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 11/07/19 EST. NO. 009 TIME 10:12 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 0204 487.55 E.W. @ F.A.(+) 081619 N GSB816 0205 3,559.44 081719 N GSB817 0206 2,395.39 081719 N 0204.0 0207 1,989.25 081719 N 0205.0 0208 171.04 081719 N 0206.0 0209 3,622.71 090419 Y 0207.0 0210 5,843.73 090919 N 0208.0 0211 4,868.64 091019 N 0209.0 0212 5,148.88 091119 N 0210.0 0213 5,148.88 091219 N 0211.0 0214 1,093.01 091619 N 0212.0 0215 87.10 102319 N 0213.0 0216 12,158.23 092619 N 0214.0 46,573.85 TOTAL THIS ESTIMATE 643,561.04 TOTAL PREVIOUS ESTIMATE 690,134.89 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 11/07/19 EST. NO. 009 TIME 10:12 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 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q9804 TIME 10:12 AM ESTIMATE NO. 009 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 10/23/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 11/07/19 LOCATION RERUN 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 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q9804 TIME 10:12 AM ESTIMATE NO. 009 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 10/23/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 11/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,573.85 690,134.89 SUBTOTAL AMOUNT EARNED 46,573.85 690,134.89 ORIGINAL CONTRACT AMOUNT 12,178.00 TOTAL WORK COMPLETED 46,573.85 690,134.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,573.85 690,134.89 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 10/23/19 88 145 0 0 39% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/19