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 09/02/20 EST. NO. 002 TIME 02:43 PM R.E. NAME: WARD, DONALD 03-0J7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/02/20 EST. NO. 002 TIME 02:43 PM R.E. NAME: WARD, DONALD 03-0J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402S -10,000.00 001 RETURN DEDUCT 2402 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J7604 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 10/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/02/20 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- GOLDEN STATE BRIDGE, INC. IN CNTIES ON RTE 51/80 AT ROCKLIN 3701 MALLARD DRIVE UC (#19-94) AND 51/244, 80 BENECIA, CA 94510 51/244 80 SEP (#24-0291L) DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 2,239.0000 2,239.00 1.000 2,239 PROGRAM CAS145 PAGE 2 DATE 09/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J7604 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 10/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/20 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/02/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,239.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 177,863.47 SUBTOTAL AMOUNT EARNED 0.00 180,102.47 ORIGINAL CONTRACT AMOUNT 2,239.00 TOTAL WORK COMPLETED 0.00 180,102.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 180,102.47 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 12/20/19 10 12/03/19 12/03/19 01/31/20 10 31 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/20