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 02/22/21 EST. NO. 004 TIME 09:44 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 0022 1,291.13 E.W. @ F.A.(+) 102620 N 0022.0 0024 1,355.24 102720 N 0024.0 0026 1,162.81 102820 N 0026.0 0039 1,239.74 110320 N 0039.0 0041 1,239.74 110420 N 0041.0 0043 1,447.17 110520 N 0043.0 0057 1,965.85 102520 N JEF003 0058 3,084.81 102620 N JEF004 0059 3,250.90 102720 N JEF005 0060 2,354.59 102820 N JEF006 0061 1,639.07 102920 N JEF007 0063 1,969.79 111520 N 0055.0 0064 1,076.93 111520 N 0056.0 0065 2,283.53 111620 N 0057.0 0066 1,206.09 111620 N 0058.0 0067 1,838.98 113020 N 0059.0 0068 1,417.45 113020 N 0060.0 0069 1,829.61 120120 N 0061.0 0070 1,266.42 120120 N 0062.0 0071 1,269.94 120220 N 0063.0 0072 814.81 120220 N 0064.0 0073 1,204.05 120320 N 0065.0 0074 3,846.88 111620 N 0068.0 0075 10,503.60 113020 N 0069.0 0076 10,431.70 120120 N 0070.0 0077 2,156.78 120220 N 0071.0 0078 1,268.59 120320 N 0072.0 0079 1,488.95 120320 N 0073.0 0082 1,036.91 120320 N 0066.0 0083 539.76 120420 N 0067.0 0084 1,376.91 120720 N 0076.0 0085 1,036.91 120720 N 0077.0 0086 1,376.91 120820 N 0078.0 0087 1,036.91 120820 N 0079.0 0088 504.63 113020 N 0080.0 0089 530.51 120920 N 0081.0 0090 273.30 120920 N 0082.0 0091 6,143.79 102720 N 0083.0 0092 1,429.26 092920 N 0084.0 0093 1,724.57 093020 N 0085.0 0094 2,291.55 100120 N 0086.0 0095 2,525.96 100220 N 0087.0 0096 689.88 100220 N 0088.0 0097 66,325.90 121120 N 0089.0 0098 2,434.32 120120 N JEF101 0099 2,151.61 120220 N JEF102 0100 2,104.56 120320 N JEF103 0101 1,577.35 120720 N JEF104 0102 1,577.35 120820 N JEF105 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/22/21 EST. NO. 004 TIME 09:44 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 --------------------------------------------------------------------------- 164,594.00 TOTAL THIS ESTIMATE 285,528.51 TOTAL PREVIOUS ESTIMATE 450,122.51 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 02/22/21 EST. NO. 004 TIME 09:44 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 RETURN DEDUCT 4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 RETURN DEDUCT 2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/20 -10,000.00 002 RETURN DEDUCT 1/21 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0804 TIME 09:44 AM ESTIMATE NO. 004 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 02/22/21 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 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J0804 TIME 09:44 AM ESTIMATE NO. 004 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 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,594.00 450,122.51 SUBTOTAL AMOUNT EARNED 164,594.00 457,251.51 ORIGINAL CONTRACT AMOUNT 7,129.00 TOTAL WORK COMPLETED 164,594.00 457,251.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 184,594.00 457,251.51 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 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WONG, SHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/21