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 09/26/18 EST. NO. 008 TIME 01:33 PM R.E. NAME: DIETRICH, DIGNA 04-4K1304 --------------------------------------------------------------------------- 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 0493 1,893.56 E.W. @ F.A.(+) 070918 N WR0300 0494 2,908.14 080118 N WR0310 0495 3,082.57 080218 N WR0320 0496 2,486.64 080318 N WR0330 0497 3,066.76 071918 N 0482.0 0498 1,158.45 071918 N 0483.0 0499 9,551.08 072018 N 0484.0 0500 1,873.02 072018 N 0485.0 0501 15,225.97 072318 N 0486.0 0502 2,367.43 072318 N 0487.0 0503 2,129.42 072318 N 0488.0 0504 1,733.57 072318 N 0489.0 0505 16,052.65 072418 N 0490.0 0506 2,988.30 072418 N 0491.0 0507 1,331.24 072418 N 0492.0 0508 24,735.52 072518 N 0493.0 0509 3,647.23 072518 N 0494.0 0510 1,331.24 072518 N 0495.0 0511 45,532.98 072618 N 0496.0 0512 3,517.41 072618 N 0497.0 0513 1,158.45 072618 N 0498.0 0514 17,447.32 072718 N 0499.0 0515 2,238.26 072718 N 0500.0 0516 19,131.97 071018 N 0468.0 0517 1,873.12 070918 N 0469.0 0518 12,526.73 071618 N 0470.0 0519 3,963.17 071618 N 0471.0 0520 2,051.12 071618 N 0472.0 0521 1,599.88 071618 N 0473.0 0522 477.56 071618 N 0474.0 0523 17,582.56 071718 N 0475.0 0524 2,876.89 071718 N 0476.0 0525 1,158.45 071718 N 0477.0 0526 14,931.24 071818 N 0478.0 0527 2,831.04 071818 N 0479.0 0528 826.21 071818 N 0480.0 0529 14,341.38 071918 N 0481.0 0530 17,514.15 081718 N 0501.0 0531 858.78 082218 N 0502.0 0532 493.18 082418 N 0503.0 0533 12,431.53 082918 N 0504.0 0534 4,429.33 083018 N 0505.0 0535 3,552.82 090518 N 0506.0 0536 277.95 090418 N 0579.0 0537 10,091.04 090518 N 0580.0 0538 3,047.67 090518 N 0581.0 0539 2,033.82 090518 N 0582.0 0540 341.30 090518 N 0583.0 0541 10,570.68 090618 N 0584.0 0542 3,047.67 090618 N 0585.0 0543 2,033.82 090618 N 0586.0 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 09/26/18 EST. NO. 008 TIME 01:33 PM R.E. NAME: DIETRICH, DIGNA 04-4K1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0544 341.30 090618 N 0587.0 0545 4,613.15 053018 N 0340.0 0546 3,159.85 060418 N 0352.0 0547 12,704.57 073018 N 0507.0 0548 2,644.40 073018 N 0508.0 0549 1,687.12 073018 N 0509.0 0550 1,706.76 073018 N 0510.0 0551 13,572.08 073118 N 0511.0 0552 2,777.04 073118 N 0512.0 0553 1,686.49 073118 N 0513.0 0554 11,146.89 080118 N 0514.0 0555 3,032.34 080118 N 0515.0 0556 1,686.49 080118 N 0516.0 0557 13,618.99 080218 N 0517.0 408,729.74 TOTAL THIS ESTIMATE 2,568,355.40 TOTAL PREVIOUS ESTIMATE 2,977,085.14 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 09/26/18 EST. NO. 008 TIME 01:33 PM R.E. NAME: DIETRICH, DIGNA 04-4K1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 01:33 PM ESTIMATE NO. 008 BID OPENING 12/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 09/26/18 LOCATION PROGRESS ESTIMATE 04-SCL-101-0.8/0.9 ----------------- GOLDEN STATE BRIDGE, INC. IN SANTA CLARA COUNTY, NEAR GILROY, 3701 MALLARD DRIVE AT SARGENT BRIDGE OVERHEAD BENICIA, CA 94510 FED. AID NO. N O N E REPLACE BALUSTER RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 28,588.0000 28,588.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 01:33 PM ESTIMATE NO. 008 BID OPENING 12/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 408,729.74 2,977,085.14 SUBTOTAL AMOUNT EARNED 408,729.74 2,977,085.14 ORIGINAL CONTRACT AMOUNT 28,588.00 TOTAL WORK COMPLETED 408,729.74 2,977,085.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 408,729.74 2,977,085.14 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 12/18/17 90 03/20/18 03/20/18 12/30/18 60 0 0 0 61% 67% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/18