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 08/09/18 EST. NO. 006 TIME 09:53 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 0156 15,294.00 E.W. @ F.A.(+) 060118 N 0170.0 0157 1,066.20 060118 N 0171.0 0158 3,498.74 060318 N 0172.0 0159 13,629.47 060418 N 0173.0 0160 1,032.57 060418 N 0174.0 0161 14,525.96 060518 N 0175.0 0162 1,032.57 060518 N 0176.0 0163 15,323.16 060618 N 0177.0 0164 1,086.68 060618 N 0178.0 0165 15,179.71 060718 N 0179.0 0166 1,210.15 060718 N 0180.0 0167 13,785.91 060818 N 0181.0 0168 1,210.15 060818 N 0182.0 0169 3,008.77 061018 N 0183.0 0170 15,799.54 061118 N 0184.0 0171 1,201.63 061118 N 0185.0 0172 14,347.56 061218 N 0186.0 0173 1,141.96 061218 N 0187.0 0174 14,419.76 061318 N 0188.0 0175 1,141.96 061318 N 0189.0 0176 13,241.23 061418 N 0190.0 0177 643.43 061418 N 0191.0 0178 8,197.63 061518 N 0192.0 0187 13,746.27 061718 N 0201.0 0188 1,234.78 061718 N 0202.0 0189 12,094.41 061818 N 0203.0 0190 2,452.51 061818 N 0204.0 0191 14,227.91 061918 N 0205.0 0192 2,985.85 061918 N 0206.0 0194 12,584.25 062018 N 0208.0 0195 13,803.42 062118 N 0209.0 0196 1,817.36 062118 N 0210.0 0197 21,056.50 062218 N 0211.0 0198 2,573.91 062218 N 0212.0 0199 10,997.24 062518 N 0213.0 0200 10,456.70 062618 N 0214.0 0201 9,486.33 062718 N 0215.0 0202 10,008.96 062818 N 0216.0 0203 10,126.68 062918 N 0217.0 0204 10,696.31 070118 N 0218.0 0205 9,838.39 070218 N 0219.0 0207 7,981.76 070618 N 0221.0 0209 7,717.38 071018 N 0223.0 0210 8,465.78 071118 N 0224.0 0211 13,287.15 071218 N 0225.0 0212 4,829.26 071318 N 0226.0 0227 15,572.11 052918 N 0164.0 0228 268.98 052918 N 0165.0 0229 16,093.75 053018 N 0166.0 0230 1,133.44 053018 N 0167.0 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 08/09/18 EST. NO. 006 TIME 09:53 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 --------------------------------------------------------------------------- 416,556.13 TOTAL THIS ESTIMATE 698,442.68 TOTAL PREVIOUS ESTIMATE 1,114,998.81 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 08/09/18 EST. NO. 006 TIME 09:53 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 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 09:53 AM ESTIMATE NO. 006 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 08/06/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 08/09/18 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 08/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 09:53 AM ESTIMATE NO. 006 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 08/06/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 08/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 416,556.13 1,114,998.81 SUBTOTAL AMOUNT EARNED 416,556.13 1,114,998.81 ORIGINAL CONTRACT AMOUNT 12,475.00 TOTAL WORK COMPLETED 416,556.13 1,114,998.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 416,556.13 1,114,998.81 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 08/30/18 0 0 0 0 56% 0% PROGRESS IS SATISFACTORY LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/18