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 01/23/19 EST. NO. 011 TIME 02:44 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 0756 3,524.18 E.W. @ F.A.(+) 110918 N 0725.0 0757 4,050.34 111018 N 0726.0 0758 9,656.25 120418 N 0726.1 0759 2,169.36 110918 N AEC001 0760 15,272.38 111018 N AEC002 0761 2,878.81 110118 Y 0727.0 37,551.32 TOTAL THIS ESTIMATE 3,965,366.37 TOTAL PREVIOUS ESTIMATE 4,002,917.69 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 01/23/19 EST. NO. 011 TIME 02:44 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 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 02:44 PM ESTIMATE NO. 011 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 01/23/19 LOCATION FINAL 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 1.000 28,588 PROGRAM CAS145 PAGE 2 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1304 TIME 02:44 PM ESTIMATE NO. 011 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 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 28,588.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,551.32 4,002,917.69 SUBTOTAL AMOUNT EARNED 37,551.32 4,031,505.69 ORIGINAL CONTRACT AMOUNT 28,588.00 TOTAL WORK COMPLETED 37,551.32 4,031,505.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,551.32 4,031,505.69 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 01/23/19