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 09/25/18 EST. NO. 003 TIME 09:14 AM R.E. NAME: TON, THANG 07-1XH004 --------------------------------------------------------------------------- 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 0003 1,555.72 E.W. @ F.A.(+) 081018 N GSB003 1,555.72 TOTAL THIS ESTIMATE 343,633.06 TOTAL PREVIOUS ESTIMATE 345,188.78 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 09/25/18 EST. NO. 003 TIME 09:14 AM R.E. NAME: TON, THANG 07-1XH004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH004 TIME 09:14 AM ESTIMATE NO. 003 BID OPENING 03/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/25/18 LOCATION PROGRESS ESTIMATE 07-LA-47-0.8 ----------------- GOLDEN STATE BRIDGE INC LA COUNTY LA-47 VINCENT THOMAS BRIDGE 3701 MALLARD DR BRDG #53-1471 BOTH DIRCTNS@END BENTS 11&12 BENICIA, CA 94510 REMOVE/REPLACE FINGER JOINT ASSMBLIES@BENT DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE/REPLACE JOING ASSEMBLIES@END BENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE JOINT ASSEMBLIES(BOND PREMIUM) LS 25,794.0000 25,794.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH004 TIME 09:14 AM ESTIMATE NO. 003 BID OPENING 03/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,555.72 345,188.78 SUBTOTAL AMOUNT EARNED 1,555.72 345,188.78 ORIGINAL CONTRACT AMOUNT 25,794.00 TOTAL WORK COMPLETED 1,555.72 345,188.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,555.72 345,188.78 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 04/17/18 120 08/15/18 08/15/18 11/30/18 90 0 0 0 7% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18