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 07/26/18 EST. NO. 005 TIME 10:36 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 0085 10,860.23 E.W. @ F.A.(+) 043018 N 0081.0 0086 1,329.83 043018 N 0082.0 0087 11,749.84 050118 N 0083.0 0088 10,052.15 050218 N 0084.0 0089 1,181.40 050218 N 0085.0 0090 10,539.03 050318 N 0086.0 0091 11,112.03 050418 N 0087.0 0092 9,810.94 051018 N 0088.0 0093 3,587.38 051318 N 0089.0 0094 12,119.98 051418 N 0090.0 0095 905.11 051618 N 0093.0 0096 13,215.37 051718 N 0094.0 0097 546.07 051718 N 0095.0 0098 27,522.68 051118 N 0096.0 0099 44,040.46 052218 N 0097.0 0100 1,258.19 042318 N 0098.0 0101 13,753.12 051518 N 0091.0 0102 12,358.97 051618 N 0092.0 0103 18,516.97 051818 N 0099.0 0104 795.98 051818 N 0100.0 0105 9,120.10 052018 N 0101.0 0106 13,930.03 052118 N 0102.0 0107 11,784.63 052218 N 0103.0 0108 893.50 052218 N 0104.0 0109 10,758.79 052318 N 0105.0 0110 13,564.90 052418 N 0106.0 0111 1,260.40 052518 N 0107.0 276,568.08 TOTAL THIS ESTIMATE 421,874.60 TOTAL PREVIOUS ESTIMATE 698,442.68 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 07/26/18 EST. NO. 005 TIME 10:36 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 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 10:36 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 07/26/18 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 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 10:36 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,568.08 698,442.68 SUBTOTAL AMOUNT EARNED 276,568.08 698,442.68 ORIGINAL CONTRACT AMOUNT 12,475.00 TOTAL WORK COMPLETED 276,568.08 698,442.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,568.08 698,442.68 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 07/20/18 0 0 0 0 35% 0% PROGRESS IS SATISFACTORY LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/18