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 08/24/20 EST. NO. 010 TIME 09:45 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 0431 4,621.96 E.W. @ F.A.(+) 051320 Y 0410.0 0440 15,230.35 062920 Y 0419.0 0442 8,518.62 062220 Y 0421.0 0443 9,048.04 062320 Y 0422.0 0444 8,943.80 062420 Y 0423.0 0445 9,258.94 062520 Y 0424.0 0446 8,726.80 062620 Y 0425.0 0447 8,614.00 062720 Y 0426.0 0448 2,929.10 060120 Y 0427.0 0449 1,146.03 060920 Y 0428.0 0450 1,968.93 061020 Y 0429.0 0451 1,377.39 061120 Y 0430.0 0452 2,083.18 061220 Y 0431.0 0453 2,083.18 061520 Y 0432.0 0454 2,083.18 061620 Y 0433.0 0457 4,754.23 040320 Y 0436.0 0479 322.54 071020 Y 0458.0 0481 3,659.19 062220 N 0460.0 0482 4,157.99 062320 N 0461.0 0483 4,519.67 062420 N 0462.0 0484 4,338.80 062520 N 0463.0 0485 4,900.99 062620 N 0464.0 0486 4,220.28 062720 N 0465.0 0487 4,821.57 062920 N 0466.0 0488 4,821.57 063020 N 0467.0 0489 4,476.78 070120 N 0468.0 0490 4,267.15 070620 N 0469.0 0491 4,821.57 070720 N 0470.0 0492 4,821.57 070820 N 0471.0 0493 4,821.57 070920 N 0472.0 0494 4,821.57 071020 N 0473.0 0495 5,365.34 071120 N 0474.0 0496 4,821.57 071320 N 0475.0 0497 4,821.57 071420 N 0476.0 0498 5,006.32 071520 N 0477.0 0499 4,821.57 071620 N 0478.0 0500 4,727.72 071720 N 0479.0 0501 1,703.10 072020 Y 0480.0 0502 1,976.32 072320 Y 0481.0 0503 448.62 072720 Y 0482.0 0508 7,582.13 071320 Y 0487.0 196,454.80 TOTAL THIS ESTIMATE 3,319,173.20 TOTAL PREVIOUS ESTIMATE 3,515,628.00 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 08/24/20 EST. NO. 010 TIME 09:45 AM R.E. NAME: OLGUIN, JORGE 03-4H9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 08/20 -2,000.00 010 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 09:45 AM ESTIMATE NO. 010 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 08/20/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 08/24/20 LOCATION RERUN 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 09:45 AM ESTIMATE NO. 010 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 08/20/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 196,454.80 3,515,628.00 SUBTOTAL AMOUNT EARNED 196,454.80 3,515,628.00 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 196,454.80 3,515,628.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 194,454.80 3,513,628.00 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 10/16/20 211 36 0 0 18% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20