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 01/23/20 EST. NO. 019 TIME 02:01 PM 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 0613 747.15 E.W. @ F.A.(+) 112719 N 0590.0 0617 1,869.26 112619 N 0615.0 0618 909.02 111219 N 0624.0 0619 1,065.00 111319 N 0625.0 0620 4,575.92 120919 N 0633.0 0621 4,435.64 120319 N 0639.0 0622 557.53 120319 N 0640.0 0623 2,361.30 121619 N 0641.0 0624 324.42 121619 N 0642.0 0625 2,361.30 121719 N 0643.0 0626 324.42 121719 N 0644.0 0627 3,321.37 121819 N 0645.0 0628 422.17 121819 N 0646.0 0629 3,584.02 121919 N 0647.0 0630 444.72 121919 N 0648.0 0631 461.08 122019 N 0649.0 0632 727.00 122319 N 0650.0 0633 727.00 122419 N 0651.0 0634 1,070.45 122519 N 0652.0 0635 727.00 122619 N 0653.0 0636 727.00 122719 N 0654.0 0637 6,743.78 120919 N 0655.0 0638 472.00 120919 N 0656.0 0639 6,743.78 121019 N 0657.0 0640 472.00 121019 N 0658.0 0646 1,350.80 121019 N 0659.0 0647 6,951.49 121119 N 0660.0 0648 487.54 121119 N 0661.0 0649 2,573.46 121119 N 0662.0 0650 6,479.30 121219 N 0663.0 0651 456.46 121219 N 0664.0 0652 6,541.35 121319 N 0665.0 0653 456.46 121319 N 0666.0 0654 7,214.14 121419 N 0667.0 0655 409.84 121419 N 0668.0 0657 6,603.39 121619 N 0670.0 0658 456.46 121619 N 0671.0 0659 6,603.39 121719 N 0672.0 0660 456.46 121719 N 0673.0 0661 6,743.78 121819 N 0674.0 0662 472.00 121819 N 0675.0 0663 6,681.73 121919 N 0676.0 0664 472.00 121919 N 0677.0 0665 6,182.25 122019 N 0678.0 0666 409.84 122019 N 0679.0 0667 1,025.64 122119 N 0680.0 0668 1,025.64 122219 N 0681.0 0669 1,025.64 122319 N 0682.0 0670 1,025.64 122419 N 0683.0 0671 1,025.64 122519 N 0684.0 0672 1,025.64 122619 N 0685.0 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 01/23/20 EST. NO. 019 TIME 02:01 PM 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 --------------------------------------------------------------------------- 0673 1,025.64 122719 N 0686.0 0674 1,025.64 122819 N 0687.0 0675 1,193.64 122919 N 0688.0 0689 11,104.28 112219 N 0611.0 0690 10,087.09 112319 N 0612.0 0691 406.56 112419 N 0613.0 0692 10,203.77 112519 N 0614.0 0693 406.56 120119 N 0616.0 0694 10,116.61 120219 N 0617.0 0695 10,754.31 120319 N 0618.0 0696 10,243.66 120419 N 0619.0 0697 10,687.08 120519 N 0620.0 0698 10,941.05 120619 N 0621.0 0699 12,417.04 120719 N 0622.0 0700 406.56 120819 N 0623.0 0701 10,687.08 120919 N 0626.0 0702 10,303.47 121019 N 0627.0 0703 11,068.10 121119 N 0628.0 0704 10,055.38 121219 N 0629.0 0705 9,698.08 121319 N 0630.0 0706 10,709.37 121419 N 0631.0 0707 406.56 121519 N 0632.0 0708 9,763.24 121619 N 0634.0 0709 10,460.75 121719 N 0635.0 0710 10,205.44 121819 N 0636.0 0711 10,078.39 121919 N 0637.0 0712 8,822.84 122019 N 0638.0 333,608.50 TOTAL THIS ESTIMATE 4,249,787.00 TOTAL PREVIOUS ESTIMATE 4,583,395.50 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 01/23/20 EST. NO. 019 TIME 02:01 PM 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 RETURN DEDUCT 11/19 4,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 02:01 PM ESTIMATE NO. 019 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 01/20/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/23/20 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 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 02:01 PM ESTIMATE NO. 019 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 01/20/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 333,608.50 4,583,395.50 SUBTOTAL AMOUNT EARNED 333,608.50 4,583,395.50 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 333,608.50 4,583,395.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 333,608.50 4,583,395.50 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 47% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20