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 07/27/21 EST. NO. 030 TIME 11:45 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 1260 1,165.23 E.W. @ F.A.(+) 060821 Y 1231.0 1261 9,734.80 051821 Y 1232.0 1262 174,790.80 053121 Y 1233.0 1267 227.85 062321 Y HMI603 1268 260.40 062921 Y HMI605 1270 824.21 062121 N 1235.0 1272 3,265.49 031221 Y 1237.0 1273 720.89 031621 Y 1238.0 1274 75.11 040221 Y 1239.0 1275 973.11 061721 Y 1240.0 1276 82,859.82 060721 Y 1241.0 1281 706.06 031621 N 1245.0 1282 836.28 032621 N 1246.0 1283 1,056.38 032921 N 1247.0 1284 706.06 033021 N 1248.0 1285 827.73 040721 N 1249.0 1286 2,174.15 041521 N 1250.0 1287 824.21 062121 N 1251.0 282,028.58 TOTAL THIS ESTIMATE 8,758,995.53 TOTAL PREVIOUS ESTIMATE 9,041,024.11 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 07/27/21 EST. NO. 030 TIME 11:45 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 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 RETURN DEDUCT 4/21 1,000.00 027 PER LTR DATED 6/21 -2,000.00 028 RETURN DEDUCT 1/21 7,000.00 028 RETURN DEDUCT 2/21 1,000.00 028 RETURN DEDUCT 4/21 1,000.00 028 RETURN DEDUCT 5/21 2,000.00 028 PER LTR DATED 6/21 -2,000.00 029 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 11:45 AM ESTIMATE NO. 030 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 07/20/21 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 07/27/21 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 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 11:45 AM ESTIMATE NO. 030 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 07/20/21 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 282,028.58 9,041,024.11 SUBTOTAL AMOUNT EARNED 282,028.58 9,041,024.11 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 282,028.58 9,041,024.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 282,028.58 9,038,024.11 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 11/23/21 409 61 0 0 45% 100% PROGRESS UNSATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/21