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 04/24/19 EST. NO. 006 TIME 01:48 PM 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 0009 45,655.16 E.W. @ F.A.(+) 030119 N GSB009 0010 60,526.28 030119 N GSB010 0011 816,791.82 032219 N GSB011 922,973.26 TOTAL THIS ESTIMATE 769,563.77 TOTAL PREVIOUS ESTIMATE 1,692,537.03 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 04/24/19 EST. NO. 006 TIME 01:48 PM 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 ANNUAL 2018 CEM 4401 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH004 TIME 01:48 PM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 04/24/19 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH004 TIME 01:48 PM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 922,973.26 1,692,537.03 SUBTOTAL AMOUNT EARNED 922,973.26 1,692,537.03 ORIGINAL CONTRACT AMOUNT 25,794.00 TOTAL WORK COMPLETED 922,973.26 1,692,537.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 932,973.26 1,692,537.03 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 12/30/19 219 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19