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 08/24/17 EST. NO. 008 TIME 08:37 AM R.E. NAME: LAVERING, TYLER 05-1J1304 --------------------------------------------------------------------------- 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 0108 12,990.82 E.W. @ F.A.(+) 042817 N CJ0100 0113 5,892.05 050417 N CJ0150 0259 31,219.39 050517 N CJ0220 0260 20,137.08 050517 N CJ0230 0261 23,001.18 050517 N CJ0240 0262 9,981.65 050817 N CJ0250 0278 37,447.98 051817 N CJ0330 0279 13,153.35 051917 N CJ0340 0280 17,950.00 052017 N CJ0350 0281 9,121.78 052217 N CJ0360 0282 9,191.92 052317 N CJ0370 0284 11,713.75 052517 N CJ0390 0285 5,444.11 052617 N CJ0400 0416 13,815.80 060117 N CJ0430 0419 27,601.78 060617 N CJ0460 0421 10,055.43 060817 N CJ0480 0422 12,774.93 060917 N CJ0490 0424 1,956.43 041917 N CJ0002 0425 1,129.60 042617 N CJ0008 0443 1,661.98 052217 N 0393.0 0444 264.32 062017 N 0394.0 0445 227.06 071217 N 0395.0 0465 13,550.20 070117 N 0415.0 0492 72,239.06 060617 N 0453.0 0500 1,718.53 062217 N 0427.0 0507 14,499.85 070817 N 0434.0 0509 21,137.26 071017 N 0436.0 0510 16,135.58 071017 N 0437.0 0516 20,851.86 071317 N 0443.0 0520 2,668.78 061217 N OB0010 0521 2,319.75 061317 N OB0020 0522 785.50 061417 N OB0030 0523 2,398.72 061417 N OB0040 0524 2,987.83 061517 N OB0050 0525 3,507.47 061617 N OB0060 0526 3,274.63 061717 N OB0070 0527 3,703.85 061917 N OB0080 0528 3,703.85 062017 N OB0090 0529 3,703.85 062117 N OB0100 0530 3,703.85 062217 N OB0110 0531 3,703.85 062317 N OB0120 0532 3,490.67 062417 N OB0130 0533 3,703.85 062617 N OB0140 0534 3,049.37 062817 N OB0160 0535 3,703.85 062917 N OB0170 0536 3,703.85 063017 N OB0180 0537 2,181.67 070117 N OB0190 0538 2,480.54 070517 N OB0200 0539 3,267.53 070617 N OB0210 0540 3,703.85 071017 N OB0220 0541 3,703.85 071017 N 348109 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 08/24/17 EST. NO. 008 TIME 08:37 AM R.E. NAME: LAVERING, TYLER 05-1J1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0542 3,703.85 071117 N OB0230 0543 3,703.85 071217 N OB0240 0544 3,703.85 071317 N OB0250 0545 2,398.72 071417 N OB0260 0547 3,985.06 052017 N CJ0035 0550 2,515.00 052217 N CJ0036 0551 2,831.88 052317 N CJ0037 0552 2,587.45 052417 N CJ0038 0553 1,854.16 052517 N CJ0039 0555 490.77 060217 N CJ0044 0556 981.53 060717 N CJ0047 0557 7,452.76 061217 N CJ0510 0558 5,993.30 061317 N CJ0520 0559 1,830.96 061417 N CJ0530 0560 5,327.62 061517 N CJ0540 0561 1,226.92 061617 N CJ0550 0562 1,963.06 061717 N CJ0560 0563 2,944.60 061917 N CJ0570 0564 2,944.60 062017 N CJ0580 0565 2,208.45 062117 N CJ0590 0566 2,944.60 062217 N CJ0600 0567 12,494.26 062317 N CJ0610 0568 2,576.52 062417 N CJ0620 0569 2,453.84 062617 N CJ0630 0570 2,209.88 062717 N CJ0640 0571 1,963.06 062817 N CJ0650 0572 1,472.30 062917 N CJ0660 0573 7,461.80 063017 N CJ0670 0574 1,472.30 070117 N CJ0680 0575 1,226.92 070217 N CJ0690 0576 1,226.92 070317 N CJ0700 0577 1,963.06 070517 N CJ0710 0578 1,104.22 070617 N CJ0720 0579 1,472.30 070717 N CJ0730 0580 1,472.30 070817 N CJ0740 0582 1,717.68 071217 N CJ0760 0583 1,472.30 071317 N CJ0770 0584 1,717.68 071417 N CJ0780 0585 1,472.30 071517 N CJ0790 0589 4,385.67 062117 N 0461.0 0590 2,932.06 062817 N 0462.0 0591 4,029.55 062417 N 0463.0 0592 2,222.25 062917 N 0464.0 0593 2,222.25 063017 N 0465.0 0594 2,098.72 062617 N 0466.0 0595 2,932.06 062717 N 0467.0 0596 1,331.00 071217 N 0468.0 0597 2,634.92 051517 N 0470.0 0599 1,745.66 051717 N 0472.0 0600 1,745.66 051817 N 0473.0 0602 3,261.06 052617 N 0477.0 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 08/24/17 EST. NO. 008 TIME 08:37 AM R.E. NAME: LAVERING, TYLER 05-1J1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0603 468.67 060617 N 0478.0 0604 1,117.28 060717 N 0479.0 0605 106,518.37 072017 N 0480.0 0606 18,028.79 071317 N 0481.0 0607 88,873.39 071317 N 0482.0 0609 2,508.81 071817 N 0484.0 0611 23,661.00 071817 N 0486.0 0612 15,206.85 071817 N 0487.0 0613 23,181.69 071917 N 0488.0 0614 15,886.92 071917 N 0489.0 0615 18,108.98 072017 N 0490.0 0616 14,933.70 072017 N 0491.0 0618 14,397.76 072117 N 0493.0 0619 22,528.03 072217 N 0494.0 0620 6,423.32 072217 N 0495.0 0621 22,282.24 072317 N 0496.0 0622 7,349.33 072317 N 0497.0 0623 18,689.81 072517 N 0498.0 0626 13,679.86 072517 N 0499.0 0627 18,868.33 072617 N 0500.0 0628 13,220.20 072617 N 0501.0 0629 23,186.40 072817 N 0504.0 0630 14,006.75 072817 N 0505.0 0631 22,858.78 072917 N 0506.0 0632 10,217.58 072917 N 0507.0 0633 21,594.81 073017 N 0508.0 0634 4,076.39 073017 N 0509.0 0635 22,559.13 073117 N 0510.0 0636 14,323.45 073117 N 0511.0 0637 16,957.38 072717 N 0502.0 0639 620,059.20 080717 N 0512.0 0640 97,014.50 060217 N 0514.0 0642 103,688.23 072417 N 0516.0 0645 5,668.85 072117 N 0519.0 0652 2,731.47 071717 N OB0280 0653 4,202.98 071817 N OB0290 0654 4,202.98 071917 N OB0300 0655 4,202.98 072017 N OB0310 0656 3,001.53 072117 N OB0320 0657 2,825.17 072217 N OB0330 0658 2,034.70 072317 N OB0340 0660 3,932.92 072417 N OB0360 0681 20,058.41 080117 N 0528.0 0683 24,086.61 080217 N 0530.0 2,161,823.71 TOTAL THIS ESTIMATE 10,728,396.50 TOTAL PREVIOUS ESTIMATE 12,890,220.21 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 08/24/17 EST. NO. 008 TIME 08:37 AM R.E. NAME: LAVERING, TYLER 05-1J1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1304 TIME 08:37 AM ESTIMATE NO. 008 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 08/24/17 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-45.5/45.5 ----------------------- GOLDEN STATE BRIDGE INC REPLACE BRIDGE @ PFEIFFER CANYON BRIDGE IN 3701 MALLARD DR BIG SUR BENICIA CA 94510 FED. AID NO. N O N E REPLACE PFEIFFER CANYON BRIDGE IN BIG SUR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE BRIDGE (BOND PREMIUM) LS 120,000.0000 120,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1304 TIME 08:37 AM ESTIMATE NO. 008 BID OPENING 02/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,161,823.71 12,890,220.21 SUBTOTAL AMOUNT EARNED 2,161,823.71 12,890,220.21 ORIGINAL CONTRACT AMOUNT 120,000.00 TOTAL WORK COMPLETED 2,161,823.71 12,890,220.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,161,823.71 12,890,220.21 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 02/16/17 120 02/18/17 02/17/17 11/03/17 126 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17