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 02/26/20 EST. NO. 004 TIME 11:50 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 0223 1,552.36 E.W. @ F.A.(+) 092219 N 0225.0 0224 1,966.32 092319 N 0226.0 0224-1 -1,966.32 092319 N 0226.0 DAO CORRECTING ENTRY 0224-2 1,966.32 092319 N 0226.0 DAO CORRECTING ENTRY 0224-3 -1,966.32 092319 N 0226.0 DAO CORRECTING ENTRY 0224-4 1,862.83 092319 N 0226.0 DAO CORRECTING ENTRY 0225 1,862.83 092319 N 0227.0 0226 1,552.36 092319 N 0228.0 0227 1,966.32 092419 N 0229.0 0227-1 -1,966.32 092419 N 0229.0 DAO CORRECTING ENTRY 0227-2 1,966.32 092419 N 0229.0 DAO CORRECTING ENTRY 0227-3 -1,966.32 092419 N 0229.0 DAO CORRECTING ENTRY 0227-4 1,862.83 092419 N 0229.0 DAO CORRECTING ENTRY 0228 1,862.83 092419 N 0230.0 0229 1,552.36 092419 N 0231.0 0230 1,966.32 092519 N 0232.0 0230-1 -1,966.32 092519 N 0232.0 DAO CORRECTING ENTRY 0230-2 1,966.32 092519 N 0232.0 DAO CORRECTING ENTRY 0230-3 -1,966.32 092519 N 0232.0 DAO CORRECTING ENTRY 0230-4 1,862.83 092519 N 0232.0 DAO CORRECTING ENTRY 0231 1,966.32 092219 N 0223.0 0231-1 -1,966.32 092219 N 0223.0 DAO CORRECTING ENTRY 0231-2 1,966.32 092219 N 0223.0 DAO CORRECTING ENTRY 0231-3 -1,966.32 092219 N 0223.0 DAO CORRECTING ENTRY 0231-4 1,862.83 092219 N 0223.0 DAO CORRECTING ENTRY 0232 1,862.83 092219 N 0224.0 0233 1,862.83 092519 N 0233.0 0234 1,862.83 092519 N 0234.0 0235 1,862.83 092519 N 0235.0 0236 931.41 092519 N 0236.0 0237 1,966.32 092619 N 0237.0 0237-1 -1,966.32 092619 N 0237.0 DAO CORRECTING ENTRY 0237-2 1,966.32 092619 N 0237.0 DAO CORRECTING ENTRY 0237-3 -1,966.32 092619 N 0237.0 DAO CORRECTING ENTRY 0237-4 1,862.83 092619 N 0237.0 DAO CORRECTING ENTRY 0238 1,862.83 092619 N 0238.0 0239 1,862.83 092619 N 0239.0 0240 1,862.83 092619 N 0240.0 0241 931.41 092619 N 0241.0 0242 1,966.32 092719 N 0242.0 0242-1 -1,966.32 092719 N 0242.0 DAO CORRECTING ENTRY 0242-2 1,862.83 092719 N 0242.0 DAO CORRECTING ENTRY 0243 1,862.83 092719 N 0243.0 0244 1,862.83 092719 N 0244.0 0245 1,862.83 092719 N 0245.0 0246 931.41 092719 N 0246.0 0247 1,966.32 092819 N 0247.0 0247-1 -1,966.32 092819 N 0247.0 DAO CORRECTING ENTRY 0247-2 1,966.32 092819 N 0247.0 DAO CORRECTING ENTRY 0247-3 -1,966.32 092819 N 0247.0 DAO CORRECTING ENTRY 0247-4 1,862.83 092819 N 0247.0 DAO CORRECTING ENTRY 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 02/26/20 EST. NO. 004 TIME 11:50 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 --------------------------------------------------------------------------- 0248 1,862.83 092819 N 0248.0 0249 1,862.83 092819 N 0249.0 0250 1,862.83 011120 N 0277.0 0251 620.94 011120 N 0278.0 0253 1,862.83 092819 N 0250.0 0254 931.41 092819 N 0251.0 0255 1,966.32 092919 N 0252.0 0255-1 -1,966.32 092919 N 0252.0 DAO CORRECTING ENTRY 0255-2 1,862.83 092919 N 0252.0 DAO CORRECTING ENTRY 0256 1,862.83 092919 N 0253.0 0256-1 -1,862.83 092919 N 0253.0 DAO CORRECTING ENTRY 0256-2 1,862.83 092919 N 0253.0 DAO CORRECTING ENTRY 0257 1,862.83 092919 N 0254.0 0258 1,862.83 092919 N 0255.0 0259 931.41 092919 N 0256.0 0260 1,966.32 093019 N 0257.0 0260-1 -1,966.32 093019 N 0257.0 DAO CORRECTING ENTRY 0260-2 1,966.32 093019 N 0257.0 DAO CORRECTING ENTRY 0260-3 -1,966.32 093019 N 0257.0 DAO CORRECTING ENTRY 0260-4 1,862.83 093019 N 0257.0 DAO CORRECTING ENTRY 0261 1,862.83 093019 N 0258.0 0262 1,862.83 093019 N 0259.0 0263 1,862.83 093019 N 0260.0 0264 931.41 093019 N 0261.0 0265 1,862.83 101519 N 0262.0 0266 1,862.83 101519 N 0263.0 0267 931.41 101519 N 0264.0 0268 1,862.83 101619 N 0265.0 0269 1,862.83 101619 N 0266.0 0270 931.41 101619 N 0267.0 0271 1,862.83 101719 N 0268.0 0272 1,862.83 101719 N 0269.0 0273 931.41 101719 N 0270.0 0274 1,805.14 110519 N 0271.0 0275 2,285.36 110519 N 0272.0 0275-1 -2,285.36 110519 N 0272.0 DAO CORRECTING ENTRY 0276 1,862.83 010920 N 0273.0 0277 620.94 010920 N 0274.0 0278 1,862.83 011020 N 0275.0 0279 620.94 011020 N 0276.0 0280 1,966.32 091719 N 0210.0 0280-1 -1,966.32 091719 N 0210.0 DAO CORRECTING ENTRY 0280-2 1,966.32 091719 N 0210.0 DAO CORRECTING ENTRY 0280-3 -1,966.32 091719 N 0210.0 DAO CORRECTING ENTRY 0280-4 1,862.83 091719 N 0210.0 DAO CORRECTING ENTRY 0281 1,241.88 091719 N 0211.0 0282 1,966.32 091819 N 0212.0 0282-1 -1,966.32 091819 N 0212.0 DAO CORRECTING ENTRY 0282-2 1,966.32 091819 N 0212.0 DAO CORRECTING ENTRY 0282-3 -1,966.32 091819 N 0212.0 DAO CORRECTING ENTRY 0282-4 1,862.83 091819 N 0212.0 DAO CORRECTING ENTRY 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 02/26/20 EST. NO. 004 TIME 11:50 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 --------------------------------------------------------------------------- 0283 1,241.88 091819 N 0213.0 0284 1,966.32 091919 N 0214.0 0284-1 -1,966.32 091919 N 0214.0 DAO CORRECTING ENTRY 0284-2 1,966.32 091919 N 0214.0 DAO CORRECTING ENTRY 0284-3 -1,966.32 091919 N 0214.0 DAO CORRECTING ENTRY 0284-4 1,862.83 091919 N 0214.0 DAO CORRECTING ENTRY 0285 1,862.83 091919 N 0215.0 0286 1,552.36 091919 N 0216.0 0287 1,966.32 092019 N 0217.0 0287-1 -1,966.32 092019 N 0217.0 DAO CORRECTING ENTRY 0287-2 1,966.32 092019 N 0217.0 DAO CORRECTING ENTRY 0287-3 -1,966.32 092019 N 0217.0 DAO CORRECTING ENTRY 0287-4 1,862.83 092019 N 0217.0 DAO CORRECTING ENTRY 0288 1,862.83 092019 N 0218.0 0289 1,552.36 092019 N 0219.0 0290 1,966.32 092119 N 0220.0 0290-1 -1,966.32 092119 N 0220.0 DAO CORRECTING ENTRY 0290-2 1,966.32 092119 N 0220.0 DAO CORRECTING ENTRY 0290-3 -1,966.32 092119 N 0220.0 DAO CORRECTING ENTRY 0290-4 1,862.83 092119 N 0220.0 DAO CORRECTING ENTRY 0291 1,862.83 092119 N 0221.0 0292 1,552.36 092119 N 0222.0 0296 2,870.13 011320 N 0283.0 0297 3,118.20 011420 N 0284.0 117,389.91 TOTAL THIS ESTIMATE 1,277,015.27 TOTAL PREVIOUS ESTIMATE 1,394,405.18 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 02/26/20 EST. NO. 004 TIME 11:50 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 11:50 AM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 02/26/20 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 11:50 AM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,389.91 1,394,405.18 SUBTOTAL AMOUNT EARNED 117,389.91 1,394,405.18 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 117,389.91 1,394,405.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,389.91 1,394,405.18 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 10/06/20 91 29 0 0 7% 36% PROGRESS IS SATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20