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 05/05/14 EST. NO.03 TIME 10:43 AM 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 0022 15,797.59 E.W. @ F.A.(+) 022114 N GSB016 0035 8,480.69 030614 N GSB025 0036 11,336.73 030714 N GSB026 0038 12,637.48 031314 N GSB028 0039 2,904.00 021914 N GSB029 0040 2,893.00 030614 N FWS008 0041 3,341.39 030714 N FWS009 0042 1,863.40 030814 N FWS010 0043 3,694.57 031314 N FWS011 0044 799.96 031014 N GSB030 0045 799.96 031114 N GSB031 0046 799.96 031214 N GSB032 0047 799.96 031414 N GSB033 0048 15,545.79 031714 N GSB034 0049 799.96 031814 N GSB035 0050 1,996.50 032214 N FWS012 0051 1,537.62 030714 N JPC003 0052 1,749.90 031314 N JPC004 0053 1,055.71 032114 N JPC005 0054 4,939.50 031914 N GSB036 0055 2,102.05 032014 N GSB037 0056 23,164.06 032114 N GSB038 0057 4,932.79 032414 N GSB039 0058 6,102.41 032514 N GSB040 0059 6,009.41 032614 N GSB041 0060 6,936.06 032714 N GSB042 0061 4,911.37 032814 N GSB043 0062 3,778.37 033114 N GSB044 0064 6,793.84 040214 N GSB046 0065 8,175.11 040314 N GSB047 0066 496.97 040414 N GSB048 0067 496.97 040714 N GSB049 0069 5,842.92 030914 N GSB050 173,516.00 TOTAL THIS ESTIMATE 152,946.66 TOTAL PREVIOUS ESTIMATE 326,462.66 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 05/05/14 EST. NO.03 TIME 10:43 AM 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 PER LTR DATED 5/14 -5,000.00 03 RETURN DEDUCT 3/14 3,000.00 03 -2,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0804 TIME 10:43 AM ESTIMATE NO. 03 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 04/15/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 05/05/14 LOCATION 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 05/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0804 TIME 10:43 AM ESTIMATE NO. 03 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 04/15/14 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 05/05/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,516.00 326,462.66 SUBTOTAL AMOUNT EARNED 173,516.00 326,462.66 ORIGINAL CONTRACT AMOUNT 1,783.00 TOTAL WORK COMPLETED 173,516.00 326,462.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -5,000.00 TOTAL 171,516.00 321,462.66 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 04/15/14 30 0 0 0 97% 100% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/14