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 03/25/14 EST. NO.02 TIME 01:48 PM R.E. NAME: GUTIERREZ, BOJANA 03-0G0804 --------------------------------------------------------------------------- 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 0013 3,697.12 E.W. @ F.A.(+) 020314 N FWS003 0014 2,776.73 020414 N FWS004 0017 1,573.00 010814 N JPC001 0018 1,333.36 021214 N GSB012 0019 1,066.18 021814 N GSB013 0020 4,615.92 021914 N GSB014 0021 8,301.65 022014 N GSB015 0023 2,099.69 022014 N FWS005 0024 3,381.39 022114 N FWS006 0025 3,593.70 022214 N FWS007 0026 3,198.20 022114 N JPC002 0027 5,092.99 022414 N GSB017 0028 4,667.57 022514 N GSB018 0029 5,764.02 022614 N GSB019 0030 9,331.72 022714 N GSB020 0031 5,154.50 022814 N GSB021 0032 7,243.21 030314 N GSB022 0033 5,635.61 030414 N GSB023 0034 6,267.31 030514 N GSB024 84,793.87 TOTAL THIS ESTIMATE 68,152.79 TOTAL PREVIOUS ESTIMATE 152,946.66 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 03/25/14 EST. NO.02 TIME 01:48 PM R.E. NAME: GUTIERREZ, BOJANA 03-0G0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/25 -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0804 TIME 01:48 PM ESTIMATE NO. 02 BID OPENING 09/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 03/25/14 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-50-2.5/3.1 ----------------------- GOLDEN STATE BRIDGE, INC. NEW PIN ASSEMBLY SACRAMENTO RIVER 2990 BAY VISTA COURT, SUITE D VIADUCT (BR. NO.24-0004R) BENICIA, CA 94510 TO STABILIZE STRUCTURE AT SPAN 12 & 16 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR BRIDGE JOINTS/HINGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE JOINTS (BOND PREMIUM) LS 1,783.0000 1,783.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0804 TIME 01:48 PM ESTIMATE NO. 02 BID OPENING 09/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 03/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,793.87 152,946.66 SUBTOTAL AMOUNT EARNED 84,793.87 152,946.66 ORIGINAL CONTRACT AMOUNT 1,783.00 TOTAL WORK COMPLETED 84,793.87 152,946.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 81,793.87 149,946.66 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 11/18/13 30 09/28/13 09/28/13 04/05/14 15 0 0 0 46% 50% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/14