261,664.65 ORIGINAL CONTRACT AMOUNT 12,178.00 TOTAL WORK COMPLETED 86,436.55 261,664.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,436.55 261,664.65 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 38 87 0 0 15% 35% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19