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 11/17/17 EST. NO. 012 TIME 11:09 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 0104 10,337.13 E.W. @ F.A.(+) 042417 N CJOO60 0283 14,862.88 052417 N CJ0380 0414 9,672.84 053017 N CJ0410 0418 16,488.91 060517 N CJ0450 0423 9,910.77 061017 N CJ0500 0581 1,717.68 071017 N CJ0750 0586 1,071.98 061917 N CJ0800 0742 977.44 073117 N CJ0850 0916 981.53 080717 N CJ0970 0918 981.53 081417 N CJ0990 0923 981.53 082117 N CJ1040 0930 981.53 082817 N CJ1110 0933 1,226.92 083117 N CJ1140 0944 1,472.30 091117 N CJ1260 0951 981.53 091817 N CJ1330 0961 981.53 092817 N CJ1440 0964 981.53 100217 N CJ1470 0980 3,600.39 082717 N 0678.0 0981 588.02 091617 N 0679.0 0984 6,411.73 092717 N 0682.0 0985 250,943.06 092317 N 0683.0 0993 20,479.13 100617 N 0691.0 0996 22,826.18 092417 N 0694.0 0999 23,005.37 092817 N 0702.0 1000 9,528.77 092817 N 0703.0 1002 20,114.49 092517 N 0696.0 1004 20,486.01 092617 N 0698.0 1006 21,086.91 092717 N 0700.0 1007 356.82 100117 N ATS083 1008 356.82 100217 N ATS084 1009 356.82 100317 N ATS085 1010 356.82 100417 N ATS086 1011 356.82 100517 N ATS087 1012 356.82 100617 N ATS088 1013 356.82 100717 N ATS089 1014 2,468.30 083017 N 0705.0 1015 2,468.30 083117 N 0706.0 1016 2,468.30 090117 N 0707.0 1017 2,468.30 090517 N 0708.0 1018 2,031.47 090617 N 0709.0 1019 2,468.30 090717 N 0710.0 1020 2,468.30 090817 N 0711.0 1021 2,734.24 091117 N 0712.0 1022 18,979.81 091317 N 0713.0 1023 18,499.81 091417 N 0714.0 1024 16,737.80 091517 N 0715.0 1025 33,253.45 091817 N 0716.0 1026 22,338.44 092017 N 0717.0 1027 26,497.55 092217 N 0718.0 1028 16,013.54 092517 N 0719.0 1029 6,499.67 101117 Y 0720.0 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 11/17/17 EST. NO. 012 TIME 11:09 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 --------------------------------------------------------------------------- 1030 27,303.38 101217 Y 0721.0 1031 3,344.80 101217 Y 0722.0 1032 13,145.00 101217 Y 0723.0 1033 9,641.74 101117 N 0724.0 1034 12,100.00 101217 N 0725.0 1035 40,345.03 100217 N 0726.0 1036 1,152.53 101817 N 0727.0 1037 2,772.00 101417 N 0728.0 1038 12,288.86 102017 N 0729.0 1040 356.82 100817 N ATS091 1041 356.82 100917 N ATS092 1042 356.82 101017 N ATS093 1043 356.82 101117 N ATS094 1044 356.82 101217 N ATS095 1050 4,282.16 082517 N OB0720 1052 6,026.68 082717 N OB0740 1053 5,404.43 082817 N OB0750 1054 4,202.98 082917 N OB0760 1055 5,056.67 083017 N OB0770 1056 6,744.74 083117 N OB0780 1057 5,404.43 090117 N OB0790 1058 5,154.42 090217 N OB0800 1060 6,074.57 090517 N OB0820 1061 5,404.43 090617 N OB0830 1062 5,404.43 090717 N OB0840 1063 4,424.68 090817 N OB0850 1064 4,684.48 090917 N OB0860 1065 4,130.52 091017 N OB0870 1071 5,450.45 092617 N OB0930 1072 5,484.62 092617 N OB0940 1073 730.02 103117 N 0730.0 1074 29,593.65 102417 N 0731.0 1075 4,445.88 101317 N 0732.0 1076 1,481.20 102317 N 0733.0 1078 2,090.88 091817 N 0735.0 1079 218.19 092617 N 0736.0 1080 8,342.66 100117 N 0737.0 1081 6,399.15 100217 N 0738.0 1082 2,973.18 100417 N 0739.0 1083 13,252.76 101917 N 0740.0 1084 886.12 101917 N 0741.0 1085 164.67 101917 N 0742.0 1086 11,026.58 102017 N 0743.0 1087 13,709.61 102317 N 0744.0 1088 721.91 102417 N 0745.0 1089 13,843.58 102417 N 0747.0 1090 13,804.81 102517 N 0749.0 1091 721.91 102517 N 0750.0 1092 13,814.56 102617 N 0751.0 1093 721.91 102617 N 0752.0 1094 14,127.21 102717 N 0753.0 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 11/17/17 EST. NO. 012 TIME 11:09 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 --------------------------------------------------------------------------- 1095 2,952.98 102717 N 0754.0 1097 23,175.34 092917 N 0756.0 1098 3,994.64 092917 N 0757.0 1099 24,221.06 093017 N 0758.0 1100 4,447.21 093017 N 0759.0 1102 5,412.39 100117 N 0761.0 1103 19,262.80 100217 N 0762.0 1104 4,807.82 100217 N 0763.0 1105 17,323.45 100317 N 0764.0 1106 9,030.06 100317 N 0765.0 1107 19,566.05 100417 N 0766.0 1108 4,395.39 100417 N 0767.0 1109 20,778.24 100517 N 0768.0 1110 6,224.02 100517 N 0769.0 1111 19,501.68 100617 N 0770.0 1112 5,919.01 100617 N 0771.0 1114 1,446.14 100817 N 0775.0 1115 20,093.47 100917 N 0776.0 1117 17,421.03 101017 N 0778.0 1118 1,383.49 101017 N 0779.0 1119 16,975.50 101117 N 0780.0 1120 703.42 101117 N 0781.0 1121 16,921.01 101217 N 0782.0 1122 703.42 101217 N 0783.0 1123 6,744.74 101317 N 0784.0 1124 13,666.15 101617 N 0785.0 1125 13,733.23 101717 N 0786.0 1126 721.91 101717 N 0787.0 1127 14,346.98 101817 N 0788.0 1128 2,133.53 101817 N 0789.0 1129 18,486.29 100717 N 0772.0 1130 359.71 100717 N 0773.0 1162 18,859.23 091217 N 0790.0 1163 14,461.48 091917 N 0791.0 1164 30,488.72 092117 N 0792.0 1165 19,171.91 092717 N 0793.0 1166 22,021.86 092817 N 0794.0 1167 30,702.83 092917 N 0795.0 1,487,413.70 TOTAL THIS ESTIMATE 16,862,691.26 TOTAL PREVIOUS ESTIMATE 18,350,104.96 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 11/17/17 EST. NO. 012 TIME 11:09 AM R.E. NAME: LAVERING, TYLER 05-1J1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 010 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1304 TIME 11:09 AM ESTIMATE NO. 012 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 11/09/17 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 11/17/17 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 11/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1304 TIME 11:09 AM ESTIMATE NO. 012 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 11/09/17 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 11/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,487,413.70 18,350,104.96 SUBTOTAL AMOUNT EARNED 1,487,413.70 18,350,104.96 ORIGINAL CONTRACT AMOUNT 120,000.00 TOTAL WORK COMPLETED 1,487,413.70 18,350,104.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,487,413.70 18,340,104.96 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 12/09/17 186 0 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/17