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 01/23/19 EST. NO. 011 TIME 09:48 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 0296 80,854.20 E.W. @ F.A.(+) 051118 N GER001 0297 47,534.01 051618 N GER002 0313 212.80 081818 N 0297.0 0314 24,713.64 053118 N 200R 0 153,314.65 TOTAL THIS ESTIMATE 1,971,825.15 TOTAL PREVIOUS ESTIMATE 2,125,139.80 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 01/23/19 EST. NO. 011 TIME 09:48 AM 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 RETURN DEDUCT 2402 10,000.00 011 10,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 09:48 AM ESTIMATE NO. 011 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 01/23/19 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 1.000 12,475 PROGRAM CAS145 PAGE 2 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H3804 TIME 09:48 AM ESTIMATE NO. 011 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 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 153,314.65 2,125,139.80 SUBTOTAL AMOUNT EARNED 153,314.65 2,137,614.80 ORIGINAL CONTRACT AMOUNT 12,475.00 TOTAL WORK COMPLETED 153,314.65 2,137,614.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 163,314.65 2,137,614.80 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 98% 100% PROGRESS IS SATISFACTORY LIANG, JIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/19