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 04/09/21 EST. NO. 024 TIME 09:51 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 0892 1,477.94 E.W. @ F.A.(+) 021021 Y 0872.0 0893 5,335.98 021121 Y 0873.0 0894 12,602.89 021721 Y 0874.0 0895 10,696.74 022521 Y 0875.0 0897 7,689.25 013121 Y 0877.0 0898 3,192.71 021521 Y 0878.0 0899 764.39 022321 Y 0879.0 0900 7,873.73 011521 Y 0880.0 0901 8,019.89 020321 Y 0881.0 0902 6,722.35 020421 Y 0882.0 0903 5,334.92 020521 Y 0883.0 0904 6,404.84 020821 Y 0884.0 0905 6,734.74 020921 Y 0885.0 0906 7,000.10 021021 Y 0886.0 0907 7,993.25 021121 Y 0887.0 0908 7,203.42 021221 Y 0888.0 0959 644.51 030821 N 0939.0 0960 363.19 030421 N 0940.0 0961 363.19 030521 N 0941.0 0962 33.41 030621 N 0942.0 0963 33.41 030721 N 0943.0 0964 33.41 030821 N 0944.0 0965 33.41 030921 N 0945.0 0966 33.41 031021 N 0946.0 0967 33.41 031121 N 0947.0 0968 659.58 030421 N 0948.0 0969 659.58 030521 N 0949.0 0970 659.58 030621 N 0950.0 0971 659.58 030721 N 0951.0 0972 659.58 030821 N 0952.0 0973 659.58 030921 N 0953.0 0974 659.58 031021 N 0954.0 0975 659.58 031121 N 0955.0 0976 333.53 030421 N 0956.0 0977 333.53 030521 N 0957.0 0978 333.53 030621 N 0958.0 0979 333.53 030721 N 0959.0 0980 333.53 030821 N 0960.0 0981 333.53 030921 N 0961.0 0982 333.53 031021 N 0962.0 0983 333.53 031121 N 0963.0 0985 7,748.25 021721 Y 0965.0 0986 5,417.03 021821 Y 0966.0 0987 5,284.10 021921 Y 0967.0 0988 8,166.25 022221 Y 0968.0 0989 7,748.25 022321 Y 0969.0 0990 7,007.85 022421 Y 0970.0 0991 8,387.12 022521 Y 0971.0 0992 7,230.47 022621 Y 0972.0 0993 8,448.24 030121 Y 0973.0 0994 7,757.65 030221 Y 0974.0 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 04/09/21 EST. NO. 024 TIME 09:51 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 --------------------------------------------------------------------------- 0995 7,194.85 030321 Y 0975.0 0996 7,987.19 030421 Y 0976.0 0997 8,143.72 030521 Y 0977.0 0998 8,559.63 030821 Y 0978.0 0999 7,748.25 030921 Y 0979.0 1000 8,559.63 031021 Y 0980.0 1001 9,280.39 031121 Y 0981.0 1002 8,715.25 031221 Y 0982.0 1003 5,064.01 022621 Y 0983.0 1022 304.82 031621 N 1002.0 1023 609.64 031721 N 1003.0 1024 609.64 031821 N 1004.0 1025 609.64 031921 N 1005.0 1026 609.64 032021 N 1006.0 1027 609.64 032121 N 1007.0 1028 609.64 032221 N 1008.0 1029 609.64 032321 N 1009.0 1030 609.64 032421 N 1010.0 1031 609.64 032521 N 1011.0 1032 609.64 032621 N 1012.0 1033 609.64 032721 N 1013.0 266,022.36 TOTAL THIS ESTIMATE 6,027,151.16 TOTAL PREVIOUS ESTIMATE 6,293,173.52 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 04/09/21 EST. NO. 024 TIME 09:51 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 PER LTR DATED 4/21 -1,000.00 024 -1,000.00 -13,000.00 TOTAL DEDUCTIONS -1,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 04/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 09:51 AM ESTIMATE NO. 024 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 04/06/21 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 04/09/21 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 04/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 09:51 AM ESTIMATE NO. 024 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 04/06/21 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 04/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 266,022.36 6,293,173.52 SUBTOTAL AMOUNT EARNED 266,022.36 6,293,173.52 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 266,022.36 6,293,173.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -13,000.00 TOTAL 265,022.36 6,280,173.52 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 11/20/21 338 61 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/21