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 07/22/20 EST. NO. 030 TIME 03:28 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 1071 14,315.30 E.W. @ F.A.(+) 013120 N 1061.0 1179 9,411.45 051520 N 1173.0 1180 884.77 051520 N 1174.0 1181 1,905.94 051520 N 1175.0 1182 10,971.00 051620 N 1176.0 1183 754.57 051620 N 1177.0 1187 8,068.54 052020 N 1181.0 1188 722.02 052020 N 1182.0 1189 2,953.24 052020 N 1183.0 1192 7,747.47 052220 N 1186.0 1197 10,043.70 052020 N 1191.0 1204 8,836.51 052620 N 1198.0 1205 11,024.68 052720 N 1199.0 1207 10,399.77 052920 N 1201.0 1209 1,128.19 052920 N 1203.0 1211 1,600.79 053120 N 1205.0 1212 470.09 060220 N 1206.0 1213 3,195.13 060220 N 1207.0 1218 14,467.95 060420 N 1212.0 1219 543.48 060420 N 1213.0 1220 2,945.56 060420 N 1214.0 1221 10,362.28 060520 N 1215.0 1222 2,945.56 060520 N 1216.0 1223 1,012.79 060620 N 1217.0 1224 12,658.97 040420 N 1218.0 1225 14,826.19 060120 N 1221.0 1226 659.57 060120 N 1222.0 1227 13,803.09 060220 N 1223.0 1228 1,353.89 060220 N 1224.0 1229 2,972.62 060720 N 1219.0 1230 725.41 050720 N 1220.0 1231 60,429.96 052720 N 1225.0 1232 16,018.41 052720 N 1226.0 1233 1,281.96 051120 N 1227.0 1234 14,519.49 051220 N 1228.0 1235 17,475.77 051320 N 1229.0 1236 16,368.51 051420 N 1230.0 1237 7,016.55 051520 N 1231.0 1238 11,720.99 051520 N 1232.0 1239 27,524.75 060820 N 1233.0 1240 12,100.24 060820 N 1234.0 1241 6,801.94 060820 N 1235.0 1244 34,944.67 061620 N 1238.0 1245 7,881.35 081719 N 1239.0 1246 431.09 081719 N 1240.0 1247 6,240.78 031720 N 1241.0 1248 440.92 031720 N 1242.0 1249 1,572.40 060420 N 1243.0 1250 1,432.79 060720 N 1244.0 1251 1,012.79 061320 N 1245.0 1252 1,348.79 061420 N 1246.0 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 07/22/20 EST. NO. 030 TIME 03:28 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 --------------------------------------------------------------------------- 1253 739.88 061620 N 1247.0 1254 2,235.77 061820 N 1248.0 1255 1,030.79 061920 N 1249.0 1256 1,012.79 062020 N 1250.0 1257 1,432.79 062120 N 1251.0 1259 58,570.23 060120 N 1253.0 1260 3,144.92 061520 N 1254.0 1261 593.40 061520 N 1255.0 1262 3,095.35 061620 N 1256.0 1263 525.13 061620 N 1257.0 1264 9,278.36 061720 N 1258.0 1265 1,268.07 061720 N 1259.0 1266 5,767.44 061820 N 1260.0 518,969.59 TOTAL THIS ESTIMATE 7,324,482.50 TOTAL PREVIOUS ESTIMATE 7,843,452.09 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 07/22/20 EST. NO. 030 TIME 03:28 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 PER LTR DATED 6/20 -1,000.00 029 RETURN DEDUCT 6/20 1,000.00 030 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 03:28 PM ESTIMATE NO. 030 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 07/20/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/22/20 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 03:28 PM ESTIMATE NO. 030 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 07/20/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 518,969.59 7,843,452.09 SUBTOTAL AMOUNT EARNED 518,969.59 7,843,452.09 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 518,969.59 7,843,452.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 519,969.59 7,843,452.09 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 80% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20