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 09/22/20 EST. NO. 012 TIME 11:07 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 0478 63,858.69 E.W. @ F.A.(+) 070920 Y 0457.0 0511 7,511.01 071620 Y 0490.0 0512 6,807.43 071720 Y 0491.0 0514 28,396.51 080520 Y 0493.0 0515 2,714.35 062220 Y 0494.0 0517 25,501.82 080620 Y 0496.0 0518 6,354.93 072020 Y 0497.0 0519 9,430.99 072120 Y 0498.0 0520 9,350.16 072220 Y 0499.0 0521 9,187.65 072320 Y 0500.0 0522 9,509.07 072420 Y 0501.0 0523 10,645.26 072520 Y 0502.0 0531 3,537.60 072420 N 0510.0 0549 4,117.36 081120 Y 0528.0 0550 62,359.51 081420 Y 0529.0 0551 7,313.43 082720 Y 0530.0 0552 11,106.60 072820 Y 0531.0 0553 11,823.50 073120 Y 0532.0 0554 16,952.16 070620 Y 0533.0 306,478.03 TOTAL THIS ESTIMATE 3,769,178.40 TOTAL PREVIOUS ESTIMATE 4,075,656.43 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 09/22/20 EST. NO. 012 TIME 11:07 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 PER LTR DATED 9/20 -1,000.00 012 RETURN DEDUCT 8/20 2,000.00 012 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 11:07 AM ESTIMATE NO. 012 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 09/20/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 09/22/20 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 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 11:07 AM ESTIMATE NO. 012 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 09/20/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 306,478.03 4,075,656.43 SUBTOTAL AMOUNT EARNED 306,478.03 4,075,656.43 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 306,478.03 4,075,656.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 307,478.03 4,074,656.43 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 10/16/20 231 36 0 0 20% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20