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 09/12/19 EST. NO. 010 TIME 01:02 PM R.E. NAME: SANDERS, KAREN 01-0H6904 --------------------------------------------------------------------------- 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 0103 2,431.92 E.W. @ F.A.(+) 070819 N 0098.0 0104 2,431.92 070919 N 0099.0 0105 2,431.92 071019 N 0100.0 0106 2,431.92 071119 N 0101.0 0107 2,431.92 071219 N 0102.0 0112 3,669.16 071619 N 0114.0 0113 429.65 071619 N 0115.0 0114 4,023.42 071719 N 0116.0 0115 486.06 071719 N 0117.0 0116 2,658.74 071919 N 0118.0 0118 3,753.00 071819 N 0120.0 0119 452.18 071819 N 0121.0 0134 1,545.84 073119 N 0161.0 0135 2,573.46 080219 N 0163.0 0137 15,775.56 072619 N 0168.0 0141 1,751.70 071519 N 0172.0 0143 31,151.83 080819 N 0174.0 0145 1,362.53 072519 N 0176.0 0146 2,573.46 072619 N 0177.0 0147 2,210.78 072719 N 0178.0 0148 1,362.53 080519 N 0180.0 87,939.50 TOTAL THIS ESTIMATE 1,251,217.24 TOTAL PREVIOUS ESTIMATE 1,339,156.74 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 09/12/19 EST. NO. 010 TIME 01:02 PM R.E. NAME: SANDERS, KAREN 01-0H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 01:02 PM ESTIMATE NO. 010 BID OPENING 03/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/12/19 LOCATION PROGRESS ESTIMATE 01-DN-101-0.0 ----------------- GOLDEN STATE BRIDGE, INC STABILIZE A SECTION OF DAMAGED HIGHWAY AND 3701 MALLARD DRIVE IMPROVE THE ALIGNMENT VIA REPAIRS TO FOUR BENICIA, CA 94510 RETAINING WALLS, NEW RW, PLACEMENT OF A MECHANICALLY STABILIZED FILL FED. AID NO. N O N E ROADWAY STABILIZATION & RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOND PREMIUM LS 47,636.0000 47,636.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 01:02 PM ESTIMATE NO. 010 BID OPENING 03/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,939.50 1,339,156.74 SUBTOTAL AMOUNT EARNED 87,939.50 1,339,156.74 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 87,939.50 1,339,156.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,939.50 1,339,156.74 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 03/09/18 150 11/15/17 11/15/17 12/30/20 0 0 0 0 14% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/19