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 12/13/19 EST. NO. 016 TIME 08:40 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 0475 534.16 E.W. @ F.A.(+) 101519 N 0469.0 0480 7,700.65 101819 N 0474.0 0504 1,715.88 090419 N 0498.0 0505 40,639.54 093019 N 0499.0 0506 33,530.71 102519 N 0500.0 0507 29,790.44 110119 N 0501.0 0508 20,709.86 100719 N 0502.0 0509 699.36 092019 N 0503.0 0512 7,570.04 110219 N 0506.0 0513 472.00 110219 N 0507.0 0523 6,939.73 110819 N 0517.0 0524 503.08 110819 N 0518.0 0525 7,214.14 110919 N 0519.0 0526 409.84 110919 N 0520.0 0527 4,626.63 102419 N 0521.0 0528 330.19 102519 N 0522.0 0529 406.56 102819 N 0523.0 0530 10,714.42 102919 N 0524.0 0531 9,263.34 103019 N 0525.0 0532 10,587.37 103119 N 0526.0 0533 333.09 101719 N 0527.0 0534 11,411.81 110119 N 0528.0 0535 10,210.92 110219 N 0529.0 0536 406.56 110319 N 0530.0 0537 10,587.68 110419 N 0531.0 0538 11,028.21 110519 N 0532.0 0539 11,283.52 110619 N 0533.0 0540 10,841.34 110719 N 0534.0 0541 1,166.08 102119 N 0535.0 0542 1,193.64 111019 N 0536.0 0543 6,743.78 111119 N 0537.0 0544 472.00 111119 N 0538.0 0545 7,069.10 111219 N 0539.0 0546 503.08 111219 N 0540.0 0547 1,350.80 111219 N 0541.0 0548 7,127.59 111319 N 0542.0 0549 472.00 111319 N 0543.0 0550 6,743.78 111419 N 0544.0 0551 472.00 111419 N 0545.0 0552 6,338.93 111519 N 0546.0 0553 440.92 111519 N 0547.0 0554 2,684.09 111519 N 0548.0 0555 7,214.14 111619 N 0549.0 0556 409.84 111619 N 0550.0 0557 1,193.64 111719 N 0551.0 0558 6,681.73 111819 N 0552.0 0559 472.00 111819 N 0553.0 0560 1,643.77 111819 N 0554.0 0561 6,743.78 111919 N 0555.0 0562 472.00 111919 N 0556.0 0563 6,743.78 112019 N 0557.0 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 12/13/19 EST. NO. 016 TIME 08:40 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 --------------------------------------------------------------------------- 0564 472.00 112019 N 0558.0 0565 6,841.75 112119 N 0559.0 0566 487.54 112119 N 0560.0 0567 6,743.78 112219 N 0561.0 0568 472.00 112219 N 0562.0 0569 7,214.14 112319 N 0563.0 0570 409.84 112319 N 0564.0 0571 41,918.35 110119 N 0565.0 0572 41,013.36 111819 N 0566.0 440,386.30 TOTAL THIS ESTIMATE 3,543,490.83 TOTAL PREVIOUS ESTIMATE 3,983,877.13 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 12/13/19 EST. NO. 016 TIME 08:40 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 PER LTR DATED 11/19 -4,000.00 015 RETURN DEDUCT 10/19 3,000.00 015 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 08:40 AM ESTIMATE NO. 016 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 12/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/13/19 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 12/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 08:40 AM ESTIMATE NO. 016 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 12/06/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 440,386.30 3,983,877.13 SUBTOTAL AMOUNT EARNED 440,386.30 3,983,877.13 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 440,386.30 3,983,877.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 440,386.30 3,979,877.13 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 41% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/19