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 11/30/20 EST. NO. 035 TIME 10:11 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 1537 13,894.15 E.W. @ F.A.(+) 092320 N 1531.0 1539 20,053.82 082420 N 1533.0 1540 12,526.61 092420 N 1534.0 1542 1,257.80 080220 N 1536.0 1543 1,227.99 090920 N 1537.0 1544 3,596.33 091820 N 1538.0 1545 660.66 092020 N 1539.0 1546 63,900.05 092120 N 1540.0 1547 5,390.13 092220 N 1541.0 1548 7,641.30 092320 N 1542.0 1549 9,290.04 092520 N 1543.0 1550 7,255.63 092620 N 1544.0 1551 660.66 092720 N 1545.0 1552 8,465.67 092820 N 1546.0 1553 9,290.04 092920 N 1547.0 1554 5,992.56 093020 N 1548.0 1555 9,290.04 100120 N 1549.0 1556 9,290.04 100220 N 1550.0 1557 16,992.65 100320 N 1551.0 1558 38,242.05 100320 N 1552.0 1559 9,290.04 092420 N 1553.0 1560 3,241.72 100720 N 1554.0 1561 9,517.83 092220 N 1571.0 1562 2,179.45 092220 N 1572.0 1563 11,587.42 092320 N 1573.0 1564 3,113.10 092320 N 1574.0 1565 2,212.12 092320 N 1575.0 1566 11,405.01 092420 N 1576.0 1567 3,147.40 092420 N 1577.0 1568 1,050.89 092420 N 1578.0 1569 11,405.01 092520 N 1579.0 1570 3,147.40 092520 N 1580.0 1571 10,600.25 092620 N 1581.0 1572 2,941.61 092620 N 1582.0 1573 1,432.79 092720 N 1583.0 1574 1,012.79 091220 N 1555.0 1575 1,432.79 091320 N 1556.0 1576 13,374.86 091420 N 1557.0 1577 3,477.58 091420 N 1558.0 1578 12,145.33 091520 N 1559.0 1579 2,924.37 091520 N 1560.0 1580 12,145.33 091620 N 1561.0 1581 2,676.64 091620 N 1562.0 1582 11,504.05 091720 N 1563.0 1583 2,642.34 091720 N 1564.0 1584 8,119.28 091820 N 1565.0 1585 1,953.86 091820 N 1566.0 1586 1,012.79 091920 N 1567.0 1587 1,432.79 092020 N 1568.0 1588 11,080.95 092120 N 1569.0 1589 2,743.91 092120 N 1570.0 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 11/30/20 EST. NO. 035 TIME 10:11 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 --------------------------------------------------------------------------- 1590 13,649.43 092820 N 1584.0 1591 2,696.84 092820 N 1585.0 1592 13,510.92 092920 N 1586.0 1593 2,488.88 092920 N 1587.0 1594 12,286.10 093020 N 1588.0 1595 2,277.69 093020 N 1589.0 1596 14,380.74 100120 N 1590.0 1597 2,750.59 100120 N 1591.0 1598 14,723.66 100220 N 1592.0 1599 2,641.42 100220 N 1593.0 1600 7,928.27 100320 N 1594.0 1601 2,034.90 100320 N 1595.0 1602 1,373.90 100420 N 1596.0 1603 10,900.35 100520 N 1597.0 1604 2,667.20 100520 N 1598.0 1606 12,388.92 100620 N 1600.0 1607 3,002.73 100620 N 1601.0 1608 12,388.92 100720 N 1602.0 1609 3,002.73 100720 N 1603.0 1610 13,105.80 100820 N 1604.0 1611 2,968.42 100820 N 1605.0 1612 12,200.18 100920 N 1606.0 1613 2,737.88 100920 N 1607.0 1614 7,441.12 101020 N 1608.0 1615 2,338.69 101020 N 1609.0 1616 1,541.90 101120 N 1610.0 1617 9,260.87 101420 N 1611.0 1618 4,698.55 101520 N 1612.0 1619 13,615.27 102120 N 1613.0 1620 2,752.41 101920 N 1614.0 1621 7,855.03 101320 N 1617.0 1622 1,643.34 101320 N 1618.0 1623 8,323.74 101420 N 1619.0 1624 1,532.80 101420 N 1620.0 1625 10,293.98 101520 N 1621.0 1626 9,165.68 101220 N 1615.0 1627 1,677.64 101220 N 1616.0 1628 1,601.40 101520 N 1622.0 1629 9,435.40 101620 N 1623.0 1630 1,492.28 101620 N 1624.0 1631 1,121.90 101720 N 1625.0 1632 1,541.90 101820 N 1626.0 1633 10,007.63 101920 N 1627.0 1634 1,900.91 101920 N 1628.0 1639 19,554.35 102120 N 1633.0 1640 2,640.92 102120 N 1634.0 1643 7,467.57 102320 N 1637.0 1644 1,933.89 102320 N 1638.0 1645 8,245.92 102420 N 1639.0 1646 1,695.12 102420 N 1640.0 1647 2,992.12 102520 N 1641.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/30/20 EST. NO. 035 TIME 10:11 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 --------------------------------------------------------------------------- 1648 7,030.58 102620 N 1642.0 1649 2,026.75 102620 N 1643.0 1650 5,664.03 102720 N 1644.0 1651 1,763.72 102720 N 1645.0 1653 7,934.94 102920 N 1647.0 1654 1,421.88 102920 N 1648.0 1655 9,719.56 102820 N 1649.0 1656 1,690.97 102820 N 1650.0 1658 3,816.24 101220 N CN0010 1659 5,605.72 101320 N CN0020 1661 6,590.99 101520 N CN0040 1662 3,925.64 101620 N CN0050 1663 4,737.29 101920 N CN0060 804,677.03 TOTAL THIS ESTIMATE 9,739,506.57 TOTAL PREVIOUS ESTIMATE 10,544,183.60 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 11/30/20 EST. NO. 035 TIME 10:11 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 11/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 10:11 AM ESTIMATE NO. 035 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 11/20/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/30/20 LOCATION RERUN 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 11/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 10:11 AM ESTIMATE NO. 035 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 11/20/20 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 804,677.03 10,544,183.60 SUBTOTAL AMOUNT EARNED 804,677.03 10,544,183.60 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 804,677.03 10,544,183.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 804,677.03 10,544,183.60 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 40% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/20