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 02/26/20 EST. NO. 015 TIME 11:02 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 0084 10,514.69 E.W. @ F.A.(+) 010720 N GSB084 0087 3,917.75 011520 N GSB087 0088 29,190.06 011020 N GSB088 0089 28,435.08 011120 N GSB089 0090 17,416.66 011320 N GSB090 0091 10,638.89 011420 N GSB091 0092 10,638.89 011520 N GSB092 0093 3,465.95 011619 N GSB093 0094 3,364.67 011720 N GSB094 0095 25,841.57 011820 N GSB095 0096 5,232.36 012020 N GSB096 0097 4,463.15 012120 N GSB097 0098 6,100.38 012120 N GSB098 0099 10,090.37 012220 N GSB099 0100 4,499.13 012320 N GSB100 0101 20,710.48 012420 N GSB101 0102 26,701.70 012520 N GSB102 0103 24,603.48 012620 N GSB103 0104 10,818.91 012920 N GSB104 0105 10,818.91 013020 N GSB105 0106 107,266.50 020620 N GSB106 0107 3,021.58 020620 N GSB107 0108 1,354.43 020620 N GSB108 0109 55,263.73 020720 N GSB109 0110 4,388.40 020820 N GSB110 0111 19,742.74 013120 N GSB111 0112 23,038.11 020120 N GSB112 0113 23,220.21 020220 N GSB113 0114 4,515.61 020420 N GSB114 0115 2,697.21 020520 N GSB115 0116 8,429.34 020520 N GSB116 0118 8,454.97 020620 N GSB118 0119 23,540.65 020720 N GSB119 0120 14,470.08 020820 N GSB120 0121 1,898.50 021220 N GSB121 0122 1,179.01 021220 N GSB122 569,944.15 TOTAL THIS ESTIMATE 3,244,566.50 TOTAL PREVIOUS ESTIMATE 3,814,510.65 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 02/26/20 EST. NO. 015 TIME 11:02 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH004 TIME 11:02 AM ESTIMATE NO. 015 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 02/20/20 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/26/20 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH004 TIME 11:02 AM ESTIMATE NO. 015 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 02/20/20 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 569,944.15 3,814,510.65 SUBTOTAL AMOUNT EARNED 569,944.15 3,814,510.65 ORIGINAL CONTRACT AMOUNT 25,794.00 TOTAL WORK COMPLETED 569,944.15 3,814,510.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 569,944.15 3,814,510.65 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 02/21/20 426 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20