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 11/26/19 EST. NO. 011 TIME 03:24 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 0217 5,843.73 E.W. @ F.A.(+) 090619 N 0215.0 0218 900.56 092719 N 0216.0 6,744.29 TOTAL THIS ESTIMATE 690,134.89 TOTAL PREVIOUS ESTIMATE 696,879.18 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 11/26/19 EST. NO. 011 TIME 03:24 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 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q9804 TIME 03:24 PM ESTIMATE NO. 011 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 11/12/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 11/26/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 12,178 PROGRAM CAS145 PAGE 2 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q9804 TIME 03:24 PM ESTIMATE NO. 011 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 11/12/19 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,178.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,744.29 696,879.18 SUBTOTAL AMOUNT EARNED 6,744.29 709,057.18 ORIGINAL CONTRACT AMOUNT 12,178.00 TOTAL WORK COMPLETED 6,744.29 709,057.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,744.29 709,057.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/16/18 110 11/15/18 11/15/18 11/12/19 88 158 0 0 100% 100% LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/19