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 06/18/14 EST. NO.05 TIME 01:34 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 0008 10,128.01 E.W. @ F.A.(+) 020314 N GSB008 10,128.01 TOTAL THIS ESTIMATE 339,930.16 TOTAL PREVIOUS ESTIMATE 350,058.17 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 06/18/14 EST. NO.05 TIME 01:34 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 RETURN DEDUCT 2402 10,000.00 05 10,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0804 TIME 01:34 PM ESTIMATE NO. 05 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 06/18/14 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 1.000 1,783.00 1.000 1,783 PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0804 TIME 01:34 PM ESTIMATE NO. 05 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 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,783.00 1,783.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,128.01 350,058.17 SUBTOTAL AMOUNT EARNED 11,911.01 351,841.17 ORIGINAL CONTRACT AMOUNT 1,783.00 TOTAL WORK COMPLETED 11,911.01 351,841.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 21,911.01 351,841.17 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 0 100% 0% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14