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 09/24/18 EST. NO. 008 TIME 10:35 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 0237 5,459.82 E.W. @ F.A.(+) 070818 N 0233.0 0238 142.25 070818 N 0234.0 0243 584.88 052918 N 0239.0 0244 621.45 053018 N 0240.0 0245 562.26 053118 N 0241.0 0246 562.26 060418 N 0242.0 0248 532.67 060618 N 0244.0 0249 532.67 060718 N 0245.0 0250 532.67 061118 N 0246.0 0251 532.67 061218 N 0247.0 0252 532.67 061318 N 0248.0 0253 562.26 061518 N 0249.0 0254 443.89 061718 N 0250.0 0255 562.26 061818 N 0251.0 0256 562.26 061918 N 0252.0 0257 473.48 062018 N 0253.0 0259 3,377.55 071718 N 0255.0 0260 2,513.42 071918 N 0256.0 0261 1,475.71 072018 N 0257.0 0262 5,531.37 072018 N 0258.0 0263 178.83 072018 N 0259.0 0264 2,079.38 072118 N 0260.0 0267 2,000.18 071718 N 0263.0 0268 2,000.18 071818 N 0264.0 0269 1,931.99 071918 N 0265.0 0270 1,279.26 072018 N 0266.0 0271 1,309.35 072418 N 0267.0 0275 3,990.41 051118 N 0271.0 0276 7,007.14 061518 N 0272.0 0277 7,462.13 072718 N 0273.0 0278 4,983.16 053118 N 0274.0 0279 5,124.22 062818 N 0275.0 0283 1,482.64 073118 N 0279.0 66,927.34 TOTAL THIS ESTIMATE 1,710,733.03 TOTAL PREVIOUS ESTIMATE 1,777,660.37 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 09/24/18 EST. NO. 008 TIME 10:35 AM 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 RETURN DEDUCT 8/18 1,000.00 008 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 10:35 AM ESTIMATE NO. 008 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 09/20/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 09/24/18 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 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 10:35 AM ESTIMATE NO. 008 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 09/20/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,927.34 1,777,660.37 SUBTOTAL AMOUNT EARNED 66,927.34 1,777,660.37 ORIGINAL CONTRACT AMOUNT 12,475.00 TOTAL WORK COMPLETED 66,927.34 1,777,660.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 67,927.34 1,777,660.37 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 09/28/18 0 0 0 0 90% 0% PROGRESS IS SATISFACTORY LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18