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 05/08/20 EST. NO. 026 TIME 10:10 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 1024 45,816.74 E.W. @ F.A.(+) 032320 N 1018.0 1025 49,644.47 032420 N 1019.0 1026 6,254.06 022020 N 1020.0 1027 440.92 022020 N 1021.0 1028 1,211.36 032320 N 1022.0 1029 695.59 032420 N 1023.0 1030 2,391.59 032520 N 1024.0 1031 7,366.47 032620 N 1025.0 1032 689.56 032620 N 1026.0 1033 7,861.03 032720 N 1027.0 1034 720.64 032720 N 1028.0 1035 8,780.20 032820 N 1029.0 1036 689.56 032820 N 1030.0 1037 1,361.64 032920 N 1031.0 1038 10,281.40 033020 N 1032.0 1039 782.80 033020 N 1033.0 1040 10,281.40 033120 N 1034.0 1041 782.80 033120 N 1035.0 1042 2,438.54 033120 N 1036.0 1044 1,348.79 040520 N 1046.0 1045 1,348.79 041220 N 1059.0 1047 12,659.82 032020 N 1063.0 1048 12,680.24 032120 N 1064.0 1049 406.56 032220 N 1065.0 1050 12,616.63 032320 N 1066.0 1051 12,105.98 032420 N 1067.0 1052 10,527.86 032520 N 1068.0 1053 8,171.79 032620 N 1069.0 1054 8,543.39 032720 N 1070.0 1055 4,795.16 032820 N 1071.0 1056 4,058.89 033020 N 1072.0 1057 226.79 031020 N 1073.0 1058 598.53 031920 N 1074.0 1059 43,233.21 033120 N 1075.0 1065 419.70 041020 N 1081.0 1066 340.58 041120 N 1082.0 1067 2,659.06 041320 N 1085.0 1069 1,045.55 040620 N 1088.0 1070 2,659.06 040820 N 1089.0 298,937.15 TOTAL THIS ESTIMATE 6,151,029.61 TOTAL PREVIOUS ESTIMATE 6,449,966.76 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 05/08/20 EST. NO. 026 TIME 10:10 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 05/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 10:10 AM ESTIMATE NO. 026 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 05/06/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/08/20 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 05/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 10:10 AM ESTIMATE NO. 026 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 05/06/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/08/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 298,937.15 6,449,966.76 SUBTOTAL AMOUNT EARNED 298,937.15 6,449,966.76 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 298,937.15 6,449,966.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 298,937.15 6,449,966.76 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 06/30/21 0 0 0 0 66% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/20