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 01/21/21 EST. NO. 003 TIME 11:15 AM R.E. NAME: WONG, SHAN 03-1J0804 --------------------------------------------------------------------------- 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 0012 8,690.92 E.W. @ F.A.(+) 100220 N 0012.0 0017 5,263.02 102620 N 0017.0 0044 611.97 110520 N 0044.0 0055 4,190.70 102320 N JEF001 0056 824.33 102420 N JEF002 19,580.94 TOTAL THIS ESTIMATE 265,947.57 TOTAL PREVIOUS ESTIMATE 285,528.51 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 01/21/21 EST. NO. 003 TIME 11:15 AM R.E. NAME: WONG, SHAN 03-1J0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/20 -10,000.00 002 RETURN DEDUCT 1/21 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0804 TIME 11:15 AM ESTIMATE NO. 003 BID OPENING 11/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/20 R.E. NAME: WONG, SHAN DATE OF THIS ESTIMATE 01/21/21 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-50-0.0 ----------------------- GOLDEN STATE BRIDGE, INC. IN SACRAMENTO COUNTY IN SACRAMENTO ON 3701 MALLARD DRIVE ROUTE 50 AT THE SACRAMENTO RIVER VIADUCT BENICIA, CA 94510 (PIONEER) BRIDGES #24 0004 L/R. DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR PIONEER BRIDGE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PIONEER BRIDGE DAMAGE (BOND PREMIUM) LS 7,129.0000 7,129.00 1.000 7,129 PROGRAM CAS145 PAGE 2 DATE 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0804 TIME 11:15 AM ESTIMATE NO. 003 BID OPENING 11/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/20 R.E. NAME: WONG, SHAN DATE OF THIS ESTIMATE 01/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,129.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,580.94 285,528.51 SUBTOTAL AMOUNT EARNED 19,580.94 292,657.51 ORIGINAL CONTRACT AMOUNT 7,129.00 TOTAL WORK COMPLETED 19,580.94 292,657.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 9,580.94 272,657.51 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 02/13/20 30 04/06/20 04/06/20 12/09/20 100 72 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WONG, SHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/21