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 10/24/18 EST. NO. 009 TIME 10:52 AM 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 0558 2,679.37 E.W. @ F.A.(+) 080218 N 0518.0 0559 1,686.49 080218 N 0519.0 0560 10,209.46 080318 N 0520.0 0561 2,320.47 080318 N 0521.0 0562 316.78 080318 N 0522.0 0563 9,741.23 080518 N 0523.0 0564 3,405.39 080518 N 0524.0 0565 1,934.35 091818 N 0525.0 0566 15,719.55 080618 N 0526.0 0567 2,847.52 080618 N 0527.0 0568 1,700.10 080618 N 0528.0 0569 341.30 080618 N 0529.0 0570 11,059.21 080718 N 0530.0 0571 2,717.28 080718 N 0531.0 0572 1,700.10 080718 N 0532.0 0573 341.30 080718 N 0533.0 0574 16,408.98 081218 N 0534.0 0575 3,100.01 081218 N 0535.0 0576 2,070.22 081218 N 0536.0 0577 1,608.41 081218 N 0537.0 0578 1,260.72 081218 N 0538.0 0579 22,812.14 081318 N 0539.0 0580 3,014.65 081318 N 0540.0 0581 1,920.94 081318 N 0541.0 0582 11,699.54 081418 N 0542.0 0583 3,329.71 081418 N 0543.0 0584 11,627.05 081518 N 0544.0 0585 2,458.52 081518 N 0545.0 0586 11,489.64 081618 N 0546.0 0587 2,458.52 081618 N 0547.0 0588 17,737.64 081918 N 0548.0 0589 4,246.13 081918 N 0549.0 0590 1,560.39 081918 N 0550.0 0591 756.43 081918 N 0551.0 0592 8,624.27 082018 N 0552.0 0593 3,014.65 082018 N 0553.0 0594 1,661.63 082018 N 0554.0 0595 10,735.78 082118 N 0555.0 0596 3,014.65 082118 N 0556.0 0597 1,661.63 082118 N 0557.0 0598 8,632.11 082218 N 0558.0 0599 3,014.65 082218 N 0559.0 0600 1,661.63 082218 N 0560.0 0601 8,275.77 082618 N 0561.0 0602 3,397.53 082618 N 0562.0 0603 1,139.10 082618 N 0563.0 0604 1,008.58 082618 N 0564.0 0605 1,008.58 082618 N 0565.0 0606 18,877.08 082818 N 0566.0 0607 3,098.67 082818 N 0567.0 0608 1,886.52 082818 N 0568.0 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 10/24/18 EST. NO. 009 TIME 10:52 AM 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 --------------------------------------------------------------------------- 0609 1,008.58 082818 N 0569.0 0610 10,584.49 082918 N 0570.0 0611 2,648.56 082918 N 0571.0 0612 1,700.10 082918 N 0572.0 0613 341.30 082918 N 0573.0 0614 12,928.45 083018 N 0574.0 0615 1,564.93 083018 N 0575.0 0616 2,213.25 090418 N 0576.0 0617 2,657.44 090418 N 0577.0 0618 1,674.12 090418 N 0578.0 306,313.59 TOTAL THIS ESTIMATE 2,977,085.14 TOTAL PREVIOUS ESTIMATE 3,283,398.73 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 10/24/18 EST. NO. 009 TIME 10:52 AM 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 10:52 AM ESTIMATE NO. 009 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 10/20/18 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 10/24/18 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 10:52 AM ESTIMATE NO. 009 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 10/20/18 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 306,313.59 3,283,398.73 SUBTOTAL AMOUNT EARNED 306,313.59 3,283,398.73 ORIGINAL CONTRACT AMOUNT 28,588.00 TOTAL WORK COMPLETED 306,313.59 3,283,398.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 306,313.59 3,283,398.73 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 67% 67% PROGRESS IS SATISFACTORY DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/18