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 09/11/14 EST. NO.02 TIME 08:58 AM 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 0017 2,585.93 E.W. @ F.A.(+) 051214 N FW16.0 0025 1,833.65 041714 N GSB005 0039 650.19 050314 N GSB019 0050 1,266.98 051414 N GSB030 0052 3,346.95 051514 N GSB032 0054 3,579.35 051614 N GSB034 0056 1,518.68 051714 N GSB036 0059 7,353.52 061714 N INV003 0060 11,293.00 061714 N INV004 0063 676.79 051914 N GSB039 0076 608.88 052814 N GSB048 0082 533.42 060414 N GSB054 0091 10,531.06 061714 N INV005 0092 6,393.40 061714 N INV006 0093 3,040.49 061714 N INV007 0094 571.03 061714 N INV008 0095 2,778.83 061714 N INV009 0097 239.36 061714 N INV011 0098 77.76 061714 N INV012 0100 1,944.05 060214 N FW22.0 0101 1,944.05 060314 N FW23.0 0102 2,918.14 060414 N FW24.0 0103 2,016.22 060514 N FW25.0 0104 2,016.22 060614 N FW26.0 0105 2,016.22 060914 N FW27.0 0106 1,683.35 061014 N FW28.0 0107 2,016.22 061114 N FW29.0 0108 2,016.22 061214 N FW30.0 0109 1,975.21 061314 N FW31.0 0110 957.33 061714 N FW32.0 0111 773.67 061814 N FW33.0 0112 1,811.47 061614 N GSB062 0113 2,209.79 061714 N GSB063 0114 1,312.47 061814 N GSB064 0115 1,312.47 061914 N GSB065 0116 1,170.04 071014 N INV014 0117 315.00 071014 N INV015 0118 18,978.32 071014 N INV016 108,265.73 TOTAL THIS ESTIMATE 634,976.18 TOTAL PREVIOUS ESTIMATE 743,241.91 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 09/11/14 EST. NO.02 TIME 08:58 AM 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 09/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6504 TIME 08:58 AM ESTIMATE NO. 02 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 09/10/14 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 09/11/14 LOCATION 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 09/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6504 TIME 08:58 AM ESTIMATE NO. 02 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 09/10/14 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 09/11/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,265.73 743,241.91 SUBTOTAL AMOUNT EARNED 108,265.73 743,241.91 ORIGINAL CONTRACT AMOUNT 7,129.00 TOTAL WORK COMPLETED 108,265.73 743,241.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,265.73 743,241.91 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 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/14