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 07/09/20 EST. NO. 009 TIME 03:31 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 0354 2,361.79 E.W. @ F.A.(+) 042820 N 0356.0 0359 2,380.24 050120 N 0361.0 0361 6,655.86 042220 Y 0331.0 0364 3,141.33 040120 N 0334.0 0369 2,936.45 040920 N 0339.0 0380 4,437.91 042220 N 0350.0 0392 6,182.16 042920 Y 0373.0 0393 39,857.50 042020 Y 0374.0 0407 2,803.25 050420 N 0386.0 0408 3,395.94 050420 N 0387.0 0409 2,803.25 050520 N 0388.0 0410 3,395.94 050520 N 0389.0 0411 1,179.11 050620 N 0390.0 0412 3,525.22 050620 N 0391.0 0413 3,518.79 050720 N 0392.0 0414 3,144.54 050820 N 0393.0 0415 2,331.03 051120 N 0394.0 0416 2,663.57 051220 N 0395.0 0417 3,522.01 051220 N 0396.0 0418 2,796.81 051320 N 0397.0 0419 3,522.01 051320 N 0398.0 0420 2,128.94 051420 N 0399.0 0421 3,522.01 051420 N 0400.0 0422 3,522.01 051520 N 0401.0 0423 8,480.26 043020 Y 0402.0 0424 10,044.51 050120 Y 0403.0 0425 7,842.10 050420 Y 0404.0 0426 13,629.13 050520 Y 0405.0 0427 8,997.46 050620 Y 0406.0 0428 4,928.30 050720 Y 0407.0 0429 4,274.89 042920 Y 0408.0 0430 3,671.19 051220 Y 0409.0 0432 6,289.85 051120 Y 0411.0 0433 7,473.68 051420 Y 0412.0 0434 3,071.82 051520 Y 0413.0 0435 6,002.92 051520 Y 0414.0 0436 425.55 040920 Y 0415.0 0438 35,634.05 061820 Y 0417.0 0439 114,488.54 061820 Y 0418.0 0441 12,065.61 062320 Y 0420.0 363,047.53 TOTAL THIS ESTIMATE 2,956,125.67 TOTAL PREVIOUS ESTIMATE 3,319,173.20 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 07/09/20 EST. NO. 009 TIME 03:31 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 07/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 03:31 PM ESTIMATE NO. 009 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 07/06/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 07/09/20 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 07/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 03:31 PM ESTIMATE NO. 009 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 07/06/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 07/09/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 363,047.53 3,319,173.20 SUBTOTAL AMOUNT EARNED 363,047.53 3,319,173.20 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 363,047.53 3,319,173.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,047.53 3,319,173.20 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 10/16/20 167 36 0 0 17% 67% PROGRESS IS SATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/20