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 09/06/17 EST. NO. 009 TIME 08:30 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 0420 10,702.92 E.W. @ F.A.(+) 060717 N CJ0470 0546 2,276.38 071517 N OB0270 0608 15,549.66 071717 N 0483.0 0610 2,508.81 072017 N 0485.0 0617 16,112.17 072117 N 0492.0 0638 12,575.75 072717 N 0503.0 0641 30,942.45 073117 N 0515.0 0644 207,451.85 072417 N 0518.0 0646 1,852.23 062117 N 0520.0 0647 301.87 071017 N 0521.0 0648 32,385.70 080317 N 0522.0 0649 49,874.29 071917 N 0523.0 0650 43,244.12 073117 N 0524.0 0651 29,526.07 080817 N 0525.0 0662 6,720.77 072617 N OB0380 0663 8,421.37 072717 N OB0390 0664 10,504.57 072817 N OB0400 0665 8,585.07 072917 N OB0410 0666 2,904.55 073017 N OB0420 0667 10,504.57 073117 N OB0430 0668 8,421.37 080117 N OB0440 0669 9,062.02 080217 N OB0450 0670 8,421.37 080317 N OB0460 0671 8,421.37 080417 N OB0470 0672 9,873.73 080517 N OB0480 0673 7,121.77 080617 N OB0490 0679 8,712.00 071917 N 0526.0 0680 7,566.19 073117 N 0527.0 0682 13,016.38 080117 N 0529.0 0684 14,615.04 080217 N 0531.0 0697 6,014.22 080817 N 0544.0 0698 11,979.00 081517 N 0545.0 0699 28,175.88 081517 N 0546.0 0700 149,205.38 080817 N 0547.0 0701 103,528.08 080717 N 0548.0 0702 4,524.00 081117 N 0549.0 0703 1,381.34 081617 N 0550.0 0704 17,185.51 081717 N 0551.0 0705 356.82 071617 N ATS006 0706 356.82 071717 N ATS007 0707 356.82 071817 N ATS008 0708 356.82 071917 N ATS009 0709 356.82 072017 N ATS010 0710 356.82 072117 N ATS011 0711 356.82 072217 N ATS012 0712 356.82 072617 N ATS014 0713 356.82 072717 N ATS015 0714 356.82 072817 N ATS016 0715 356.82 072917 N ATS017 0716 356.82 072317 N ATS018 0717 356.82 072417 N ATS019 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 09/06/17 EST. NO. 009 TIME 08:30 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 --------------------------------------------------------------------------- 0718 356.82 073017 N ATS020 0719 356.82 073117 N ATS021 0720 356.82 080117 N ATS022 0721 356.82 080217 N ATS023 0722 356.82 080317 N ATS024 0723 356.82 080417 N ATS025 0724 356.82 080517 N ATS026 0725 356.82 080617 N ATS027 0726 356.82 080717 N ATS028 0727 356.82 080817 N ATS029 0728 356.82 080917 N ATS030 0729 356.82 081017 N ATS031 0730 356.82 081117 N ATS032 0731 356.82 081217 N ATS033 0732 356.82 081317 N ATS034 0733 356.82 081417 N ATS035 0734 356.82 081517 N ATS036 0735 356.82 081617 N ATS037 0736 356.82 081717 N ATS038 0737 356.82 081917 N ATS039 0738 356.82 081817 N ATS040 0744 678.23 082117 N 0552.0 0745 25,332.21 081417 N 0553.0 0746 31,399.50 081117 N 0554.0 0747 190,867.72 082117 N 0555.0 0749 56,481.42 082417 N 0557.0 0750 5,577.98 081117 N 0558.0 0751 7,689.51 081217 N 0559.0 0752 8,848.04 081317 N 0560.0 0753 4,816.70 081417 N 0561.0 1,263,993.01 TOTAL THIS ESTIMATE 12,890,220.21 TOTAL PREVIOUS ESTIMATE 14,154,213.22 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 09/06/17 EST. NO. 009 TIME 08:30 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 09/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1304 TIME 08:30 AM ESTIMATE NO. 009 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 08/31/17 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 09/06/17 LOCATION 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 09/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1304 TIME 08:30 AM ESTIMATE NO. 009 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 08/31/17 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 09/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,263,993.01 14,154,213.22 SUBTOTAL AMOUNT EARNED 1,263,993.01 14,154,213.22 ORIGINAL CONTRACT AMOUNT 120,000.00 TOTAL WORK COMPLETED 1,263,993.01 14,154,213.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,263,993.01 14,154,213.22 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 11/03/17 130 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/17