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 09/22/20 EST. NO. 033 TIME 07:39 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 1343 2,221.10 E.W. @ F.A.(+) 070220 N 1337.0 1344 4,045.64 071320 N 1338.0 1345 2,717.04 071320 N 1339.0 1346 11,116.03 071420 N 1340.0 1347 2,539.46 071420 N 1341.0 1348 10,824.33 071520 N 1342.0 1349 2,573.09 071520 N 1343.0 1350 13,644.94 071620 N 1344.0 1351 3,553.47 071620 N 1345.0 1353 11,470.78 071720 N 1347.0 1354 3,194.31 071720 N 1348.0 1355 10,748.63 071820 N 1349.0 1356 2,586.73 071820 N 1350.0 1357 1,432.79 071920 N 1351.0 1358 11,014.40 072120 N 1352.0 1359 2,964.51 072120 N 1353.0 1360 12,610.10 072220 N 1354.0 1361 3,863.94 072220 N 1355.0 1362 11,470.80 072320 N 1356.0 1363 3,364.87 072320 N 1357.0 1364 9,344.05 072420 N 1358.0 1365 2,846.54 072420 N 1359.0 1366 7,238.90 072520 N 1360.0 1367 2,037.84 072520 N 1361.0 1368 1,012.79 072820 N 1364.0 1369 12,666.89 072920 N 1365.0 1370 3,090.77 072920 N 1366.0 1371 13,087.27 073020 N 1367.0 1372 3,268.42 073020 N 1368.0 1373 3,850.43 073020 N 1369.0 1374 6,092.65 073120 N 1370.0 1375 1,643.55 073120 N 1371.0 1376 1,012.79 080120 N 1372.0 1377 1,348.79 080220 N 1373.0 1378 1,012.79 072620 N 1362.0 1379 1,012.79 072720 N 1363.0 1380 8,265.36 080320 N 1374.0 1381 10,237.44 080420 N 1375.0 1382 2,301.58 080420 N 1376.0 1383 8,463.84 080520 N 1377.0 1384 2,452.25 080520 N 1378.0 1385 8,886.97 080620 N 1379.0 1386 2,521.51 080620 N 1380.0 1387 7,289.80 080720 N 1381.0 1388 1,574.96 080720 N 1382.0 1389 1,012.79 080820 N 1383.0 1390 1,432.79 080920 N 1384.0 1391 1,903.76 081020 N 1385.0 1392 5,905.08 081120 N 1386.0 1393 1,477.37 081120 N 1387.0 1394 6,722.58 081320 N 1390.0 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 09/22/20 EST. NO. 033 TIME 07:39 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 --------------------------------------------------------------------------- 1395 1,545.97 081320 N 1391.0 1396 6,470.74 081420 N 1392.0 1397 1,443.08 081420 N 1393.0 1398 1,012.79 081520 N 1394.0 1399 1,432.79 081620 N 1395.0 1400 7,592.32 081720 N 1396.0 1401 945.89 081720 N 1397.0 1402 1,243.99 081720 N 1398.0 1403 9,932.60 081820 N 1399.0 1404 2,618.53 081820 N 1400.0 1405 1,750.02 081820 N 1401.0 1406 14,478.42 081920 N 1402.0 1407 3,666.57 081920 N 1403.0 1408 12,445.84 082020 N 1404.0 1409 3,592.34 082020 N 1405.0 1410 2,900.01 082020 N 1406.0 1411 14,018.98 082120 N 1407.0 1412 2,663.52 082120 N 1408.0 1413 6,029.09 081220 N 1388.0 1414 1,477.37 081220 N 1389.0 1415 13,101.23 082220 N 1409.0 1416 2,837.94 082220 N 1410.0 1417 123,859.77 080620 N 1411.0 506,032.10 TOTAL THIS ESTIMATE 8,621,875.12 TOTAL PREVIOUS ESTIMATE 9,127,907.22 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 09/22/20 EST. NO. 033 TIME 07:39 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 RETURN DEDUCT 6/20 1,000.00 030 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 07:39 AM ESTIMATE NO. 033 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 09/20/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/22/20 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 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 07:39 AM ESTIMATE NO. 033 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 09/20/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 506,032.10 9,127,907.22 SUBTOTAL AMOUNT EARNED 506,032.10 9,127,907.22 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 506,032.10 9,127,907.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 506,032.10 9,127,907.22 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 93% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20