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 04/26/21 EST. NO. 025 TIME 01:18 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 0958 198,523.88 E.W. @ F.A.(+) 030221 Y 0938.0 0984 8,626.01 021621 Y 0964.0 1004 4,923.27 031021 Y 0984.0 1005 5,106.60 030121 Y 0985.0 1006 5,212.46 030221 Y 0986.0 1007 4,064.60 030321 Y 0987.0 1008 4,597.77 030821 Y 0988.0 1009 2,880.63 030921 Y 0989.0 1010 3,075.70 031221 N 0990.0 1011 81.01 021521 Y 0991.0 1012 4,851.67 032221 Y 0992.0 1013 5,117.03 032321 Y 0993.0 1014 5,117.03 032421 Y 0994.0 1015 7,952.45 032521 Y 0995.0 1016 8,113.08 032621 Y 0996.0 1017 7,874.29 031521 Y 0997.0 1018 8,470.52 031621 Y 0998.0 1019 4,216.53 031721 Y 0999.0 1020 5,388.30 031821 Y 1000.0 1021 5,123.39 031921 Y 1001.0 1034 24,603.98 020321 Y 1014.0 1035 4,064.60 031721 Y 1016.0 1048 4,445.38 032521 N JEF024 1049 659.58 031221 N 1024.0 1050 659.58 031321 N 1025.0 1051 659.58 031421 N 1026.0 1052 659.58 031521 N 1027.0 1053 659.58 031621 N 1028.0 1054 659.58 031721 N 1029.0 1055 659.58 031821 N 1030.0 1056 659.58 031921 N 1031.0 1057 659.58 032021 N 1032.0 1058 659.58 032121 N 1033.0 1059 659.58 032221 N 1034.0 1060 333.53 031221 N 1035.0 1061 333.53 031321 N 1036.0 1062 333.53 031421 N 1037.0 1063 333.53 031521 N 1038.0 1064 333.53 031621 N 1039.0 1065 333.53 031721 N 1040.0 1066 333.53 031821 N 1041.0 1067 333.53 031921 N 1042.0 1068 333.53 032021 N 1043.0 1069 333.53 032121 N 1044.0 1070 333.53 032221 N 1045.0 1071 33.41 031221 N 1046.0 1072 33.41 031321 N 1047.0 1073 33.41 031421 N 1048.0 1074 33.41 031521 N 1049.0 1075 33.41 031621 N 1050.0 1076 33.41 031721 N 1051.0 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 04/26/21 EST. NO. 025 TIME 01:18 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 --------------------------------------------------------------------------- 1077 33.41 031821 N 1052.0 1078 33.41 031921 N 1053.0 1079 33.41 032021 N 1054.0 1080 33.41 032121 N 1055.0 1081 33.41 032221 N 1056.0 1092 88,589.03 040621 Y 1067.0 432,310.93 TOTAL THIS ESTIMATE 6,293,173.52 TOTAL PREVIOUS ESTIMATE 6,725,484.45 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 04/26/21 EST. NO. 025 TIME 01:18 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 PER LTR DATED 4/21 -1,000.00 024 PER LTR DATED 4/21 -1,000.00 025 -1,000.00 -14,000.00 TOTAL DEDUCTIONS -1,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 01:18 PM ESTIMATE NO. 025 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 04/20/21 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 04/26/21 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 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 01:18 PM ESTIMATE NO. 025 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 04/20/21 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 432,310.93 6,725,484.45 SUBTOTAL AMOUNT EARNED 432,310.93 6,725,484.45 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 432,310.93 6,725,484.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -14,000.00 TOTAL 431,310.93 6,711,484.45 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 11/20/21 349 60 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/21