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 10/08/20 EST. NO. 034 TIME 01:35 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 1418 11,531.11 E.W. @ F.A.(+) 080120 N 1412.0 1419 1,012.79 090620 N 1441.0 1420 1,432.79 090720 N 1442.0 1421 11,964.14 090820 N 1443.0 1422 3,411.51 090820 N 1444.0 1423 12,298.49 090920 N 1445.0 1424 2,591.19 090920 N 1446.0 1425 13,305.70 091020 N 1447.0 1426 3,068.88 091020 N 1448.0 1427 6,092.65 091120 N 1449.0 1428 2,348.15 091120 N 1450.0 1429 22,048.96 082820 N 1451.0 1430 143,347.69 081920 N 1452.0 1431 2,053.93 090420 N 1439.0 1432 1,012.79 090520 N 1440.0 1433 1,432.79 082320 N 1413.0 1434 12,718.84 082420 N 1414.0 1435 2,784.53 082420 N 1415.0 1436 14,882.10 082520 N 1416.0 1437 3,934.40 082520 N 1417.0 1438 2,841.04 082520 N 1418.0 1439 12,667.48 082620 N 1419.0 1440 3,494.04 082620 N 1420.0 1441 383.57 082620 N 1421.0 1442 13,629.01 082720 N 1422.0 1443 3,393.43 082720 N 1423.0 1444 13,972.72 082820 N 1424.0 1445 3,644.60 082820 N 1425.0 1446 11,454.36 082920 N 1426.0 1447 2,056.26 082920 N 1427.0 1448 1,348.79 083020 N 1428.0 1449 14,383.49 083120 N 1429.0 1450 4,281.82 083120 N 1430.0 1451 11,884.53 090120 N 1431.0 1452 3,687.50 090120 N 1432.0 1453 14,438.78 090220 N 1433.0 1454 3,899.44 090220 N 1434.0 1455 14,565.88 090320 N 1435.0 1456 4,091.02 090320 N 1436.0 1457 681.10 090320 N 1437.0 1458 8,447.09 090420 N 1438.0 1459 16.09 052020 N 1453.0 1460 16.09 052120 N 1454.0 1461 16.09 052220 N 1455.0 1462 16.09 052820 N 1456.0 1463 16.09 052920 N 1457.0 1464 16.09 060120 N 1458.0 1465 16.09 060220 N 1459.0 1466 16.09 060320 N 1460.0 1467 16.09 060420 N 1461.0 1468 16.09 060520 N 1462.0 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 10/08/20 EST. NO. 034 TIME 01:35 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 --------------------------------------------------------------------------- 1482 16.09 062720 N 1476.0 1489 16.09 071420 N 1485.0 1490 16.09 071520 N 1486.0 1491 20.11 071620 N 1487.0 1492 20.11 071720 N 1488.0 1493 16.09 071820 N 1489.0 1494 18.10 072120 N 1490.0 1495 26.15 072220 N 1491.0 1496 20.11 072320 N 1492.0 1497 20.11 072420 N 1493.0 1498 16.09 072520 N 1494.0 1499 22.12 072920 N 1495.0 1500 24.13 073020 N 1496.0 1501 16.09 073120 N 1497.0 1502 22.12 080320 N 1498.0 1503 22.12 080420 N 1499.0 1504 20.11 080520 N 1500.0 1505 20.11 080620 N 1501.0 1506 16.09 080720 N 1502.0 1507 16.09 081120 N 1503.0 1508 16.09 081220 N 1504.0 1511 16.09 081320 N 1505.0 1512 16.09 081420 N 1506.0 1513 16.09 081720 N 1507.0 1514 20.11 081820 N 1508.0 1515 28.15 081920 N 1509.0 1516 16.09 082020 N 1510.0 1517 16.09 082120 N 1511.0 1518 16.09 082220 N 1512.0 1534 72,813.08 091120 N 1528.0 1535 22,861.45 091020 N 1529.0 1536 67,421.93 091520 N 1530.0 1538 25,277.60 092620 N 1532.0 611,599.35 TOTAL THIS ESTIMATE 9,127,907.22 TOTAL PREVIOUS ESTIMATE 9,739,506.57 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 10/08/20 EST. NO. 034 TIME 01:35 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 01:35 PM ESTIMATE NO. 034 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 10/06/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/08/20 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 10/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 01:35 PM ESTIMATE NO. 034 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 10/06/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/08/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 611,599.35 9,739,506.57 SUBTOTAL AMOUNT EARNED 611,599.35 9,739,506.57 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 611,599.35 9,739,506.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 611,599.35 9,739,506.57 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 0 100% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/20