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 09/07/18 EST. NO. 023 TIME 02:53 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/07/18 EST. NO. 023 TIME 02:53 PM R.E. NAME: LAVERING, TYLER 05-1J1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 021 RECD CEM-4401 10,000.00 022 0.00 0.00 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 09/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1304 TIME 02:53 PM ESTIMATE NO. 023 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 07/03/18 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 09/07/18 LOCATION FINAL 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 09/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1304 TIME 02:53 PM ESTIMATE NO. 023 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 07/03/18 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 09/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 21,769,441.21 SUBTOTAL AMOUNT EARNED 0.00 21,769,441.21 ORIGINAL CONTRACT AMOUNT 120,000.00 TOTAL WORK COMPLETED 0.00 21,769,441.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 21,769,441.21 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 02/16/17 120 02/18/17 02/17/17 07/03/18 309 0 0 0 100% 100% LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/18