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 11/22/19 EST. NO. 001 TIME 10:42 AM R.E. NAME: OLGUIN, JORGE 03-4H9504 --------------------------------------------------------------------------- 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 0004 2,069.81 E.W. @ F.A.(+) 100119 N 0034.0 0005 490.81 092719 N 0031.0 0006 1,511.35 100119 N 0032.0 0007 2,069.81 100119 N 0035.0 0008 2,069.81 100119 N 0036.0 0009 780.76 100119 N 0037.0 0011 2,069.81 100219 N 0039.0 0012 2,069.81 100219 N 0040.0 0013 2,069.81 100219 N 0041.0 0014 527.38 100219 N 0042.0 0016 2,069.81 100319 N 0044.0 0017 2,069.81 100319 N 0045.0 0018 2,069.81 100319 N 0046.0 0019 527.38 100319 N 0047.0 0021 2,069.81 100419 N 0049.0 0022 2,069.81 100419 N 0050.0 0023 2,069.81 100419 N 0051.0 0024 1,397.25 100419 N 0052.0 0026 2,069.81 100519 N 0054.0 0027 2,069.81 100519 N 0055.0 0028 2,069.81 100519 N 0056.0 0029 939.12 100519 N 0057.0 0036 2,069.81 100719 N 0064.0 0037 2,139.39 100719 N 0065.0 0040 2,069.81 100819 N 0068.0 0041 2,162.59 100819 N 0069.0 0042 827.92 100819 N 0070.0 0044 2,069.81 100919 N 0072.0 0046 827.92 100919 N 0074.0 0048 2,069.81 101019 N 0076.0 0049 2,384.29 101019 N 0077.0 0050 827.92 101019 N 0078.0 0052 2,069.81 101119 N 0080.0 0053 2,244.39 101119 N 0081.0 0054 827.92 101119 N 0082.0 0055 2,069.81 101219 N 0083.0 0056 2,069.81 101219 N 0084.0 0057 2,069.81 101219 N 0085.0 0058 310.47 101219 N 0086.0 0060 2,069.81 101319 N 0088.0 0061 2,075.35 101319 N 0089.0 0062 620.94 101319 N 0090.0 0067 5,246.96 101619 N 0095.0 0068 5,854.52 101719 N 0096.0 0069 10,081.09 093019 N 0097.0 0070 4,728.19 101019 N 0098.0 0071 25,803.46 091719 N 0099.0 0072 258.94 100119 N 0003.0 0079 3,621.04 100719 N 0010.0 0080 3,045.31 100819 N 0011.0 0081 3,209.00 100919 N 0012.0 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 11/22/19 EST. NO. 001 TIME 10:42 AM R.E. NAME: OLGUIN, JORGE 03-4H9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0082 3,379.36 101019 N 0013.0 0084 4,986.64 082619 N 0015.0 0085 5,069.34 082719 N 0016.0 0086 4,790.15 082819 N 0017.0 0087 4,790.15 082919 N 0018.0 0088 4,621.65 083019 N 0019.0 0089 5,246.96 090319 N 0020.0 0090 5,246.96 090419 N 0021.0 0091 5,246.96 090519 N 0022.0 0092 1,059.11 091219 N 0023.0 0094 264.77 091719 N 0025.0 0095 2,539.41 091719 N 0026.0 0096 1,088.58 092019 N 0027.0 0097 540.01 092419 N 0028.0 0098 1,080.02 092519 N 0029.0 0099 4,158.30 092619 N 0030.0 0100 17,913.20 101819 N 0100.0 0101 2,322.10 082319 N 0101.0 0103 35,748.39 102319 N 0103.0 0108 258.94 101919 N 0108.0 243,298.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 243,298.10 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 11/22/19 EST. NO. 001 TIME 10:42 AM R.E. NAME: OLGUIN, JORGE 03-4H9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 10:42 AM ESTIMATE NO. 001 BID OPENING 03/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 11/22/19 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- GOLDEN STATE BRIDGE, INC. IN SACRAMENTO COUNTY 3701 MALLARD DRIVE AT FOUR BRIDGES BENICIA, CA 94510 (BR# 24-51/52/53/121). DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR AND MODERNIZE ELECTROMECHANICAL BR. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DELTA BRIDGE M/E UPGRADE (BOND PREMIUM) LS 87,620.0000 87,620.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 10:42 AM ESTIMATE NO. 001 BID OPENING 03/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 11/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,298.10 243,298.10 SUBTOTAL AMOUNT EARNED 243,298.10 243,298.10 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 243,298.10 243,298.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,298.10 243,298.10 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 05/03/19 250 03/31/19 03/31/19 08/25/20 57 0 0 0 1% 23% PROGRESS IS SATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/19