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 03/24/20 EST. NO. 016 TIME 03:35 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 0117 2,729.16 E.W. @ F.A.(+) 020620 N GSB117 0123 21,969.28 021920 N GSB123 0124 7,204.44 021920 N GSB124 0125 118,255.21 021920 N GSB125 0126 15,287.35 021920 N GSB126 0127 2,165.09 021920 N GSB127 0128 4,524.44 021020 N GSB128 0129 4,365.71 021120 N GSB129 0130 4,365.71 021220 N GSB130 0131 4,365.71 021320 N GSB131 0132 8,835.16 021920 N GSB132 0133 9,899.03 022020 N GSB133 0134 33,450.52 022220 N GSB134 0135 21,017.81 022320 N GSB135 0136 10,873.64 022520 N GSB136 0137 10,873.64 022620 N GSB137 0138 35,174.70 030320 N GSB138 0139 101,942.50 030320 N GSB139 0140 1,683.17 022720 N GSB140 0141 11,282.60 022720 N GSB141 0142 10,527.19 022820 N GSB142 0143 19,812.88 030320 N GSB143 0144 31,184.69 030320 N GSB144 0145 36,325.02 030320 N GSB145 0146 4,854.16 030320 N GSB146 0147 8,019.46 030320 N GSB147 0148 2,387.54 030520 N GSB148 0149 4,006.71 030520 N GSB149 0151 8,326.31 030920 N GSB151 0152 157,526.67 031120 N GSB152 0153 25,874.14 031220 N GSB153 739,109.64 TOTAL THIS ESTIMATE 3,814,510.65 TOTAL PREVIOUS ESTIMATE 4,553,620.29 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 03/24/20 EST. NO. 016 TIME 03:35 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 DEDUCTION FOR TOOLS -3,880.58 016 -3,880.58 -3,880.58 TOTAL DEDUCTIONS -3,880.58 -3,880.58 PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH004 TIME 03:35 PM ESTIMATE NO. 016 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 03/20/20 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 03/24/20 LOCATION RERUN 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH004 TIME 03:35 PM ESTIMATE NO. 016 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 03/20/20 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 739,109.64 4,553,620.29 SUBTOTAL AMOUNT EARNED 739,109.64 4,553,620.29 ORIGINAL CONTRACT AMOUNT 25,794.00 TOTAL WORK COMPLETED 739,109.64 4,553,620.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,880.58 -3,880.58 TOTAL 735,229.06 4,549,739.71 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 04/20/20 441 6 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20