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 04/09/20 EST. NO. 024 TIME 02:16 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 0862 9,625.89 E.W. @ F.A.(+) 013120 N 0856.0 0863 11,087.61 020120 N 0857.0 0864 406.56 020220 N 0858.0 0865 10,391.88 020320 N 0859.0 0866 8,068.54 020420 N 0860.0 0867 10,431.62 020520 N 0861.0 0868 10,391.88 020620 N 0862.0 0869 10,136.53 020720 N 0863.0 0870 9,115.23 021020 N 0866.0 0871 10,774.69 021120 N 0867.0 0872 180.67 013020 N 0868.0 0873 3,648.46 020320 N 0869.0 0874 444.72 020320 N 0870.0 0875 3,968.23 020420 N 0871.0 0876 444.72 020420 N 0872.0 0877 3,470.48 020520 N 0873.0 0878 403.37 020520 N 0874.0 0879 2,506.59 020620 N 0875.0 0880 290.55 020620 N 0876.0 0881 3,719.35 021020 N 0877.0 0882 422.17 021020 N 0878.0 0883 3,968.23 021120 N 0879.0 0884 440.98 021120 N 0880.0 0886 8,702.61 020820 N 0864.0 0887 406.56 020920 N 0865.0 0889 4,465.94 021220 N 0883.0 0890 459.78 021220 N 0884.0 0891 10,008.27 021220 N 0885.0 0892 4,885.80 021320 N 0886.0 0893 660.38 021420 N 0887.0 0894 406.56 021720 N 0888.0 0895 10,784.40 021820 N 0889.0 0896 7,674.91 021920 N 0890.0 0897 8,256.60 022020 N 0891.0 0898 10,404.21 022120 N 0892.0 0899 120.27 012220 N 0899.0 0900 27.52 020520 N 0900.0 0901 355.62 022020 N 0901.0 0902 1,995.39 022520 N 0902.0 0903 1,193.64 020920 N 0903.0 0904 7,275.89 021020 N 0904.0 0905 503.08 021020 N 0905.0 0906 1,350.80 021020 N 0906.0 0907 7,405.27 021120 N 0907.0 0908 503.08 021120 N 0908.0 0909 2,617.75 021120 N 0909.0 0910 7,281.18 021220 N 0910.0 0911 503.08 021220 N 0911.0 0912 5,162.70 021320 N 0912.0 0913 332.14 021320 N 0913.0 0914 1,025.64 021420 N 0914.0 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 04/09/20 EST. NO. 024 TIME 02:16 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 --------------------------------------------------------------------------- 0915 1,025.64 021520 N 0915.0 0916 1,025.64 021620 N 0916.0 0917 1,109.64 021720 N 0917.0 0918 84.00 021720 N 0918.0 0919 7,006.97 021820 N 0919.0 0920 487.54 021820 N 0920.0 0921 1,418.15 021820 N 0921.0 0922 6,254.06 021920 N 0922.0 0923 440.92 021920 N 0923.0 0924 2,725.01 021920 N 0924.0 0925 6,653.71 022120 N 0925.0 0926 472.00 022120 N 0926.0 0927 7,622.73 022220 N 0927.0 0928 472.00 022220 N 0928.0 0929 1,193.64 022320 N 0929.0 0930 6,653.71 022420 N 0930.0 0931 472.00 022420 N 0931.0 0932 6,653.71 022520 N 0932.0 0933 472.00 022520 N 0933.0 0934 2,617.75 022520 N 0934.0 0935 6,653.71 022620 N 0935.0 0936 472.00 022620 N 0936.0 0937 1,418.15 022620 N 0937.0 0938 6,653.71 022720 N 0938.0 0939 472.00 022720 N 0939.0 0940 6,653.71 022820 N 0940.0 0941 472.00 022820 N 0941.0 0942 2,725.01 022820 N 0942.0 0943 7,498.64 022920 N 0943.0 0944 472.00 022920 N 0944.0 0945 1,193.64 030120 N 0945.0 0946 6,691.83 030220 N 0946.0 0947 472.00 030220 N 0947.0 0948 1,418.15 030220 N 0948.0 0949 6,887.78 030320 N 0949.0 0950 503.08 030320 N 0950.0 0951 7,244.49 030420 N 0951.0 0952 518.62 030420 N 0952.0 0953 2,725.01 030420 N 0953.0 0954 23,631.60 022620 N 0954.0 0955 10,466.23 022220 N 0893.0 0956 406.56 022320 N 0894.0 0957 10,725.06 022420 N 0895.0 0958 9,437.81 022520 N 0896.0 0959 10,190.97 022620 N 0897.0 0960 8,544.76 022720 N 0898.0 0961 33,521.32 031120 N 0955.0 0962 34,512.58 012420 N 0956.0 0963 41,113.45 020720 N 0957.0 0964 41,777.43 022920 N 0958.0 0965 24,007.07 030620 N 0959.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/09/20 EST. NO. 024 TIME 02:16 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 --------------------------------------------------------------------------- 0966 4,730.34 021920 N 0960.0 0967 6,549.14 030520 N 0961.0 0968 161.20 030520 N 0962.0 0969 1,418.15 030520 N 0963.0 0970 7,212.10 030620 N 0964.0 0971 161.20 030620 N 0965.0 0972 7,847.32 030720 N 0966.0 0973 161.20 030720 N 0967.0 0974 1,193.64 030820 N 0968.0 0975 6,780.92 030920 N 0969.0 0976 161.20 030920 N 0970.0 0977 7,212.10 031020 N 0971.0 0978 161.20 031020 N 0972.0 0979 2,617.75 031020 N 0973.0 0980 7,098.58 031120 N 0974.0 0981 161.20 031120 N 0975.0 0982 6,118.56 031220 N 0976.0 0983 440.92 031220 N 0977.0 0984 1,025.64 031320 N 0978.0 0985 1,025.64 031420 N 0979.0 645,687.21 TOTAL THIS ESTIMATE 5,288,773.07 TOTAL PREVIOUS ESTIMATE 5,934,460.28 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 04/09/20 EST. NO. 024 TIME 02:16 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 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 02:16 PM ESTIMATE NO. 024 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 04/06/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/09/20 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 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 02:16 PM ESTIMATE NO. 024 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 04/06/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/09/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 645,687.21 5,934,460.28 SUBTOTAL AMOUNT EARNED 645,687.21 5,934,460.28 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 645,687.21 5,934,460.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 645,687.21 5,934,460.28 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 06/30/20 0 0 0 0 61% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/20