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 11/29/18 EST. NO. 010 TIME 02:51 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 0619 3,292.15 E.W. @ F.A.(+) 092318 N 0637.0 0620 1,610.76 092318 N 0638.0 0621 756.43 092318 N 0639.0 0622 18,423.07 092418 N 0640.0 0623 2,226.35 092418 N 0641.0 0624 2,291.05 092418 N 0642.0 0625 850.74 092418 N 0643.0 0626 20,620.67 092518 N 0644.0 0627 2,226.35 092518 N 0645.0 0628 2,291.05 092518 N 0646.0 0629 850.74 092518 N 0647.0 0630 13,419.36 092618 N 0648.0 0631 2,226.35 092618 N 0649.0 0632 2,291.05 092618 N 0650.0 0633 850.74 092618 N 0651.0 0634 12,289.22 092718 N 0652.0 0635 2,226.35 092718 N 0653.0 0636 2,291.05 092718 N 0654.0 0637 850.74 092718 N 0655.0 0638 7,379.71 093018 N 0656.0 0639 3,486.28 093018 N 0657.0 0640 1,610.76 093018 N 0658.0 0641 756.43 093018 N 0659.0 0642 12,027.86 100118 N 0660.0 0643 2,516.95 100118 N 0661.0 0644 2,242.50 100118 N 0662.0 0645 341.30 100118 N 0663.0 0646 4,747.25 100318 N 0664.0 0647 10,871.49 100418 N 0665.0 0648 2,516.95 100418 N 0666.0 0649 2,242.50 100418 N 0667.0 0650 341.30 100418 N 0668.0 0651 8,004.22 100718 N 0669.0 0652 3,821.42 100718 N 0670.0 0653 1,275.61 100718 N 0671.0 0654 756.43 100718 N 0672.0 0655 10,986.66 100818 N 0673.0 0656 2,516.95 100818 N 0674.0 0657 2,242.50 100818 N 0675.0 0658 341.30 100818 N 0676.0 0659 10,816.74 100918 N 0677.0 0660 2,183.23 100918 N 0678.0 0661 1,908.78 100918 N 0679.0 0662 341.30 100918 N 0680.0 0663 10,304.61 101018 N 0681.0 0664 2,816.41 101018 N 0682.0 0665 1,621.52 101018 N 0683.0 0666 11,781.26 101118 N 0684.0 0667 2,466.69 101118 N 0685.0 0668 1,621.52 101118 N 0686.0 0669 8,688.34 101418 N 0687.0 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 11/29/18 EST. NO. 010 TIME 02:51 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 --------------------------------------------------------------------------- 0670 3,312.97 101418 N 0688.0 0671 1,813.62 101418 N 0689.0 0672 218.42 101418 N 0690.0 0673 1,908.78 101518 N 0693.0 0674 341.30 101518 N 0694.0 0675 13,182.00 101618 N 0695.0 0676 2,146.82 101618 N 0696.0 0677 1,703.01 101618 N 0697.0 0678 341.30 101618 N 0698.0 0679 13,961.06 101718 N 0699.0 0680 2,068.90 101718 N 0700.0 0681 1,703.01 101718 N 0701.0 0682 341.30 101718 N 0702.0 0683 16,963.18 101818 N 0703.0 0684 1,975.70 101818 N 0704.0 0685 21,129.59 101518 N 0691.0 0686 2,356.37 101518 N 0692.0 0687 16,662.32 090518 N 0588.0 0688 2,978.49 090518 N 0589.0 0689 2,033.82 090518 N 0590.0 0690 316.78 090518 N 0591.0 0691 10,499.62 090618 N 0592.0 0692 2,978.49 090618 N 0593.0 0693 2,033.82 090618 N 0594.0 0694 341.30 090618 N 0595.0 0695 8,978.30 090918 N 0596.0 0696 4,113.66 090918 N 0597.0 0697 1,610.76 090918 N 0598.0 0698 756.43 090918 N 0599.0 0699 11,797.05 091018 N 0600.0 0700 3,744.38 091018 N 0601.0 0701 1,866.22 091018 N 0602.0 0702 341.30 091018 N 0603.0 0703 8,832.37 091118 N 0604.0 0704 2,237.61 091118 N 0605.0 0705 2,145.37 091118 N 0606.0 0706 593.44 091118 N 0607.0 0707 17,308.02 091218 N 0608.0 0708 2,031.00 091218 N 0609.0 0709 3,330.90 091218 N 0610.0 0710 15,031.98 091218 N 0611.0 0711 15,304.21 091318 N 0612.0 0712 2,031.00 091318 N 0613.0 0713 2,461.99 091318 N 0614.0 0714 1,621.52 091318 N 0615.0 0715 6,715.41 091618 N 0616.0 0716 2,601.42 091618 N 0617.0 0717 1,610.76 091618 N 0618.0 0718 756.43 091618 N 0619.0 0719 15,879.22 091718 N 0620.0 0720 2,226.35 091718 N 0621.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/29/18 EST. NO. 010 TIME 02:51 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 --------------------------------------------------------------------------- 0721 2,291.05 091718 N 0622.0 0722 850.74 091718 N 0623.0 0723 12,368.75 091818 N 0624.0 0724 2,226.35 091818 N 0625.0 0725 2,291.05 091818 N 0626.0 0726 850.74 091818 N 0627.0 0727 13,030.88 091918 N 0628.0 0728 2,226.35 091918 N 0629.0 0729 2,291.05 091918 N 0630.0 0730 850.74 091918 N 0631.0 0731 15,365.89 092018 N 0632.0 0732 2,226.35 092018 N 0633.0 0733 2,291.05 092018 N 0634.0 0734 850.74 092018 N 0635.0 0735 9,257.76 092318 N 0636.0 0736 1,694.33 102418 N 0705.0 0737 1,266.61 102318 N 0711.0 0738 12,030.90 102418 N 0712.0 0739 504.29 102418 N 0713.0 0740 11,330.57 102518 N 0714.0 0741 504.29 102518 N 0715.0 0742 14,666.89 102618 N 0716.0 0743 1,042.36 102618 N 0717.0 0744 882.62 102818 N 0718.0 0745 11,820.99 102918 N 0719.0 0746 1,132.15 102918 N 0720.0 0747 1,512.86 102918 N 0721.0 0748 7,106.39 102918 N 0722.0 0749 867.17 102918 N 0723.0 0750 28,360.01 103118 N 0724.0 0751 16,067.76 102218 N 0706.0 0752 2,193.24 102218 N 0707.0 0753 1,013.73 102218 N 0708.0 0754 756.43 102218 N 0709.0 0755 11,244.50 102318 N 0710.0 681,967.64 TOTAL THIS ESTIMATE 3,283,398.73 TOTAL PREVIOUS ESTIMATE 3,965,366.37 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 11/29/18 EST. NO. 010 TIME 02:51 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 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 02:51 PM ESTIMATE NO. 010 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 11/19/18 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 11/29/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 28,588.00 1.000 28,588 PROGRAM CAS145 PAGE 2 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 02:51 PM ESTIMATE NO. 010 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 11/19/18 R.E. NAME: DIETRICH, DIGNA DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,588.00 28,588.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 681,967.64 3,965,366.37 SUBTOTAL AMOUNT EARNED 710,555.64 3,993,954.37 ORIGINAL CONTRACT AMOUNT 28,588.00 TOTAL WORK COMPLETED 710,555.64 3,993,954.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 710,555.64 3,993,954.37 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 12/18/17 90 03/20/18 03/20/18 11/19/18 90 0 0 0 100% 100% DIETRICH, DIGNA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/18