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 10/09/19 EST. NO. 012 TIME 09:55 AM 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 0142 274.91 E.W. @ F.A.(+) 080819 N 0173.0 0144 3,333.54 073119 N 0175.0 0165 7,442.19 080319 N 0165.0 0182 282.36 081419 N 0195.0 0186 2,546.01 080819 N 0199.0 0189 1,362.53 080919 N 0202.0 0196 2,531.88 081519 N 0209.0 0200 1,350.80 081919 N 0213.0 0201 7,047.16 082019 N 0214.0 0202 7,078.24 082119 N 0215.0 0203 2,711.95 082119 N 0216.0 0204 1,332.32 082219 N 0217.0 0210 2,470.66 071519 N 0228.0 0211 46.04 071819 N 0229.0 0212 46.04 071919 N 0230.0 0213 46.04 072019 N 0231.0 0214 46.04 072219 N 0232.0 0215 46.04 072319 N 0233.0 0216 46.04 072419 N 0234.0 0217 46.04 072519 N 0235.0 0218 46.04 072619 N 0236.0 0219 46.04 072719 N 0237.0 0220 46.04 072919 N 0238.0 0221 46.04 073019 N 0239.0 0222 46.04 073119 N 0240.0 0223 46.04 080119 N 0241.0 0224 10,472.46 072919 N 0157.0 0225 11,106.38 073019 N 0158.0 0226 10,289.33 073119 N 0159.0 0227 10,472.46 080119 N 0160.0 0228 36,744.19 080219 N 0220.0 0229 9,014.09 080319 N 0221.0 0230 406.56 080419 N 0222.0 0231 11,957.15 080519 N 0223.0 0232 14,578.95 080619 N 0224.0 0234 9,105.44 080819 N 0243.0 0235 1,100.24 081219 N 0244.0 0236 12,312.85 081319 N 0245.0 0237 12,372.66 081419 N 0246.0 0238 12,185.80 081519 N 0247.0 0239 12,692.66 081619 N 0248.0 0240 12,412.23 081719 N 0249.0 0241 406.56 081819 N 0250.0 0242 12,439.23 081919 N 0251.0 0243 11,425.51 082019 N 0252.0 0244 12,312.85 082119 N 0253.0 0245 12,439.23 082219 N 0254.0 0246 30,742.55 071519 N 0103.0 0249 7,322.28 071819 N 0106.0 0250 7,794.35 071919 N 0107.0 0251 7,832.61 072019 N 0108.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/09/19 EST. NO. 012 TIME 09:55 AM 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 --------------------------------------------------------------------------- 0253 13,161.63 072219 N 0150.0 0254 13,544.00 072319 N 0151.0 0255 10,876.95 072419 N 0152.0 0256 11,246.66 072519 N 0153.0 0257 10,111.97 072619 N 0154.0 0258 7,522.44 072719 N 0155.0 0259 406.56 072819 N 0156.0 0276 8,837.56 081419 N 0272.0 406,009.46 TOTAL THIS ESTIMATE 1,974,208.46 TOTAL PREVIOUS ESTIMATE 2,380,217.92 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 10/09/19 EST. NO. 012 TIME 09:55 AM 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 10/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 09:55 AM ESTIMATE NO. 012 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 10/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/09/19 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 10/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 09:55 AM ESTIMATE NO. 012 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 10/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 406,009.46 2,380,217.92 SUBTOTAL AMOUNT EARNED 406,009.46 2,380,217.92 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 406,009.46 2,380,217.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 406,009.46 2,380,217.92 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 24% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/19