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 08/27/18 EST. NO. 007 TIME 01:15 PM 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 0046 15,698.38 E.W. @ F.A.(+) 050218 N 0042.0 0047 4,978.04 050718 N 0043.0 0048 2,017.50 042618 N 0044.0 0049 10,891.10 050718 N 0045.0 0050 11,267.21 050818 N 0046.0 0051 10,289.88 050918 N 0047.0 0052 1,092.13 051118 N 0050.0 0053 9,810.94 051018 N 0048.0 0054 16,073.43 051118 N 0049.0 0055 2,662.46 042018 N 0051.0 0056 4,842.70 042318 N 0052.0 0057 3,154.17 043018 N 0053.0 0058 3,139.87 050118 N 0054.0 0059 2,389.22 050218 N 0055.0 0060 3,346.19 050318 N 0056.0 0061 1,811.14 050418 N 0057.0 0062 263.70 042318 N 0058.0 0063 2,234.02 050718 N 0059.0 0064 2,764.76 050818 N 0060.0 0065 2,285.13 050918 N 0061.0 0066 2,400.27 051018 N 0062.0 0067 3,614.51 051118 N 0063.0 0068 4,877.17 051318 N 0064.0 0069 3,690.93 051418 N 0065.0 0070 3,690.93 051518 N 0066.0 0071 3,827.20 051618 N 0067.0 0072 3,690.93 051718 N 0068.0 0073 4,368.02 051818 N 0069.0 0074 388.45 051418 N 0070.0 0075 388.45 051518 N 0071.0 0076 388.45 051718 N 0072.0 0077 409.10 051818 N 0073.0 0078 2,335.67 052018 N 0074.0 0079 4,696.83 052118 N 0075.0 0080 76.58 052118 N 0076.0 0081 3,300.45 052218 N 0077.0 0082 3,580.31 052318 N 0078.0 0083 4,308.58 052418 N 0079.0 0084 35.52 052418 N 0080.0 0112 98.12 052918 N 0108.0 0113 98.12 053018 N 0109.0 0114 98.12 053118 N 0110.0 0115 2,831.44 060118 N 0111.0 0116 2,279.67 060318 N 0112.0 0117 4,936.76 060418 N 0113.0 0118 215.25 060418 N 0114.0 0119 4,933.28 060518 N 0115.0 0120 215.25 060518 N 0116.0 0121 4,739.81 060618 N 0117.0 0122 207.36 060618 N 0118.0 0123 4,746.90 060718 N 0119.0 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 08/27/18 EST. NO. 007 TIME 01:15 PM 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 --------------------------------------------------------------------------- 0124 207.36 060718 N 0120.0 0125 2,454.13 060818 N 0121.0 0126 1,919.43 061118 N 0122.0 0127 1,919.43 061118 N 0123.0 0128 3,154.96 061018 N 0124.0 0129 4,799.17 061118 N 0125.0 0130 207.36 061118 N 0126.0 0131 4,830.83 061218 N 0127.0 0132 207.36 061218 N 0128.0 0133 4,960.33 061318 N 0129.0 0134 207.36 061318 N 0130.0 0135 3,242.81 061418 N 0131.0 0136 5,399.74 061518 N 0132.0 0137 215.25 061518 N 0133.0 0138 1,919.43 061718 N 0134.0 0139 1,919.43 061718 N 0135.0 0140 5,541.34 061718 N 0136.0 0141 154.08 061718 N 0137.0 0142 5,039.36 061818 N 0138.0 0143 177.77 061818 N 0139.0 0144 5,121.47 061918 N 0140.0 0145 215.25 061918 N 0141.0 0146 3,721.16 062018 N 0142.0 0147 1,118.65 062018 N 0143.0 0148 2,883.86 062118 N 0144.0 0149 142.07 062118 N 0145.0 0150 1,118.65 062118 N 0146.0 0151 1,723.54 062118 N 0147.0 0152 1,919.43 062318 N 0148.0 0153 1,919.43 062318 N 0149.0 0154 15,744.08 053118 N 0168.0 0155 1,133.44 053118 N 0169.0 0179 47,621.91 071018 N 0193.0 0180 75,442.64 061418 N 0194.0 0181 40,282.38 053118 N 0195.0 0182 42,000.86 060918 N 0196.0 0183 56,879.47 062018 N 0197.0 0184 1,546.61 061918 N 0198.0 0185 2,954.78 051118 N 0199.0 0193 1,095.04 061918 N 0207.0 0208 12,024.05 070818 N 0222.0 0213 3,017.71 062218 N 0150.0 0214 1,327.45 062218 N 0151.0 0215 2,562.51 062518 N 0152.0 0216 1,467.58 062518 N 0153.0 0217 814.53 062518 N 0154.0 0218 2,851.99 062618 N 0155.0 0219 1,594.72 062618 N 0156.0 0220 2,284.47 062718 N 0157.0 0221 1,467.58 062718 N 0158.0 0222 2,396.06 062818 N 0159.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/27/18 EST. NO. 007 TIME 01:15 PM 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 --------------------------------------------------------------------------- 0223 1,213.35 062818 N 0160.0 0224 2,096.45 062918 N 0161.0 0225 1,919.43 062918 N 0162.0 0226 1,919.43 062918 N 0163.0 0231 1,919.43 070518 N 0227.0 0232 1,919.43 070518 N 0228.0 0233 1,919.43 071118 N 0229.0 0234 1,919.43 071118 N 0230.0 0235 1,919.43 071718 N 0231.0 0236 1,919.43 071718 N 0232.0 0239 2,618.08 070118 N 0235.0 0240 2,306.63 070218 N 0236.0 0241 793.57 070518 N 0237.0 595,734.22 TOTAL THIS ESTIMATE 1,114,998.81 TOTAL PREVIOUS ESTIMATE 1,710,733.03 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 08/27/18 EST. NO. 007 TIME 01:15 PM R.E. NAME: LIANG, JIE 03-3H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/18 -1,000.00 007 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 01:15 PM ESTIMATE NO. 007 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 08/20/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 08/27/18 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 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 01:15 PM ESTIMATE NO. 007 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 08/20/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 595,734.22 1,710,733.03 SUBTOTAL AMOUNT EARNED 595,734.22 1,710,733.03 ORIGINAL CONTRACT AMOUNT 12,475.00 TOTAL WORK COMPLETED 595,734.22 1,710,733.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 594,734.22 1,709,733.03 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 86% 0% PROGRESS IS SATISFACTORY LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/18