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 06/23/20 EST. NO. 029 TIME 09:39 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 1076 7,303.94 E.W. @ F.A.(+) 051420 N 1150.0 1077 1,196.46 051420 N 1151.0 1078 7,410.81 051520 N 1152.0 1079 1,196.46 051520 N 1153.0 1080 4,382.43 051620 N 1154.0 1081 817.76 051620 N 1155.0 1132 3,450.11 042920 N 1118.0 1133 2,659.05 043020 N 1119.0 1138 514.46 050120 N 1124.0 1148 50,596.65 041720 N 1134.0 1149 19,520.69 050120 N 1135.0 1150 3,171.99 040420 N 1136.0 1151 32,547.91 050720 N 1137.0 1152 34,559.45 051220 N 1138.0 1153 1,325.92 050520 N 1139.0 1154 907.65 021920 N 1140.0 1155 17,123.63 050820 N 1141.0 1160 7,637.70 051320 N 1146.0 1161 1,196.46 051320 N 1147.0 1170 10,291.84 051120 N 1164.0 1172 11,496.90 051220 N 1166.0 1173 1,226.55 051220 N 1167.0 1174 3,195.13 051220 N 1168.0 1175 11,626.73 051320 N 1169.0 1176 1,242.82 051320 N 1170.0 1177 1,374.40 051320 N 1171.0 1178 4,569.53 051420 N 1172.0 1184 1,348.79 051720 N 1178.0 1185 8,219.36 051820 N 1179.0 1186 722.02 051820 N 1180.0 1190 8,189.15 052120 N 1184.0 1191 722.02 052120 N 1185.0 1193 461.62 052220 N 1187.0 1194 1,012.79 052320 N 1188.0 1195 1,012.79 052420 N 1189.0 1196 1,348.79 052520 N 1190.0 1198 11,947.35 041520 N 1192.0 1199 819.67 041520 N 1193.0 1200 11,866.79 041620 N 1194.0 1201 819.67 041620 N 1195.0 1202 8,718.58 051920 N 1196.0 1203 722.02 051920 N 1197.0 1206 11,202.00 052820 N 1200.0 1208 2,361.17 052820 N 1202.0 1210 1,012.79 053020 N 1204.0 1214 15,299.50 060320 N 1208.0 1215 1,074.96 060320 N 1209.0 1217 5,505.47 060320 N 1211.0 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 06/23/20 EST. NO. 029 TIME 09:39 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 --------------------------------------------------------------------------- 336,930.73 TOTAL THIS ESTIMATE 6,987,551.77 TOTAL PREVIOUS ESTIMATE 7,324,482.50 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 06/23/20 EST. NO. 029 TIME 09:39 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 PER LTR DATED 6/20 -1,000.00 029 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 09:39 AM ESTIMATE NO. 029 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 06/20/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/23/20 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 06/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 09:39 AM ESTIMATE NO. 029 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 06/20/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 336,930.73 7,324,482.50 SUBTOTAL AMOUNT EARNED 336,930.73 7,324,482.50 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 336,930.73 7,324,482.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 335,930.73 7,323,482.50 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 75% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/20