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 01/22/20 EST. NO. 003 TIME 02:50 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 0180 620.94 E.W. @ F.A.(+) 010220 N 0167.0 0181 1,862.83 010320 N 0168.0 0182 1,862.83 010420 N 0169.0 0183 620.94 010420 N 0170.0 0184 164,185.79 123119 N 0171.0 0185 2,069.81 101819 N 0172.0 0186 1,966.32 101819 N 0173.0 0187 620.94 101819 N 0174.0 0188 2,069.81 101919 N 0175.0 0189 1,966.32 101919 N 0176.0 0190 620.94 101919 N 0177.0 0191 2,069.81 102019 N 0178.0 0192 1,966.32 102019 N 0179.0 0193 620.94 102019 N 0180.0 0194 2,069.81 102119 N 0181.0 0195 1,966.32 102119 N 0182.0 0196 620.94 102119 N 0183.0 0197 2,069.81 102219 N 0184.0 0198 103.49 102219 N 0185.0 0199 2,069.81 102319 N 0186.0 0200 103.49 102419 N 0189.0 0201 2,069.81 102519 N 0190.0 0202 103.49 102519 N 0191.0 0203 2,069.81 102619 N 0192.0 0204 103.49 102619 N 0193.0 0205 2,069.81 102719 N 0194.0 0206 103.49 102719 N 0195.0 0207 2,069.81 102819 N 0196.0 0208 103.49 102819 N 0197.0 0209 1,241.88 102919 N 0198.0 0210 1,241.88 103019 N 0199.0 0211 1,241.88 103119 N 0200.0 0212 1,241.88 110119 N 0201.0 0213 2,069.81 010520 N 0202.0 0214 413.96 010520 N 0203.0 0215 2,069.81 010620 N 0204.0 0216 413.96 010620 N 0205.0 0217 2,069.81 010720 N 0206.0 0218 413.96 010720 N 0207.0 0219 2,069.81 010820 N 0208.0 0220 413.96 010820 N 0209.0 0221 103.49 102319 N 0187.0 0222 2,069.81 102419 N 0188.0 217,897.31 TOTAL THIS ESTIMATE 1,059,117.96 TOTAL PREVIOUS ESTIMATE 1,277,015.27 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 01/22/20 EST. NO. 003 TIME 02:50 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 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 02:50 PM ESTIMATE NO. 003 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 01/20/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 01/22/20 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 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 02:50 PM ESTIMATE NO. 003 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 01/20/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 217,897.31 1,277,015.27 SUBTOTAL AMOUNT EARNED 217,897.31 1,277,015.27 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 217,897.31 1,277,015.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,897.31 1,277,015.27 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 09/30/20 68 25 0 0 6% 27% PROGRESS IS SATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20