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 10/24/18 EST. NO. 009 TIME 11:26 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 0258 3,161.44 E.W. @ F.A.(+) 071818 N 0254.0 0265 272.01 072418 N 0261.0 0266 3,143.75 071218 N 0262.0 0274 5,351.46 042318 N 0270.0 0280 1,124.88 073118 N 0276.0 0282 1,740.41 081318 N 0278.0 0284 3,598.97 082318 N 0280.0 0285 142.07 082318 N 0281.0 0286 1,853.81 082318 N 0282.0 0287 3,674.88 082418 N 0283.0 0288 149.97 082418 N 0284.0 0289 1,926.50 082418 N 0285.0 0290 3,687.34 082518 N 0286.0 0291 6,430.25 082318 N 0287.0 0292 7,270.78 082418 N 0288.0 0293 6,203.39 082518 N 0289.0 0294 4,036.44 083018 N 0290.0 0295 15,027.40 073118 N 0291.0 0308 572.14 091918 N 0292.0 0309 2,422.47 091218 N 0293.0 0310 4,398.43 073118 N 0294.0 0311 1,991.09 090418 N 0295.0 0312 212.70 082318 N 0296.0 78,392.58 TOTAL THIS ESTIMATE 1,777,660.37 TOTAL PREVIOUS ESTIMATE 1,856,052.95 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 10/24/18 EST. NO. 009 TIME 11:26 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 PER LTR DATED 10/18 -4,000.00 009 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 11:26 AM ESTIMATE NO. 009 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 09/28/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 10/24/18 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 11:26 AM ESTIMATE NO. 009 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 09/28/18 R.E. NAME: LIANG, JIE DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,392.58 1,856,052.95 SUBTOTAL AMOUNT EARNED 78,392.58 1,856,052.95 ORIGINAL CONTRACT AMOUNT 12,475.00 TOTAL WORK COMPLETED 78,392.58 1,856,052.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 74,392.58 1,852,052.95 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 40 0 0 0 94% 100% PROGRESS IS SATISFACTORY LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/18