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 05/21/18 EST. NO. 020 TIME 09:59 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 1465 2,961.05 E.W. @ F.A.(+) 033118 N 3307 0 1480 36,654.92 123117 N 1037.0 1481 2,031.41 032918 N 1038.0 1482 2,662.00 042518 N 1039.1 1483 356.82 071417 N ATS714 1484 356.82 071517 N ATS715 1485 226.77 032718 N 1040.0 45,249.79 TOTAL THIS ESTIMATE 21,588,530.87 TOTAL PREVIOUS ESTIMATE 21,633,780.66 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 05/21/18 EST. NO. 020 TIME 09:59 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 RECD PAYROLLS 10,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1304 TIME 09:59 AM ESTIMATE NO. 020 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 05/20/18 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/21/18 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 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1304 TIME 09:59 AM ESTIMATE NO. 020 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 05/20/18 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,249.79 21,633,780.66 SUBTOTAL AMOUNT EARNED 45,249.79 21,633,780.66 ORIGINAL CONTRACT AMOUNT 120,000.00 TOTAL WORK COMPLETED 45,249.79 21,633,780.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,249.79 21,633,780.66 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 11/03/18 309 0 0 0 90% 100% PROGRESS IS SATISFACTORY LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18