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 05/19/14 EST. NO.04 TIME 04:05 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 0023-1 -2,099.69 E.W. @ F.A.(+) 022014 N FWS005 DAO CORRECTING ENTRY 0023-2 2,022.94 022014 N FWS005 DAO CORRECTING ENTRY 0024-1 -3,381.39 022114 N FWS006 DAO CORRECTING ENTRY 0024-2 3,257.61 022114 N FWS006 DAO CORRECTING ENTRY 0037 837.10 031214 N GSB027 0040-1 -2,893.00 030614 N FWS008 DAO CORRECTING ENTRY 0040-2 2,781.79 030614 N FWS008 DAO CORRECTING ENTRY 0041-1 -3,341.39 030714 N FWS009 DAO CORRECTING ENTRY 0041-2 3,217.61 030714 N FWS009 DAO CORRECTING ENTRY 0043-1 -3,694.57 031314 N FWS011 DAO CORRECTING ENTRY 0043-2 3,562.41 031314 N FWS011 DAO CORRECTING ENTRY 0068 333.18 012814 N 982405 0070 3,898.95 032114 N FWS013 0072 1,263.67 040214 N JPC006 0073 1,026.43 040314 N JPC007 0074 549.29 040414 N JPC008 0075 793.58 040714 N JPC009 0076 5,332.98 040114 N GSB051 13,467.50 TOTAL THIS ESTIMATE 326,462.66 TOTAL PREVIOUS ESTIMATE 339,930.16 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 05/19/14 EST. NO.04 TIME 04:05 PM R.E. NAME: GUTIERREZ, BOJANA 03-0G0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402 -10,000.00 04 -10,000.00 -10,000.00 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 RETURN DEDUCT 5/14 5,000.00 04 5,000.00 0.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0804 TIME 04:05 PM ESTIMATE NO. 04 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 05/19/14 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 05/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0804 TIME 04:05 PM ESTIMATE NO. 04 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 05/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,467.50 339,930.16 SUBTOTAL AMOUNT EARNED 13,467.50 339,930.16 ORIGINAL CONTRACT AMOUNT 1,783.00 TOTAL WORK COMPLETED 13,467.50 339,930.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 8,467.50 329,930.16 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 0 0 0 0 99% 0% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/14