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 05/13/21 EST. NO. 026 TIME 03:58 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 1036 4,281.63 E.W. @ F.A.(+) 022621 Y 1017.0 1037 5,835.08 031921 Y 1018.0 1038 4,064.60 032221 Y 1019.0 1039 4,131.26 032421 Y 1020.0 1040 5,672.59 032321 Y 1021.0 1041 5,599.11 032521 Y 1022.0 1042 2,646.93 032621 Y 1023.0 1043 604.20 030221 Y JEF019 1044 5,715.81 030321 Y JEF020 1045 5,735.21 030421 Y JEF021 1046 2,782.39 032321 Y JEF022 1047 5,574.54 032421 Y JEF023 1082 609.64 032821 Y 1057.0 1083 304.82 032921 Y 1058.0 1084 10,074.76 032921 Y 1059.0 1085 9,767.57 033021 Y 1060.0 1086 10,164.46 033121 Y 1061.0 1087 10,274.45 040121 Y 1062.0 1088 8,423.24 040221 Y 1063.0 1089 8,636.85 040321 Y 1064.0 1090 2,183.73 032321 Y 1065.0 1093 6,984.63 040621 Y 1069.0 1094 8,204.63 040721 Y 1070.0 1095 7,962.90 040821 Y 1071.0 1096 7,276.60 040921 Y 1072.0 1097 8,204.63 040521 Y 1068.0 1098 3,711.57 040921 Y JEF025 1099 4,210.03 041221 Y JEF026 1101 1,424.94 042021 Y 1073.0 1109 33.41 032821 N 1148.0 1110 33.41 032921 N 1149.0 1111 33.41 033021 N 1150.0 1112 33.41 033121 N 1151.0 1113 33.41 040121 N 1152.0 1114 33.41 040221 N 1153.0 1115 33.41 040321 N 1154.0 1116 33.41 040421 N 1155.0 1117 33.41 040521 N 1156.0 1118 33.41 040621 N 1157.0 1119 33.41 040721 N 1158.0 1120 33.41 040821 N 1159.0 1121 33.41 040921 N 1160.0 1122 33.41 041021 N 1161.0 1123 33.41 041121 N 1162.0 1124 33.41 041221 N 1163.0 1125 33.41 041321 N 1164.0 1126 33.41 041421 N 1165.0 1127 33.41 041521 N 1166.0 1128 1,296.36 032321 N 1167.0 1129 1,296.36 032421 N 1168.0 1130 1,296.36 032521 N 1169.0 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 05/13/21 EST. NO. 026 TIME 03:58 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 --------------------------------------------------------------------------- 1131 1,296.36 032621 N 1170.0 1132 1,296.36 032721 N 1171.0 1133 1,296.36 032821 N 1172.0 1134 1,296.36 032921 N 1173.0 1135 1,296.36 033021 N 1174.0 1136 1,296.36 033121 N 1175.0 1137 1,291.07 040121 N 1176.0 1138 1,291.07 040221 N 1177.0 1139 1,291.07 040321 N 1178.0 1140 1,291.07 040421 N 1179.0 1141 1,291.07 040521 N 1180.0 1142 1,291.07 040621 N 1181.0 1143 1,291.07 040721 N 1182.0 1144 1,291.07 040821 N 1183.0 1145 1,291.07 040921 N 1184.0 1146 1,291.07 041021 N 1185.0 1147 1,291.07 041121 N 1186.0 1148 1,291.07 041221 N 1187.0 1149 1,291.07 041321 N 1188.0 1150 1,291.07 041421 N 1189.0 1151 967.92 041521 N 1190.0 1159 853.12 032921 N 1081.0 1160 1,016.40 033021 N 1082.0 1161 1,016.40 033121 N 1083.0 1162 1,014.54 040121 N 1084.0 1163 1,014.54 040221 N 1085.0 1164 1,014.54 040321 N 1086.0 1165 1,014.54 040421 N 1087.0 1166 1,014.54 040521 N 1088.0 1167 1,014.54 040621 N 1089.0 1168 1,014.54 040721 N 1090.0 1169 1,014.54 040821 N 1091.0 1170 1,014.54 040921 N 1092.0 1171 1,014.54 041021 N 1093.0 1172 1,014.54 041121 N 1094.0 1173 1,014.54 041221 N 1095.0 1174 1,014.54 041321 N 1096.0 1175 1,014.54 041421 N 1097.0 1176 852.96 041521 N 1098.0 1177 16.04 040721 N 1099.0 1178 16.04 040821 N 1100.0 1179 16.04 040921 N 1101.0 1180 16.04 041021 N 1102.0 1181 16.04 041121 N 1103.0 1182 16.04 041221 N 1104.0 1183 16.04 041321 N 1105.0 1184 16.04 041421 N 1106.0 1185 16.04 041521 N 1107.0 1186 10.69 041521 N 1108.0 1187 10.69 041621 N 1109.0 1188 10.69 041721 N 1110.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/13/21 EST. NO. 026 TIME 03:58 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 --------------------------------------------------------------------------- 1189 10.69 041821 N 1111.0 1190 10.69 041921 N 1112.0 1191 10.69 042021 N 1113.0 1192 10.69 042121 N 1114.0 1193 10.69 042221 N 1115.0 1194 10.69 042321 N 1116.0 1195 10.69 042421 N 1117.0 1196 10.69 042521 N 1118.0 1197 333.53 032521 N 1121.0 1198 333.53 032621 N 1122.0 1199 333.53 032721 N 1123.0 1200 333.53 032821 N 1124.0 1201 333.53 032921 N 1125.0 1202 333.53 033021 N 1126.0 1203 333.53 033121 N 1127.0 1204 330.13 040121 N 1128.0 1205 330.13 040221 N 1129.0 1206 330.13 040321 N 1130.0 1207 330.13 040421 N 1131.0 1208 330.13 040521 N 1132.0 1209 330.13 040621 N 1133.0 1210 330.13 040721 N 1134.0 1211 330.13 040821 N 1135.0 1212 330.13 040921 N 1136.0 1213 330.13 041021 N 1137.0 1214 330.13 041121 N 1138.0 1215 330.13 041221 N 1139.0 1216 330.13 041321 N 1140.0 1217 330.13 041421 N 1141.0 1218 330.13 041521 N 1142.0 1219 33.41 032321 N 1143.0 1220 33.41 032421 N 1144.0 1221 33.41 032521 N 1145.0 1222 33.41 032621 N 1146.0 1223 33.41 032721 N 1147.0 1224 333.53 032321 N 1119.0 1225 333.53 032421 N 1120.0 218,732.89 TOTAL THIS ESTIMATE 6,725,484.45 TOTAL PREVIOUS ESTIMATE 6,944,217.34 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 05/13/21 EST. NO. 026 TIME 03:58 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 PER LTR DATED 5/20 -2,000.00 026 RETURN DEDUCT 12/20 4,000.00 026 RETURN DEDUCT 4/21 1,000.00 026 3,000.00 -11,000.00 TOTAL DEDUCTIONS 3,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 05/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 03:58 PM ESTIMATE NO. 026 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 05/06/21 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 05/13/21 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 05/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 03:58 PM ESTIMATE NO. 026 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 05/06/21 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 05/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,732.89 6,944,217.34 SUBTOTAL AMOUNT EARNED 218,732.89 6,944,217.34 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 218,732.89 6,944,217.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -11,000.00 TOTAL 221,732.89 6,933,217.34 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 11/20/21 361 60 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/13/21