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 11/06/20 EST. NO. 015 TIME 10:36 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 0555 24,862.18 E.W. @ F.A.(+) 082920 Y 0534.0 0556 355,682.24 083120 Y 0535.0 0601 12,469.12 081920 Y 0581.0 0603 13,887.80 090920 Y 0582.0 0604 914.44 091820 Y 0583.0 0605 482.74 072120 Y 0584.0 0607 5,516.19 091520 Y 0588.0 0608 6,660.24 091620 Y 0589.0 0609 7,154.97 091720 Y 0590.0 0610 7,498.74 091820 Y 0591.0 0611 365.63 092920 Y 0592.0 0612 365.63 100620 Y 0593.0 0613 487.51 100720 Y 0594.0 0614 243.75 100820 Y 0595.0 0615 487.51 100920 Y 0596.0 0616 7,081.86 101020 Y 0597.0 0619 6,231.46 091320 Y 0586.0 0620 6,102.87 091420 Y 0587.0 0621 10,486.11 072720 Y 0600.0 0622 14,340.70 072820 Y 0601.0 0623 11,923.09 072920 Y 0602.0 0624 11,368.61 073020 Y 0603.0 0625 10,919.37 073120 Y 0604.0 0626 11,327.00 080120 Y 0605.0 0627 2,355.61 080220 Y 0606.0 0628 10,298.66 080320 Y 0607.0 0629 9,734.91 080420 Y 0608.0 0630 10,505.45 080520 Y 0609.0 0631 9,260.77 080620 Y 0610.0 0632 7,397.72 080720 Y 0611.0 0633 2,274.34 080820 Y 0612.0 0634 7,896.43 081020 Y 0613.0 0635 8,295.91 081120 Y 0614.0 0636 6,773.32 081220 Y 0615.0 0637 8,659.69 081320 Y 0616.0 0638 6,842.97 081420 Y 0617.0 0639 2,359.43 081520 Y 0618.0 0640 980.41 081620 Y 0619.0 0641 8,192.40 081720 Y 0620.0 0642 7,799.31 081820 Y 0621.0 0643 7,621.73 081920 Y 0622.0 0644 7,535.09 082020 Y 0623.0 0645 7,965.29 082120 Y 0624.0 0646 7,614.38 082220 Y 0625.0 0647 9,302.68 082420 Y 0626.0 0648 92.66 082420 Y 0627.0 0649 7,329.17 082520 Y 0628.0 0650 7,218.12 082620 Y 0629.0 0651 8,773.05 082720 Y 0630.0 0652 166.80 082720 Y 0631.0 0653 9,874.48 082820 Y 0632.0 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 11/06/20 EST. NO. 015 TIME 10:36 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 --------------------------------------------------------------------------- 0654 248.46 082820 Y 0633.0 0655 10,759.28 082920 Y 0634.0 0656 269.90 082920 Y 0635.0 0657 11,500.15 083020 Y 0636.0 0658 9.27 083020 Y 0637.0 0659 7,733.91 083120 Y 0638.0 0660 103.09 083120 Y 0639.0 0661 10,297.74 090120 Y 0640.0 0662 8,849.80 090220 Y 0641.0 0663 5,724.81 090820 Y 0642.0 0664 8,079.68 090920 Y 0643.0 0665 7,279.24 091020 Y 0644.0 0666 6,801.93 091120 Y 0645.0 0667 8,399.02 091220 Y 0646.0 0668 974.62 083120 Y 0647.0 0669 464.54 101420 Y 0648.0 0670 1,745.42 101220 Y 0649.0 0671 4,427.63 101420 Y 0650.0 0672 487.51 101520 Y 0651.0 0673 4,543.95 101620 Y 0652.0 0674 7,563.29 092120 Y 0653.0 0675 2,166.52 092220 Y 0654.0 0676 2,166.52 092320 Y 0655.0 0677 574.31 082420 Y 0656.0 0678 3,644.17 101420 Y 0657.0 0681 3,516.00 080520 N 0660.0 0682 2,954.42 080620 N 0661.0 0685 3,441.83 091420 N 0664.0 0686 3,441.83 091520 N 0665.0 0687 3,250.80 091620 N 0666.0 0688 3,250.80 091720 N 0667.0 0689 3,414.62 091820 N 0668.0 0690 3,441.83 092120 N 0669.0 0692 13,151.92 102020 Y 0671.0 0695 7,736.14 102120 Y 0674.0 872,395.49 TOTAL THIS ESTIMATE 4,263,726.14 TOTAL PREVIOUS ESTIMATE 5,136,121.63 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 11/06/20 EST. NO. 015 TIME 10:36 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 RETURN DEDUCT 9/20 1,000.00 013 PER LTR DATED 11/20 -2,000.00 015 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 10:36 AM ESTIMATE NO. 015 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 10/23/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 11/06/20 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 11/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 10:36 AM ESTIMATE NO. 015 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 10/23/20 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 11/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 872,395.49 5,136,121.63 SUBTOTAL AMOUNT EARNED 872,395.49 5,136,121.63 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 872,395.49 5,136,121.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 870,395.49 5,134,121.63 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 08/26/19 08/26/19 10/23/20 250 41 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/20