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 06/11/20 EST. NO. 028 TIME 01:49 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 1043 2,659.06 E.W. @ F.A.(+) 040120 N 1039.0 1046 14,600.11 012920 N 1062.0 1073 40,814.52 042220 N 1091.0 1082 10,332.52 040120 N 1037.0 1083 819.67 040220 N 1041.0 1084 10,372.80 040320 N 1042.0 1085 819.67 040320 N 1043.0 1086 9,706.70 040420 N 1044.0 1087 689.47 040420 N 1045.0 1088 10,670.97 040620 N 1047.0 1089 819.67 040620 N 1048.0 1090 10,586.47 040720 N 1049.0 1091 852.22 040720 N 1050.0 1092 10,630.70 040820 N 1051.0 1093 819.67 040820 N 1052.0 1094 9,450.06 040920 N 1053.0 1095 494.17 040920 N 1054.0 1096 9,114.34 041020 N 1055.0 1097 494.17 041020 N 1056.0 1098 10,107.56 041120 N 1057.0 1099 689.47 041120 N 1058.0 1100 9,532.99 041320 N 1083.0 1101 494.17 041320 N 1084.0 1102 12,351.64 041420 N 1086.0 1103 819.67 041420 N 1087.0 1104 819.67 041720 N 1092.0 1105 819.67 040120 N 1038.0 1106 10,332.52 040220 N 1040.0 1107 429.07 041820 N 1095.0 1108 1,348.79 041920 N 1096.0 1109 10,877.85 042020 N 1097.0 1110 510.45 042020 N 1098.0 1111 1,374.40 042020 N 1099.0 1112 1,869.39 042120 N 1100.0 1113 12,073.30 042120 N 1101.0 1114 819.67 042120 N 1102.0 1115 11,907.07 042220 N 1103.0 1116 819.67 042220 N 1104.0 1117 832.24 042220 N 1105.0 1118 11,816.61 042320 N 1106.0 1119 819.67 042320 N 1107.0 1120 11,996.95 042420 N 1108.0 1121 819.67 042420 N 1109.0 1122 514.46 041720 N 1093.0 1123 11,965.77 041820 N 1094.0 1124 12,127.39 042520 N 1110.0 1125 429.07 042520 N 1111.0 1126 1,432.79 042620 N 1112.0 1127 11,866.79 042720 N 1113.0 1128 819.67 042720 N 1114.0 1129 569.31 042820 N 1115.0 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 06/11/20 EST. NO. 028 TIME 01:49 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 --------------------------------------------------------------------------- 1130 12,190.02 042920 N 1116.0 1131 819.67 042920 N 1117.0 1134 12,190.02 043020 N 1120.0 1135 819.67 043020 N 1121.0 1136 10,591.33 050120 N 1122.0 1137 819.67 050120 N 1123.0 1139 10,149.21 050220 N 1125.0 1140 363.97 050220 N 1126.0 1141 1,348.79 050320 N 1127.0 1142 10,695.88 050620 N 1128.0 1143 494.17 050620 N 1129.0 1144 10,793.85 050720 N 1130.0 1145 510.45 050720 N 1131.0 1146 10,736.16 050820 N 1132.0 1147 494.17 050820 N 1133.0 1156 3,738.41 042320 N 1142.0 1157 632.84 042320 N 1143.0 1158 3,284.60 042420 N 1144.0 1159 593.45 042420 N 1145.0 1162 12,351.64 041720 N 1156.0 1163 10,695.88 050420 N 1157.0 1164 494.17 050420 N 1158.0 1165 10,793.85 050520 N 1159.0 1166 510.45 050520 N 1160.0 1167 11,941.60 050920 N 1161.0 1168 722.02 050920 N 1162.0 1169 1,432.79 051020 N 1163.0 438,963.10 TOTAL THIS ESTIMATE 6,548,588.67 TOTAL PREVIOUS ESTIMATE 6,987,551.77 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 06/11/20 EST. NO. 028 TIME 01:49 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 06/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 01:49 PM ESTIMATE NO. 028 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 06/06/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/11/20 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 06/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 01:49 PM ESTIMATE NO. 028 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 06/06/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/11/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 438,963.10 6,987,551.77 SUBTOTAL AMOUNT EARNED 438,963.10 6,987,551.77 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 438,963.10 6,987,551.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 438,963.10 6,987,551.77 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 71% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/20