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 11/07/19 EST. NO. 014 TIME 08:18 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 0300 644.51 E.W. @ F.A.(+) 090919 N 0294.0 0301 1,246.89 091919 N 0295.0 0302 373.23 091919 N 0296.0 0405 412.35 100419 N 0399.0 0406 1,884.91 101019 N 0400.0 0407 4,743.24 101119 N 0401.0 0409 7,637.84 100119 N 0403.0 0410 534.16 100119 N 0404.0 0411 7,379.10 100219 N 0405.0 0412 534.16 100219 N 0406.0 0413 1,350.80 100219 N 0407.0 0414 7,986.01 100319 N 0408.0 0415 534.16 100319 N 0409.0 0416 2,462.84 100319 N 0410.0 0417 7,303.64 100419 N 0411.0 0418 534.16 100419 N 0412.0 0419 7,392.55 100519 N 0413.0 0420 409.84 100519 N 0414.0 0421 1,193.64 100619 N 0415.0 0422 6,401.71 100719 N 0416.0 0423 596.32 100719 N 0417.0 0424 7,468.51 100819 N 0418.0 0425 534.16 100819 N 0419.0 0426 1,350.80 100819 N 0420.0 0427 7,228.20 100919 N 0421.0 0428 534.16 100919 N 0422.0 0429 7,695.86 101019 N 0423.0 0430 540.92 101019 N 0424.0 0431 7,344.89 101119 N 0425.0 0432 472.00 101119 N 0426.0 0433 2,573.46 101119 N 0427.0 0434 1,797.19 101219 N 0428.0 0435 10,818.85 082319 N 0429.0 0436 20,846.63 100119 N 0430.0 0437 26,430.15 093019 N 0431.0 0438 32,981.90 101419 N 0432.0 0439 24,035.51 091319 N 0433.0 0440 6,838.32 092619 N 0434.0 0442 12,041.15 100119 N 0436.0 0443 11,180.75 100219 N 0437.0 0444 11,008.16 100319 N 0438.0 0445 11,083.60 100419 N 0439.0 0446 8,591.56 100519 N 0440.0 0447 406.56 100619 N 0441.0 0448 9,084.99 100719 N 0442.0 0449 10,126.13 100819 N 0443.0 0450 10,515.34 100919 N 0444.0 0451 606.38 091319 N 0445.0 0452 2,707.99 092419 N 0446.0 0453 156.26 100319 N 0447.0 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 11/07/19 EST. NO. 014 TIME 08:18 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 --------------------------------------------------------------------------- 308,556.44 TOTAL THIS ESTIMATE 2,976,525.94 TOTAL PREVIOUS ESTIMATE 3,285,082.38 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 11/07/19 EST. NO. 014 TIME 08:18 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 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 08:18 AM ESTIMATE NO. 014 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 11/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/07/19 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 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 08:18 AM ESTIMATE NO. 014 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 11/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 308,556.44 3,285,082.38 SUBTOTAL AMOUNT EARNED 308,556.44 3,285,082.38 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 308,556.44 3,285,082.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 308,556.44 3,282,082.38 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 12/30/19 0 0 0 0 34% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/19