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 03/10/20 EST. NO. 022 TIME 09:14 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 0789 6,320.50 E.W. @ F.A.(+) 013020 N 0811.0 0790 440.92 013020 N 0812.0 0791 6,725.35 013120 N 0813.0 0792 472.00 013120 N 0814.0 0793 7,195.71 020120 N 0815.0 0794 409.84 020120 N 0816.0 0795 1,193.64 020220 N 0817.0 0798 6,320.50 020420 N 0820.0 0799 440.92 020420 N 0821.0 0800 6,725.35 020520 N 0822.0 0801 472.00 020520 N 0823.0 0804 6,725.35 020620 N 0826.0 0805 472.00 020620 N 0827.0 0806 6,823.32 020720 N 0828.0 0807 487.54 020720 N 0829.0 0808 6,430.05 020820 N 0830.0 0809 409.84 020820 N 0831.0 0816 425.91 012020 N 0838.0 0817 3,968.23 012120 N 0839.0 0818 444.72 012120 N 0840.0 0819 3,968.23 012220 N 0841.0 0820 3,719.35 012720 N 0845.0 0821 425.91 012720 N 0846.0 0822 3,719.35 012820 N 0847.0 0823 425.91 012820 N 0848.0 0824 3,968.23 012920 N 0849.0 0825 444.72 012920 N 0850.0 0826 2,311.72 013020 N 0851.0 0827 275.48 013020 N 0852.0 0831 444.72 012220 N 0842.0 0833 256.68 012320 N 0844.0 0834 9,015.16 011120 N 0759.0 0835 406.56 011220 N 0760.0 0836 10,333.70 011320 N 0761.0 0837 10,714.73 011420 N 0762.0 0838 9,099.21 011520 N 0763.0 0839 6,664.83 011620 N 0764.0 0840 406.56 012020 N 0765.0 0841 10,460.75 012120 N 0766.0 0842 7,164.27 012220 N 0767.0 0843 8,231.28 012320 N 0768.0 0844 125.25 112619 N 0769.0 0845 345.21 010820 N 0770.0 0847 10,527.86 012420 N 0772.0 0848 9,723.91 012520 N 0773.0 0849 406.56 012620 N 0774.0 0850 10,587.37 012720 N 0775.0 0851 10,459.11 012820 N 0776.0 0853 7,490.65 013020 N 0778.0 0854 848.70 012420 N 0779.0 0855 689.45 011620 N 0780.0 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 03/10/20 EST. NO. 022 TIME 09:14 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 --------------------------------------------------------------------------- 0856 3,869.09 011320 N 0781.0 0857 444.72 011320 N 0782.0 0858 2,803.46 011420 N 0783.0 0859 350.70 011420 N 0784.0 0860 3,470.48 011520 N 0785.0 0861 407.11 011520 N 0786.0 217,910.67 TOTAL THIS ESTIMATE 4,991,111.95 TOTAL PREVIOUS ESTIMATE 5,209,022.62 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 03/10/20 EST. NO. 022 TIME 09:14 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 03/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 09:14 AM ESTIMATE NO. 022 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 03/06/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/10/20 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 03/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 09:14 AM ESTIMATE NO. 022 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 03/06/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 217,910.67 5,209,022.62 SUBTOTAL AMOUNT EARNED 217,910.67 5,209,022.62 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 217,910.67 5,209,022.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,910.67 5,209,022.62 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 53% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/20