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 06/23/20 EST. NO. 008 TIME 11:56 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 0334 5,982.09 E.W. @ F.A.(+) 033120 Y 312.00 0337 2,629.36 033020 Y 0324.0 0338 1,922.55 040120 N 0325.0 0339 869.23 040320 N 0326.0 0340 567.40 040820 N 0327.0 0350 3,011.65 040320 Y JPC022 0351 3,529.71 042720 N 0353.0 0352 2,083.58 042720 N 0354.0 0353 3,515.58 042820 N 0355.0 0355 2,517.70 042920 N 0357.0 0356 3,518.79 042920 N 0358.0 0357 3,091.39 043020 N 0359.0 0358 3,525.22 043020 N 0360.0 0360 55,157.70 043020 Y 0330.0 0362 2,956.48 033020 N 0332.0 0363 2,962.87 033120 N 0333.0 0365 3,141.33 040220 N 0335.0 0366 3,141.33 040320 N 0336.0 0367 2,936.45 040720 N 0337.0 0368 2,936.45 040820 N 0338.0 0370 1,747.85 041720 N 0340.0 0371 77.68 041720 N 0341.0 0372 34.98 040120 N 0342.0 0373 34.98 040220 N 0343.0 0374 34.98 040320 N 0344.0 0375 34.98 040720 N 0345.0 0376 34.98 040820 N 0346.0 0377 34.98 040920 N 0347.0 0378 4,442.37 042020 N 0348.0 0379 3,522.01 042120 N 0349.0 0381 4,437.91 042320 N 0351.0 0382 4,420.82 042420 N 0352.0 0383 1,183.11 041620 Y 0364.0 0384 591.55 041720 Y 0365.0 0387 7,562.41 042220 Y 0368.0 0388 7,392.31 042320 Y 0369.0 0389 7,548.91 042420 Y 0370.0 0390 8,526.37 042720 Y 0371.0 0394 3,525.22 050120 N 0362.0 0396 2,664.48 030920 Y 0375.0 0397 6,723.80 042920 Y 0376.0 0398 6,227.00 043020 Y 0377.0 0399 5,526.44 050120 Y 0378.0 0400 5,001.95 051120 Y 0379.0 0401 5,345.06 051220 Y 0380.0 0402 5,979.48 051320 Y 0381.0 0403 4,382.38 051420 Y 0382.0 0404 5,345.06 051520 N 0383.0 0405 85,406.33 051520 Y 0384.0 0406 17,408.87 042820 Y 0385.0 0437 15,824.47 053120 Y 0416.0 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 06/23/20 EST. NO. 008 TIME 11:56 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 --------------------------------------------------------------------------- 331,020.58 TOTAL THIS ESTIMATE 2,625,105.09 TOTAL PREVIOUS ESTIMATE 2,956,125.67 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 06/23/20 EST. NO. 008 TIME 11:56 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 06/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 11:56 AM ESTIMATE NO. 008 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 06/20/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 06/23/20 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 06/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 11:56 AM ESTIMATE NO. 008 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 06/20/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 06/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 331,020.58 2,956,125.67 SUBTOTAL AMOUNT EARNED 331,020.58 2,956,125.67 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 331,020.58 2,956,125.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 331,020.58 2,956,125.67 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 10/16/20 162 36 0 0 15% 65% PROGRESS IS SATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/20