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 05/26/22 EST. NO. 045 TIME 10:54 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 1499 4,660.41 E.W. @ F.A.(+) 090721 Y 1463.0 1523 11,528.44 032522 Y 1487.0 1529 3,632.13 022322 Y 1493.0 1553 3,658.20 031522 N 1448.0 1572 311.48 042222 Y 1529.0 1578 825.42 042722 Y 1535.0 1579 553.31 042722 Y 1536.0 1580 876.61 042722 Y 1537.0 1581 588.91 042722 N 1538.0 1582 3,354.50 041822 N 1539.0 1583 59,299.53 022522 Y 1540.0 1584 22,690.92 021122 Y 1541.0 1585 4,312.64 041822 Y 1542.0 1586 1,869.31 041922 Y 1543.0 1587 15,163.79 051022 Y 1544.0 1588 70,871.23 042722 Y 1545.0 1600 116,917.88 051722 Y 1557.0 1601 96,378.10 051722 Y 1558.0 417,492.81 TOTAL THIS ESTIMATE 11,239,660.39 TOTAL PREVIOUS ESTIMATE 11,657,153.20 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 05/26/22 EST. NO. 045 TIME 10:54 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 RETURN DEDUCT 4/21 1,000.00 033 RETURN DEDUCT 6/21 2,000.00 033 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 10:54 AM ESTIMATE NO. 045 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 05/20/22 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 05/26/22 LOCATION 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 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 10:54 AM ESTIMATE NO. 045 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 05/20/22 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 05/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 417,492.81 11,657,153.20 SUBTOTAL AMOUNT EARNED 417,492.81 11,657,153.20 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 417,492.81 11,657,153.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 417,492.81 11,657,153.20 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 05/03/19 834 08/26/19 08/26/19 02/02/23 660 22 0 0 58% 79% PROGRESS UNSATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER