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 08/26/21 EST. NO. 005 TIME 01:00 PM R.E. NAME: DURAN, RYAN 02-2J1604 --------------------------------------------------------------------------- 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 0180 8,209.06 E.W. @ F.A.(+) 071821 N 0180.0 0181 1,973.10 071821 N 0181.0 0182 5,942.11 071921 N 0182.0 0183 1,973.10 071921 N 0183.0 0184 5,942.11 072021 N 0184.0 0185 1,973.10 072021 N 0185.0 0186 2,058.89 072121 N 0186.0 0187 920.12 072121 N 0187.0 0188 3,039.73 072221 N 0188.0 0189 1,115.55 072221 N 0189.0 0190 2,039.81 072321 N 0190.0 0192 578.80 072321 N 0192.0 0193 20,578.78 072721 N 0193.0 0194 1,224.52 072921 N 0194.0 0195 1,319.45 073021 N 0195.0 0196 6,519.75 072621 N 0196.0 0197 6,206.94 072721 N 0197.0 0198 6,482.22 072821 N 0198.0 0199 3,920.45 072921 N 0199.0 0200 3,197.89 072621 N 0200.0 0201 1,169.96 072621 N 0201.0 0202 2,617.18 072721 N 0202.0 0203 1,033.76 072721 N 0203.0 0204 2,841.81 072821 N 0204.0 0205 1,109.53 072821 N 0205.0 0206 420.54 073021 N 0206.0 0207 578.80 072121 N 0207.0 0208 1,012.39 072121 N 0208.0 0209 578.80 072221 N 0209.0 0210 578.80 072621 N 0210.0 0211 1,414.07 072921 N 0211.0 0212 27,699.37 080521 N 0212.0 0213 3,699.77 080521 N 0213.0 0214 8,909.70 081221 N 0214.0 0215 21,041.90 081921 N 0215.0 159,921.86 TOTAL THIS ESTIMATE 720,446.15 TOTAL PREVIOUS ESTIMATE 880,368.01 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 08/26/21 EST. NO. 005 TIME 01:00 PM R.E. NAME: DURAN, RYAN 02-2J1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 44/1 -10,000.00 004 RETURN DEDUCT 4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/21 -2,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS 10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1604 TIME 01:00 PM ESTIMATE NO. 005 BID OPENING 02/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/21 R.E. NAME: DURAN, RYAN DATE OF THIS ESTIMATE 08/26/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-89-29.1/29.4 ---------------------------------- GOLDEN STATE BRIDGE, INC. IN SHASTA COUNTY ABOUT 13 MILES NORTH OF 3701 MALLARD DRIVE BURNEY FROM 0.1 MILE SOUTH OF LAKE BRITTON BENICIA, CA 94510 BRIDGE TO 0.6 MILE SOUTH OF LAKE BRITTON R DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE ORIGINAL STYLE BRIDGE RAIL TO PRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE BRIDGE RAIL (BOND PREMIUM) LS 7,369.0000 7,369.00 1.000 7,369 PROGRAM CAS145 PAGE 2 DATE 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1604 TIME 01:00 PM ESTIMATE NO. 005 BID OPENING 02/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/21 R.E. NAME: DURAN, RYAN DATE OF THIS ESTIMATE 08/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,369.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 159,921.86 880,368.01 SUBTOTAL AMOUNT EARNED 159,921.86 887,737.01 ORIGINAL CONTRACT AMOUNT 7,369.00 TOTAL WORK COMPLETED 159,921.86 887,737.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -12,000.00 TOTAL 169,921.86 875,737.01 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 03/08/21 85 02/08/21 02/08/21 07/29/21 110 9 0 0 100% 100% DURAN, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/21