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 12/23/19 EST. NO. 002 TIME 02:58 PM 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 0001 19,308.89 E.W. @ F.A.(+) 082719 N 0001.0 0002 377.68 090419 N 0002.0 0003 8,370.67 100119 N 0033.0 0010 6,917.61 100219 N 0038.0 0015 6,917.61 100319 N 0043.0 0020 9,983.08 100419 N 0048.0 0025 11,052.20 100519 N 0053.0 0030 10,821.18 100619 N 0058.0 0031 2,069.81 100619 N 0059.0 0032 2,069.81 100619 N 0060.0 0033 2,069.81 100619 N 0061.0 0034 808.74 100619 N 0062.0 0035 7,625.71 100719 N 0063.0 0038 724.43 100719 N 0066.0 0039 8,520.63 100819 N 0067.0 0043 7,533.18 100919 N 0071.0 0045 2,004.23 100919 N 0073.0 0047 8,510.40 101019 N 0075.0 0051 9,745.09 101119 N 0079.0 0059 9,304.07 101319 N 0087.0 0063 2,702.46 101319 N 0091.0 0064 2,069.81 101319 N 0092.0 0065 1,907.94 101319 N 0093.0 0066 620.94 101319 N 0094.0 0073 2,467.86 100119 N 0004.0 0074 2,467.86 100219 N 0005.0 0075 2,802.83 100319 N 0006.0 0076 2,956.81 100419 N 0007.0 0077 3,181.17 100519 N 0008.0 0078 3,174.50 100619 N 0009.0 0083 3,219.34 101119 N 0014.0 0093 1,088.58 091319 N 0024.0 0102 3,533.08 082419 N 0102.0 0104 3,427.81 101319 N 0104.0 0105 3,210.70 101319 N 0105.0 0106 2,467.20 101819 N 0106.0 0107 2,800.35 101919 N 0107.0 0109 1,009.13 102119 N 0109.0 0110 1,009.13 102219 N 0110.0 0111 1,823.06 102319 N 0111.0 0112 1,009.13 102419 N 0112.0 0113 1,009.13 102519 N 0113.0 0114 1,009.13 102819 N 0114.0 0115 1,009.13 102919 N 0115.0 0116 1,319.99 103019 N 0116.0 0117 1,009.13 103119 N 0117.0 0118 1,009.13 110119 N 0118.0 0119 9,385.34 101819 N 0119.0 0120 1,371.00 110719 N 0120.0 0121 114,036.06 101819 N 0121.0 0122 10,534.51 101519 N 0122.0 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 12/23/19 EST. NO. 002 TIME 02:58 PM 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 --------------------------------------------------------------------------- 0123 2,098.45 102119 N 0123.0 0124 2,078.50 102219 N 0124.0 0125 2,057.77 102319 N 0125.0 0126 2,093.50 102419 N 0126.0 0127 2,093.50 102519 N 0127.0 0128 1,851.99 102819 N 0128.0 0129 2,146.74 102919 N 0129.0 0130 2,070.90 103019 N 0130.0 0131 2,130.42 103119 N 0131.0 0132 1,832.52 110119 N 0132.0 0133 9,782.35 102119 N JPC001 0134 7,883.94 102219 N JPC002 0135 6,878.69 102319 N JPC003 0136 7,134.43 102419 N JPC004 0137 5,502.48 102519 N JPC005 0138 4,741.54 102819 N JPC006 0139 4,514.97 102919 N JPC007 0140 4,514.97 103019 N JPC008 0141 5,627.73 103119 N JPC009 0142 5,142.13 110119 N JPC010 0143 7,440.04 111319 N JPC011 0144 3,539.15 111419 N JPC012 0145 2,789.71 111519 N JPC013 0146 3,006.19 101119 N 0133.0 0147 292,686.20 112119 N 0134.0 0148 31,917.31 111119 N 0135.0 0149 2,615.62 100119 N 0136.0 0150 2,201.48 111219 N 0137.0 0151 2,012.97 111319 N 0138.0 0152 2,201.48 111419 N 0139.0 0153 2,201.48 111519 N 0140.0 0154 2,200.47 111819 N 0141.0 0155 855.58 103019 N 0142.0 0156 2,167.66 110519 N 0143.0 0157 3,225.88 111119 N 0144.0 0158 5,194.64 111219 N 0145.0 0159 5,329.97 111319 N 0146.0 0160 5,329.97 111419 N 0147.0 0161 5,329.97 111519 N 0148.0 0162 5,506.83 111819 N 0149.0 0163 5,290.67 111919 N 0150.0 0164 181.11 110819 N 0151.0 0165 620.94 110919 N 0152.0 0166 620.94 111019 N 0153.0 0167 620.94 111119 N 0154.0 0168 620.94 111219 N 0155.0 0169 620.94 111319 N 0156.0 0170 620.94 111419 N 0157.0 0171 620.94 111519 N 0158.0 0172 620.94 111619 N 0159.0 0173 620.94 111719 N 0160.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/23/19 EST. NO. 002 TIME 02:58 PM 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 --------------------------------------------------------------------------- 0174 413.96 111819 N 0161.0 0175 56.38 113019 N 0162.0 0176 2,069.81 101319 N 0163.0 0177 4,705.33 110119 N 0164.0 0178 1,144.90 112219 N 0165.0 0179 1,062.05 112219 N 0166.0 815,819.86 TOTAL THIS ESTIMATE 243,298.10 TOTAL PREVIOUS ESTIMATE 1,059,117.96 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 12/23/19 EST. NO. 002 TIME 02:58 PM 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 02:58 PM ESTIMATE NO. 002 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 12/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 12/23/19 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 02:58 PM ESTIMATE NO. 002 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 12/20/19 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 815,819.86 1,059,117.96 SUBTOTAL AMOUNT EARNED 815,819.86 1,059,117.96 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 815,819.86 1,059,117.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 815,819.86 1,059,117.96 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 09/14/20 62 13 0 0 5% 25% PROGRESS IS SATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19