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 02/11/20 EST. NO. 020 TIME 09:18 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 0641 487.54 E.W. @ F.A.(+) 010620 N 0702.0 0642 27,830.46 121919 N 0703.0 0643 23,651.89 122519 N 0704.0 0644 29,254.01 120919 N 0705.0 0645 15,246.91 010120 N 0706.0 0656 1,647.69 121519 N 0669.0 0676 5,781.11 123019 N 0689.0 0677 472.00 123019 N 0690.0 0678 5,686.48 123119 N 0691.0 0679 440.92 123119 N 0692.0 0680 1,193.64 010120 N 0693.0 0681 6,681.73 010220 N 0694.0 0682 472.00 010220 N 0695.0 0683 7,002.52 010320 N 0696.0 0684 472.00 010320 N 0697.0 0685 7,508.05 010420 N 0698.0 0686 456.46 010420 N 0699.0 0687 1,193.64 010520 N 0700.0 0688 6,909.08 010620 N 0701.0 0713 6,681.73 010720 N 0707.0 0714 472.00 010720 N 0708.0 0715 6,971.12 010820 N 0709.0 0716 487.54 010820 N 0710.0 0717 1,350.80 010820 N 0711.0 0718 6,619.69 010920 N 0712.0 0719 472.00 010920 N 0713.0 0720 2,130.97 010920 N 0714.0 0721 6,400.97 011020 N 0715.0 0722 440.92 011020 N 0716.0 0723 759.83 011020 N 0717.0 0724 1,022.41 011020 N 0718.0 0725 7,410.09 011120 N 0719.0 0726 440.92 011120 N 0720.0 0727 1,193.64 011220 N 0721.0 0728 6,681.73 011320 N 0722.0 0729 472.00 011320 N 0723.0 0730 1,370.48 011320 N 0724.0 0731 6,681.73 011420 N 0725.0 0732 472.00 011420 N 0726.0 0733 6,338.93 011520 N 0727.0 0734 440.92 011520 N 0728.0 0735 6,182.25 011620 N 0729.0 0736 409.84 011620 N 0730.0 0737 1,025.64 011720 N 0731.0 0738 1,025.64 011820 N 0732.0 0739 1,025.64 011920 N 0733.0 0740 1,193.64 012020 N 0734.0 0741 4,193.71 011420 N 0735.0 0742 406.56 122919 N 0736.0 0743 9,823.04 123019 N 0737.0 0744 9,950.09 123119 N 0738.0 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 02/11/20 EST. NO. 020 TIME 09:18 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 --------------------------------------------------------------------------- 0745 406.56 010120 N 0739.0 0746 10,155.17 010220 N 0740.0 0747 10,020.24 010320 N 0741.0 0748 11,290.36 010420 N 0742.0 0749 406.56 010520 N 0743.0 0750 10,902.53 010620 N 0744.0 0751 10,460.75 010720 N 0745.0 0752 10,205.44 010820 N 0746.0 0753 9,509.59 010920 N 0747.0 0754 8,940.79 011020 N 0748.0 0755 473.35 121919 N 0749.0 0756 3,869.09 010620 N 0750.0 0757 448.44 010620 N 0751.0 0758 3,620.22 010720 N 0752.0 0759 425.91 010720 N 0753.0 0760 3,620.22 010820 N 0754.0 0761 425.91 010820 N 0755.0 0762 2,623.78 010920 N 0756.0 0763 313.09 010920 N 0757.0 0764 1,590.60 010320 N 0758.0 342,645.20 TOTAL THIS ESTIMATE 4,583,395.50 TOTAL PREVIOUS ESTIMATE 4,926,040.70 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 02/11/20 EST. NO. 020 TIME 09:18 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 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 02/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 09:18 AM ESTIMATE NO. 020 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 02/06/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/11/20 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 02/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 09:18 AM ESTIMATE NO. 020 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 02/06/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/11/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 342,645.20 4,926,040.70 SUBTOTAL AMOUNT EARNED 342,645.20 4,926,040.70 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 342,645.20 4,926,040.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 342,645.20 4,926,040.70 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 50% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/20