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 10/24/19 EST. NO. 013 TIME 09:52 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 0233 14,826.28 E.W. @ F.A.(+) 080719 N 0242.0 0278 7,273.68 071119 N 0097.0 0281 10,882.75 090419 N 0275.0 0282 12,171.38 082319 N 0276.0 0283 13,149.92 082419 N 0277.0 0284 406.56 082519 N 0278.0 0285 12,231.20 082619 N 0279.0 0286 12,298.43 082719 N 0280.0 0287 13,555.36 082819 N 0281.0 0288 9,597.89 082919 N 0282.0 0289 406.56 090219 N 0283.0 0290 13,615.18 090319 N 0284.0 0291 12,298.43 090419 N 0285.0 0292 12,678.25 090519 N 0286.0 0293 14,594.51 090619 N 0287.0 0294 12,260.10 090719 N 0288.0 0295 406.56 090819 N 0289.0 0296 11,694.42 090919 N 0290.0 0297 12,298.43 091019 N 0291.0 0298 12,328.33 091119 N 0292.0 0299 274.91 091919 N 0293.0 0303 7.47 081419 N 0297.0 0304 215.96 081819 N 0298.0 0305 215.96 081919 N 0299.0 0307 215.96 082019 N 0301.0 0309 215.96 082119 N 0303.0 0311 6,394.77 082219 N 0305.0 0312 269.89 082219 N 0306.0 0313 6,394.77 082319 N 0307.0 0314 269.89 082319 N 0308.0 0315 1,362.53 082319 N 0309.0 0316 7,020.31 082419 N 0310.0 0317 269.89 082419 N 0311.0 0318 1,361.64 082519 N 0312.0 0319 7,024.31 082619 N 0313.0 0320 269.89 082619 N 0314.0 0321 7,024.31 082719 N 0315.0 0322 269.89 082719 N 0316.0 0323 7,282.53 082819 N 0317.0 0324 269.89 082819 N 0318.0 0325 3,935.99 082819 N 0319.0 0326 7,426.69 082919 N 0320.0 0327 1,356.69 082919 N 0321.0 0329 1,199.84 083019 N 0323.0 0330 1,025.64 083119 N 0324.0 0331 21,638.61 090519 N 0325.0 0332 6,102.18 092619 N 0375.0 0333 518.53 092619 N 0376.0 0334 1,350.80 092619 N 0377.0 0335 1,025.64 092719 N 0378.0 0336 1,025.64 092819 N 0379.0 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 10/24/19 EST. NO. 013 TIME 09:52 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 --------------------------------------------------------------------------- 0337 1,025.64 092919 N 0380.0 0339 11,443.28 091219 N 0382.0 0340 10,202.06 091319 N 0383.0 0341 10,554.81 091419 N 0384.0 0342 406.56 091519 N 0385.0 0343 12,082.08 091619 N 0386.0 0344 10,454.23 091719 N 0387.0 0345 9,839.67 091819 N 0388.0 0347 11,195.85 091919 N 0390.0 0348 11,880.98 092019 N 0391.0 0349 9,521.70 092119 N 0392.0 0350 406.56 092219 N 0393.0 0351 11,474.66 092319 N 0394.0 0352 8,229.87 092419 N 0395.0 0353 10,022.03 092519 N 0396.0 0355 1,025.64 090119 N 0326.0 0356 1,025.64 090219 N 0327.0 0357 7,228.83 090319 N 0328.0 0358 431.09 090319 N 0329.0 0359 7,171.28 090419 N 0330.0 0360 431.09 090419 N 0331.0 0361 6,761.92 090519 N 0332.0 0362 431.09 090519 N 0333.0 0363 6,761.92 090619 N 0334.0 0364 269.89 090619 N 0335.0 0365 2,761.06 090619 N 0336.0 0366 6,216.34 090719 N 0337.0 0367 1,361.64 090819 N 0338.0 0368 7,113.73 090919 N 0339.0 0369 431.09 090919 N 0340.0 0370 7,528.96 091019 N 0341.0 0371 431.09 091019 N 0342.0 0372 1,460.66 091019 N 0343.0 0373 7,024.31 091119 N 0344.0 0374 431.09 091119 N 0345.0 0375 2,573.46 091119 N 0346.0 0376 7,024.31 091219 N 0347.0 0377 431.09 091219 N 0348.0 0378 1,350.80 091219 N 0349.0 0379 6,499.55 091319 N 0350.0 0380 431.09 091319 N 0351.0 0381 6,905.12 091419 N 0352.0 0382 431.09 091419 N 0353.0 0383 1,361.64 091519 N 0354.0 0384 7,186.82 091619 N 0355.0 0385 431.09 091619 N 0356.0 0386 5,974.83 091719 N 0357.0 0387 431.09 091719 N 0358.0 0388 6,169.66 091819 N 0359.0 0389 431.09 091819 N 0360.0 0390 7,024.31 091919 N 0361.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/24/19 EST. NO. 013 TIME 09:52 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 --------------------------------------------------------------------------- 0391 431.09 091919 N 0362.0 0392 7,318.25 092019 N 0363.0 0393 431.09 092019 N 0364.0 0394 7,182.31 092119 N 0365.0 0395 431.09 092119 N 0366.0 0396 1,361.64 092219 N 0367.0 0397 8,693.54 092319 N 0368.0 0398 741.89 092319 N 0369.0 0399 2,794.70 092319 N 0370.0 0400 8,211.54 092419 N 0371.0 0401 772.97 092419 N 0372.0 0402 1,350.80 092419 N 0373.0 0403 2,573.46 092519 N 0374.0 0404 506.87 072419 N 0398.0 0408 1,193.64 093019 N 0402.0 0441 406.56 093019 N 0435.0 596,308.02 TOTAL THIS ESTIMATE 2,380,217.92 TOTAL PREVIOUS ESTIMATE 2,976,525.94 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 10/24/19 EST. NO. 013 TIME 09:52 AM R.E. NAME: SANDERS, KAREN 01-0H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/19 -3,000.00 013 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 09:52 AM ESTIMATE NO. 013 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 10/20/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/24/19 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 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 09:52 AM ESTIMATE NO. 013 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 10/20/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 596,308.02 2,976,525.94 SUBTOTAL AMOUNT EARNED 596,308.02 2,976,525.94 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 596,308.02 2,976,525.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 593,308.02 2,973,525.94 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 30% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/19