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 07/11/14 EST. NO.01 TIME 01:33 PM R.E. NAME: TRAN, QUANG 04-1J6504 --------------------------------------------------------------------------- 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 0001 2,227.67 E.W. @ F.A.(+) 042814 N FW2.00 0002 2,438.24 042914 N FW3.00 0003 2,438.24 043014 N FW4.00 0004 2,332.96 050114 N FW5.00 0005 2,346.26 050214 N FW6.00 0006 2,244.67 050314 N FW7.00 0007 2,549.66 050514 N FW11.0 0008 2,110.34 050614 N FW12.0 0009 2,110.34 050714 N FW13.0 0010 2,110.34 050814 N FW14.0 0011 1,875.42 050914 N FW15.0 0012 983.66 042214 N FW1.00 0013 4,920.65 042814 N FW8.00 0014 5,113.56 042914 N FW9.00 0015 5,475.80 050214 N FW10.0 0016 1,614.82 052314 N FW17.0 0018 354.94 051914 N VP0010 0019 33,718.39 052114 N VP0020 0020 24,713.10 060414 N FM0010 0021 667.02 040414 N GSB001 0022 1,416.39 041114 N GSB002 0023 460.17 041414 N GSB003 0024 1,467.51 041614 N GSB004 0026 2,478.84 041814 N GSB006 0027 2,888.42 042114 N GSB007 0028 3,331.83 042214 N GSB008 0029 3,880.66 042314 N GSB009 0030 5,634.09 042414 N GSB010 0031 6,693.85 042514 N GSB011 0032 1,417.84 042614 N GSB012 0033 7,780.81 042814 N GSB013 0034 7,008.02 042914 N GSB014 0035 8,884.57 043014 N GSB015 0036 9,660.05 050114 N GSB016 0037 8,116.40 050214 N GSB017 0038 7,307.29 050314 N GSB018 0040 8,583.49 050514 N GSB020 0041 7,033.60 050614 N GSB021 0042 7,084.47 050714 N GSB022 0043 8,371.40 050814 N GSB023 0044 6,719.10 050914 N GSB024 0045 1,713.24 051014 N GSB025 0046 15,133.69 051214 N GSB026 0047 16,533.09 051314 N GSB027 0048 714.99 051314 N GSB028 0049 16,920.32 051414 N GSB029 0051 17,085.87 051514 N GSB031 0053 15,851.90 051614 N GSB033 0055 20,416.07 051714 N GSB035 0057 116,246.59 050714 N INV001 0058 7,485.45 032814 N INV002 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 07/11/14 EST. NO.01 TIME 01:33 PM R.E. NAME: TRAN, QUANG 04-1J6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0061 21,307.96 051814 N GSB037 0062 16,037.08 051914 N GSB038 0064 11,749.27 052014 N GSB040 0065 12,293.16 052114 N GSB041 0066 2,109.25 052714 N FW18.0 0067 2,109.25 052814 N FW19.0 0068 1,868.42 052914 N FW20.0 0069 1,941.16 053014 N FW21.1 0070 5,097.07 052214 N GSB042 0071 1,632.58 052314 N GSB043 0072 748.06 052414 N GSB044 0073 2,411.03 052614 N GSB045 0074 5,774.78 052714 N GSB046 0075 6,767.82 052814 N GSB047 0077 7,155.23 052914 N GSB049 0078 7,266.74 053014 N GSB050 0079 13,538.12 060214 N GSB051 0080 8,205.80 060314 N GSB052 0081 8,263.34 060414 N GSB053 0083 7,690.96 060514 N GSB055 0084 7,195.53 060614 N GSB056 0085 6,903.23 060914 N GSB057 0086 6,476.09 061014 N GSB058 0087 5,931.06 061114 N GSB059 0088 7,126.20 061214 N GSB060 0089 5,428.74 061314 N GSB061 0090 5,282.16 060214 N CS0010 634,976.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 634,976.18 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 07/11/14 EST. NO.01 TIME 01:33 PM R.E. NAME: TRAN, QUANG 04-1J6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6504 TIME 01:33 PM ESTIMATE NO. 01 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/14 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 07/11/14 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-84-12.0 ----------------------- GOLDEN STATE BRIDGE, INC REPAIR BRIDGE DECK - INSTALL CORRUGATED 2990 BAY VISTA COURT, STE D METAL DECK BENICIA, CA 94510 FED. AID NO. N O N E REPAIR BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DECK LS 7,129.0000 7,129.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6504 TIME 01:33 PM ESTIMATE NO. 01 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/14 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 07/11/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 634,976.18 634,976.18 SUBTOTAL AMOUNT EARNED 634,976.18 634,976.18 ORIGINAL CONTRACT AMOUNT 7,129.00 TOTAL WORK COMPLETED 634,976.18 634,976.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 634,976.18 634,976.18 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 03/20/14 60 04/21/14 04/21/14 07/14/14 60 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/14