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 06/10/19 EST. NO. 006 TIME 02:58 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 0019 3,084.59 E.W. @ F.A.(+) 031119 N 0019.0 0021 2,662.69 031219 N 0021.0 0023 2,589.27 031319 N 0023.0 0025 2,618.94 031419 N 0025.0 0027 2,681.19 031519 N 0027.0 0069 4,802.09 041719 Y 0099.0 0070 4,808.39 041819 Y 0100.0 0071 4,808.39 041919 Y 0101.0 0075 4,827.29 042219 Y 0105.0 0076 4,757.40 042319 Y 0106.0 0077 5,223.62 042419 Y 0107.0 0078 3,029.11 042519 Y 0108.0 0079 2,786.28 042619 Y 0109.0 0080 3,671.16 042919 Y 0110.0 0081 4,030.68 043019 Y 0111.0 0082 3,882.25 050119 Y 0112.0 0083 4,870.36 050219 Y 0113.0 0086 2,753.74 040819 N 0069.0 0087 335.23 040819 N 0070.0 0088 2,565.55 041019 N 0071.0 0089 323.45 041019 N 0072.0 0090 2,565.55 040919 N 0073.0 0091 323.45 040919 N 0074.0 0092 2,565.55 041119 N 0075.0 0093 323.45 041119 N 0076.0 0094 2,565.55 041219 N 0077.0 0095 1,281.86 041219 N 0078.0 0097 1,364.86 041619 N 0080.0 0099 1,364.86 041719 N 0082.0 0101 1,364.86 041819 N 0084.0 0103 1,364.86 041919 N 0086.0 0104 3,519.64 040119 Y 0087.0 0105 3,530.14 040219 Y 0088.0 0106 4,732.20 040319 Y 0089.0 0107 4,719.60 040419 Y 0090.0 0108 1,368.70 040519 Y 0091.0 0109 4,814.69 040819 Y 0092.0 0110 4,447.30 040919 Y 0093.0 0111 5,340.19 041019 Y 0094.0 0112 5,340.19 041119 Y 0095.0 0113 5,340.19 041219 Y 0096.0 0114 479.36 041519 Y 0097.0 0115 4,504.90 041619 Y 0098.0 0116 1,252.14 042219 N 0116.0 0117 1,299.81 042219 N 0117.0 0118 1,252.14 042319 N 0118.0 0119 1,299.81 042319 N 0119.0 0120 1,252.14 042419 N 0120.0 0121 1,299.81 042419 N 0121.0 0122 1,252.14 042519 N 0122.0 0123 1,299.81 042519 N 0123.0 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 06/10/19 EST. NO. 006 TIME 02:58 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 --------------------------------------------------------------------------- 0124 1,252.14 042619 N 0124.0 0125 1,299.81 042619 N 0125.0 0135 1,296.05 050619 N 0135.0 0136 133.18 050619 N 0136.0 0138 1,296.05 050719 N 0138.0 0139 133.18 050719 N 0139.0 0141 1,296.05 050819 N 0141.0 0142 133.18 050819 N 0142.0 0144 4,832.68 050919 N 0144.0 0145 133.18 050919 N 0145.0 0146 3,037.16 051019 Y 0146.0 0159 22,625.61 041719 Y 0159.0 182,009.69 TOTAL THIS ESTIMATE 261,664.65 TOTAL PREVIOUS ESTIMATE 443,674.34 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 06/10/19 EST. NO. 006 TIME 02:58 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 06/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q9804 TIME 02:58 PM ESTIMATE NO. 006 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 06/07/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 06/10/19 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 06/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q9804 TIME 02:58 PM ESTIMATE NO. 006 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 06/07/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 06/10/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 182,009.69 443,674.34 SUBTOTAL AMOUNT EARNED 182,009.69 443,674.34 ORIGINAL CONTRACT AMOUNT 12,178.00 TOTAL WORK COMPLETED 182,009.69 443,674.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,009.69 443,674.34 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 51 87 0 0 25% 46% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/19