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 05/08/18 EST. NO. 004 TIME 11:25 AM R.E. NAME: LIANG, JIE 03-3H3804 --------------------------------------------------------------------------- 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 0020 14,397.32 E.W. @ F.A.(+) 112517 N 0020.0 0023 257.95 110817 N 0023.0 0032 14,999.17 122017 N 0040.0 29,654.44 TOTAL THIS ESTIMATE 392,220.16 TOTAL PREVIOUS ESTIMATE 421,874.60 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 05/08/18 EST. NO. 004 TIME 11:25 AM R.E. NAME: LIANG, JIE 03-3H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 11:25 AM ESTIMATE NO. 004 BID OPENING 06/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/04/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 05/08/18 LOCATION PROGRESS ESTIMATE 03-YOL-80-5.8 ----------------- GOLDEN STATE BRIDGE, INC. IN YOLO COUNTY ON 3701 MALLARD DR. ROUTE 80 AT YOLO CAUSEWAY BENICIA, CA 94510 WEST (BRIDGE 22-44) DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE APPROACH SLAB & REPAIR DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE APPROACH SLAB (BOND PREMIUM) LS 12,475.0000 12,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 11:25 AM ESTIMATE NO. 004 BID OPENING 06/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/04/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 05/08/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,654.44 421,874.60 SUBTOTAL AMOUNT EARNED 29,654.44 421,874.60 ORIGINAL CONTRACT AMOUNT 12,475.00 TOTAL WORK COMPLETED 29,654.44 421,874.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,654.44 421,874.60 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 07/24/17 40 09/26/17 09/26/17 08/31/18 0 0 0 0 21% 0% PROGRESS IS SATISFACTORY LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/18