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 03/10/21 EST. NO. 022 TIME 10:34 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 0786 80,471.29 E.W. @ F.A.(+) 083120 Y 0768.0 0805 3,568.62 011921 Y 0785.0 0807 6,118.43 093020 N 0787.0 0840 5,794.22 120720 Y 0820.0 0841 6,816.65 120820 Y 0821.0 0842 1,281.60 010721 Y 0822.0 0843 7,802.51 010721 Y 0823.0 0844 528.70 010821 Y 0824.0 0845 8,495.49 011121 Y 0825.0 0846 6,513.44 011221 Y 0826.0 0847 8,112.15 011421 Y 0827.0 0850 4,492.56 011821 Y 0830.0 0851 975.01 011821 Y 0831.0 0852 5,130.60 011921 Y 0832.0 0853 1,234.33 011921 Y 0833.0 0854 5,155.92 012021 Y 0834.0 0855 975.01 012021 Y 0835.0 0856 5,155.92 012121 Y 0836.0 0857 5,522.51 012221 Y 0837.0 0858 4,774.74 020221 N 0838.0 0859 4,655.26 020421 N 0839.0 0860 3,291.00 020521 N 0840.0 0861 1,054.74 020821 N 0841.0 0862 455.98 021221 N 0842.0 0863 377.93 021721 N 0843.0 0864 4,562.08 010721 N 0844.0 0865 659.58 020421 N 0845.0 0866 659.58 020521 N 0846.0 0867 659.58 020621 N 0847.0 0868 659.58 020721 N 0848.0 0869 659.58 021021 N 0851.0 0870 659.58 021121 N 0852.0 0871 659.58 021221 N 0853.0 0872 659.58 021321 N 0854.0 0873 659.58 021421 N 0855.0 0874 659.58 021521 N 0856.0 0875 203.13 020821 N 0857.0 0876 366.41 020921 N 0858.0 0877 366.41 021021 N 0859.0 0878 366.41 021121 N 0860.0 0879 366.41 021221 N 0861.0 0880 366.41 021321 N 0862.0 0881 366.41 021421 N 0863.0 0882 366.41 021521 N 0864.0 0883 659.58 020821 N 0849.0 0884 659.58 020921 N 0850.0 193,999.65 TOTAL THIS ESTIMATE 5,754,730.42 TOTAL PREVIOUS ESTIMATE 5,948,730.07 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 03/10/21 EST. NO. 022 TIME 10:34 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 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 PER LTR DATED 2/21 -1,000.00 021 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 03/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 10:34 AM ESTIMATE NO. 022 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 03/06/21 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 03/10/21 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 03/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 10:34 AM ESTIMATE NO. 022 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 03/06/21 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 03/10/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 193,999.65 5,948,730.07 SUBTOTAL AMOUNT EARNED 193,999.65 5,948,730.07 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 193,999.65 5,948,730.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 193,999.65 5,936,730.07 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 11/17/21 321 57 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/21