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 02/25/19 EST. NO. 005 TIME 11:58 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 0007 323,816.88 E.W. @ F.A.(+) 020119 N GSB007 0008 96,514.37 012719 N GSB008 420,331.25 TOTAL THIS ESTIMATE 349,232.52 TOTAL PREVIOUS ESTIMATE 769,563.77 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 02/25/19 EST. NO. 005 TIME 11:58 AM R.E. NAME: TON, THANG 07-1XH004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH004 TIME 11:58 AM ESTIMATE NO. 005 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 02/20/19 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/25/19 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH004 TIME 11:58 AM ESTIMATE NO. 005 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 02/20/19 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 420,331.25 769,563.77 SUBTOTAL AMOUNT EARNED 420,331.25 769,563.77 ORIGINAL CONTRACT AMOUNT 25,794.00 TOTAL WORK COMPLETED 420,331.25 769,563.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 410,331.25 759,563.77 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 05/15/18 08/15/18 12/30/19 178 0 0 0 17% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19