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 12/23/19 EST. NO. 017 TIME 10:15 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 0573 1,193.64 E.W. @ F.A.(+) 120119 N 0594.0 0574 6,743.78 120219 N 0595.0 0575 472.00 120219 N 0596.0 0576 7,457.22 120319 N 0597.0 0577 503.08 120319 N 0598.0 0578 6,743.78 120419 N 0599.0 0579 472.00 120419 N 0600.0 0580 6,743.78 120519 N 0601.0 0581 472.00 120519 N 0602.0 0582 6,743.78 120619 N 0603.0 0583 472.00 120619 N 0604.0 0584 7,410.09 120719 N 0605.0 0585 440.92 120719 N 0606.0 0586 1,193.64 120819 N 0607.0 0587 37,025.74 112519 N 0608.0 0590 9,827.56 110819 N 0567.0 0591 10,657.55 110919 N 0568.0 0592 406.56 111019 N 0569.0 0593 10,901.16 111119 N 0570.0 0594 11,028.21 111219 N 0571.0 0595 11,028.21 111319 N 0572.0 0596 10,901.16 111419 N 0573.0 0597 7,490.65 111519 N 0574.0 0598 9,328.65 111619 N 0575.0 0599 406.56 111719 N 0576.0 0601 10,974.55 111919 N 0578.0 0602 11,028.21 112019 N 0579.0 0603 10,647.19 112119 N 0580.0 0606 1,193.64 112419 N 0583.0 0607 7,261.27 112519 N 0584.0 0608 472.00 112519 N 0585.0 0609 3,578.54 112619 N 0586.0 0610 285.52 112619 N 0587.0 0611 1,025.64 112719 N 0588.0 0612 1,362.53 112719 N 0589.0 0614 1,025.64 112819 N 0591.0 0615 1,025.64 112919 N 0592.0 0616 1,025.64 113019 N 0593.0 216,969.73 TOTAL THIS ESTIMATE 3,983,877.13 TOTAL PREVIOUS ESTIMATE 4,200,846.86 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 12/23/19 EST. NO. 017 TIME 10:15 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 10:15 AM ESTIMATE NO. 017 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 12/20/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/23/19 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 10:15 AM ESTIMATE NO. 017 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 12/20/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 216,969.73 4,200,846.86 SUBTOTAL AMOUNT EARNED 216,969.73 4,200,846.86 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 216,969.73 4,200,846.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 216,969.73 4,196,846.86 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 43% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19