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 05/24/19 EST. NO. 007 TIME 07:36 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 0004 748.29 E.W. @ F.A.(+) 091318 N GSB004 0012 346.62 031319 N GSB012 0013 1,170.81 111218 N GSB013 0014 232.15 111418 N GSB014 0015 2,366.32 111518 N GSB015 0017 2,383.39 111918 N GSB017 0018 2,383.39 112018 N GSB018 0019 5,109.10 112918 N GSB019 0020 3,835.32 120318 N GSB020 0021 614.17 011819 N GSB021 0022 307.09 012119 N GSB022 0023 307.09 012219 N GSB023 0024 1,377.43 022619 N GSB024 0025 1,223.88 022819 N GSB025 0026 6,815.31 030519 N GSB026 0027 6,815.31 030619 N GSB027 0028 2,554.55 030719 N GSB028 0029 3,339.00 030819 N GSB029 0030 3,204.41 031219 N GSB030 0031 3,204.41 031319 N GSB031 0032 3,854.29 031419 N GSB032 0033 3,204.41 031519 N GSB033 0034 132.77 022719 N GSB034 0035 5,420.80 030819 N GSB035 60,950.31 TOTAL THIS ESTIMATE 1,692,537.03 TOTAL PREVIOUS ESTIMATE 1,753,487.34 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 05/24/19 EST. NO. 007 TIME 07:36 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 ANNUAL 2018 CEM 4401 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH004 TIME 07:36 AM ESTIMATE NO. 007 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 05/20/19 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 05/24/19 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH004 TIME 07:36 AM ESTIMATE NO. 007 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 05/20/19 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,950.31 1,753,487.34 SUBTOTAL AMOUNT EARNED 60,950.31 1,753,487.34 ORIGINAL CONTRACT AMOUNT 25,794.00 TOTAL WORK COMPLETED 60,950.31 1,753,487.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,950.31 1,753,487.34 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 12/30/19 240 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19