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 03/23/21 EST. NO. 023 TIME 02:26 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 0808 1,219.29 E.W. @ F.A.(+) 070920 Y 0788.0 0809 1,828.93 071120 Y 0791.0 0810 609.64 071120 Y 0792.0 0811 1,828.93 071220 Y 0793.0 0812 609.64 071220 Y 0794.0 0813 1,828.93 071320 Y 0795.0 0814 609.64 071320 Y 0796.0 0815 1,828.93 071420 Y 0797.0 0816 609.64 071420 Y 0798.0 0817 1,828.93 071520 Y 0799.0 0818 609.64 071520 Y 0800.0 0819 1,828.93 071620 Y 0801.0 0820 609.64 071620 Y 0802.0 0821 1,828.93 071720 Y 0803.0 0822 609.64 071720 Y 0804.0 0823 1,828.93 071820 Y 0805.0 0824 609.64 071820 Y 0806.0 0825 1,828.93 071920 Y 0807.0 0826 2,019.44 071020 Y 0789.0 0827 304.82 071020 Y 0790.0 0828 609.64 071920 Y 0808.0 0829 1,828.93 072020 Y 0809.0 0830 609.64 072020 Y 0810.0 0831 1,828.93 072120 Y 0811.0 0832 609.64 072120 Y 0812.0 0833 1,828.93 072220 Y 0813.0 0834 609.64 072220 Y 0814.0 0835 1,828.93 072320 Y 0815.0 0836 609.64 072320 Y 0816.0 0837 1,828.93 072420 Y 0817.0 0838 609.64 072420 Y 0818.0 0839 1,219.29 072520 Y 0819.0 0848 1,219.60 011521 Y 0828.0 0849 4,178.94 020321 Y 0829.0 0885 338.36 021221 N 0865.0 0886 664.93 021321 N 0866.0 0887 664.93 021421 N 0867.0 0888 664.93 021521 N 0868.0 0889 662.33 012721 Y 0869.0 0890 1,032.06 020321 Y 0870.0 0891 3,329.37 020821 Y 0871.0 0909 664.93 021621 N 0889.0 0910 664.93 021721 N 0890.0 0911 664.93 021821 N 0891.0 0912 664.93 021921 N 0892.0 0913 664.93 022021 N 0893.0 0914 664.93 022121 N 0894.0 0915 663.33 022221 N 0895.0 0916 663.33 022321 N 0896.0 0917 663.33 022421 N 0897.0 0918 663.33 022521 N 0898.0 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 03/23/21 EST. NO. 023 TIME 02:26 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 --------------------------------------------------------------------------- 0919 663.33 022621 N 0899.0 0920 663.33 022721 N 0900.0 0921 663.33 022821 N 0901.0 0922 663.33 030121 N 0902.0 0923 333.53 030221 N 0903.0 0924 333.53 030321 N 0904.0 0925 363.19 021621 N 0905.0 0926 363.19 021721 N 0906.0 0927 363.19 021821 N 0907.0 0928 363.19 021921 N 0908.0 0929 363.19 022021 N 0909.0 0930 363.19 022121 N 0910.0 0931 363.19 022221 N 0911.0 0932 363.19 022321 N 0912.0 0933 363.19 022421 N 0913.0 0934 363.19 022521 N 0914.0 0935 363.19 022621 N 0915.0 0936 363.19 022721 N 0916.0 0937 363.19 022821 N 0917.0 0938 363.19 030121 N 0918.0 0939 363.19 030221 N 0919.0 0940 363.19 030321 N 0920.0 0941 659.58 021621 N 0921.0 0942 659.58 021721 N 0922.0 0943 659.58 021821 N 0923.0 0944 659.58 021921 N 0924.0 0945 659.58 022021 N 0925.0 0946 659.58 022121 N 0926.0 0947 659.58 022221 N 0927.0 0948 659.58 022321 N 0928.0 0949 659.58 022421 N 0929.0 0950 659.58 022521 N 0930.0 0951 659.58 022621 N 0931.0 0952 659.58 022721 N 0932.0 0953 659.58 030221 N 0935.0 0954 659.58 030321 N 0936.0 0955 435.22 030521 N 0937.0 0956 659.58 022821 N 0933.0 0957 659.58 030121 N 0934.0 78,421.09 TOTAL THIS ESTIMATE 5,948,730.07 TOTAL PREVIOUS ESTIMATE 6,027,151.16 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 03/23/21 EST. NO. 023 TIME 02:26 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 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 02:26 PM ESTIMATE NO. 023 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 03/20/21 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 03/23/21 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 02:26 PM ESTIMATE NO. 023 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 03/20/21 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,421.09 6,027,151.16 SUBTOTAL AMOUNT EARNED 78,421.09 6,027,151.16 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 78,421.09 6,027,151.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 78,421.09 6,015,151.16 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 11/19/21 329 59 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21