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 01/11/19 EST. NO. 010 TIME 01:14 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 0206 8,029.86 E.W. @ F.A.(+) 070518 N 0220.0 0247 666.71 060518 N 0243.0 0272 54,015.96 071218 N 0268.0 0273 16,827.09 071818 N 0269.0 0281 15,120.30 072018 N 0277.0 0298 2,521.39 051718 N GER003 0299 2,581.26 052118 N GER004 0300 2,581.26 052218 N GER005 0302 3,598.43 052418 N GER007 0303 270.38 052918 N GER008 0304 2,487.86 061918 N GER009 0305 2,487.86 062018 N GER010 0306 2,487.86 062118 N GER011 0307 1,260.24 062118 N GER012 0316 835.74 052318 N GER069 115,772.20 TOTAL THIS ESTIMATE 1,856,052.95 TOTAL PREVIOUS ESTIMATE 1,971,825.15 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 01/11/19 EST. NO. 010 TIME 01:14 PM R.E. NAME: LIANG, JIE 03-3H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 010 -10,000.00 -10,000.00 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 RETURN DEDUCT 2402 4,000.00 010 4,000.00 0.00 TOTAL DEDUCTIONS -6,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 01:14 PM ESTIMATE NO. 010 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 01/11/19 LOCATION RERUN 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 1.000 12,475.00 1.000 12,475 PROGRAM CAS145 PAGE 2 DATE 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 01:14 PM ESTIMATE NO. 010 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 01/11/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,475.00 12,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 115,772.20 1,971,825.15 SUBTOTAL AMOUNT EARNED 128,247.20 1,984,300.15 ORIGINAL CONTRACT AMOUNT 12,475.00 TOTAL WORK COMPLETED 128,247.20 1,984,300.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -10,000.00 TOTAL 122,247.20 1,974,300.15 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 91% 100% PROGRESS IS SATISFACTORY LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/19