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 02/08/21 EST. NO. 020 TIME 02:04 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 0480 5,009.53 E.W. @ F.A.(+) 062920 Y 0459.0 0617 5,009.53 082720 Y 0598.0 0728 2,997.05 111820 Y 0708.0 0741 638.08 121020 Y 0721.0 0742 950.22 110520 Y 0722.0 0743 13,274.77 110920 Y 0723.0 0744 3,163.70 111020 Y 0724.0 0745 5,911.76 111120 Y 0725.0 0746 6,558.18 111220 Y 0726.0 0747 214.30 101020 Y 0727.0 0748 1,266.97 111920 Y 0728.0 0749 4,265.17 111320 Y 0729.0 0750 7,312.49 111720 Y 0730.0 0751 15,076.76 111620 Y 0731.0 0752 6,344.82 111820 Y 0732.0 0753 744.13 122320 Y 0733.0 0754 48,229.45 122820 Y 0734.0 0755 8,118.08 010721 Y 0735.0 0756 9,385.87 122820 Y 0736.0 0757 2,730.96 120720 N 0737.0 0758 3,233.94 120820 N 0738.0 0759 333.01 010521 N 0739.0 0760 659.58 010621 N 0740.0 0761 659.58 010721 N 0741.0 0762 659.58 010821 N 0742.0 0763 659.58 010921 N 0743.0 0764 659.58 011021 N 0744.0 0765 659.58 011121 N 0745.0 0766 659.58 011221 N 0746.0 0767 4,571.37 011121 N 0747.0 0769 4,571.37 011421 N 0749.0 0770 4,707.86 011521 N 0750.0 169,236.43 TOTAL THIS ESTIMATE 5,485,228.75 TOTAL PREVIOUS ESTIMATE 5,654,465.18 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 02/08/21 EST. NO. 020 TIME 02:04 PM 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 PER LTR DATED 12/20 -4,000.00 017 RETURN DEDUCT 11/20 2,000.00 017 PER LTR DATED 1/21 -7,000.00 018 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 02:04 PM ESTIMATE NO. 020 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 02/06/21 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 02/08/21 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 02/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 02:04 PM ESTIMATE NO. 020 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 02/06/21 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 02/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 169,236.43 5,654,465.18 SUBTOTAL AMOUNT EARNED 169,236.43 5,654,465.18 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 169,236.43 5,654,465.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 169,236.43 5,643,465.18 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 02/20/21 305 55 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/21