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 07/15/19 EST. NO. 008 TIME 03:19 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 0180 4,859.93 E.W. @ F.A.(+) 051719 Y 0180.0 0195 1,456.95 052919 N 0195.0 0196 1,222.51 052919 N 0196.0 0197 368.29 052919 N 0197.0 0198 1,456.95 053019 N 0198.0 0199 1,222.51 053019 N 0199.0 0200 360.95 053019 N 0200.0 0201 1,252.14 053119 N 0201.0 0202 1,086.67 053119 N 0202.0 0203 915.93 053119 N 0203.0 14,202.83 TOTAL THIS ESTIMATE 629,358.21 TOTAL PREVIOUS ESTIMATE 643,561.04 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 07/15/19 EST. NO. 008 TIME 03:19 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 07/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q9804 TIME 03:19 PM ESTIMATE NO. 008 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 07/15/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 07/15/19 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 07/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q9804 TIME 03:19 PM ESTIMATE NO. 008 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 07/15/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 07/15/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,202.83 643,561.04 SUBTOTAL AMOUNT EARNED 14,202.83 643,561.04 ORIGINAL CONTRACT AMOUNT 12,178.00 TOTAL WORK COMPLETED 14,202.83 643,561.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,202.83 643,561.04 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 10/04/19 52 111 0 0 37% 47% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/19