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 01/13/21 EST. NO. 037 TIME 11:21 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 1541 20,460.28 E.W. @ F.A.(+) 090920 N 1535.0 1638 2,617.58 102020 N 1632.0 1684 1,455.91 111020 N 1671.0 1703 2,340.11 112920 N 1690.0 1709 15,394.71 102320 N 1696.0 1710 4,554.54 111120 N 1697.0 1711 9,313.76 110120 N 1698.0 1712 804.13 110120 N 1699.0 1713 10,624.24 110220 N 1700.0 1714 840.50 110220 N 1701.0 1715 10,722.13 110320 N 1702.0 1716 840.50 110320 N 1703.0 1717 9,391.57 110420 N 1704.0 1718 804.13 110420 N 1705.0 1719 365.83 111020 N 1706.0 1720 297.53 111220 N 1707.0 1721 7,084.23 112020 N 1708.0 1722 274.43 112020 N 1709.0 1723 6,251.54 112520 N 1710.0 1724 539.28 112520 N 1711.0 1725 170.61 120720 N 1712.0 1726 11,467.46 120720 N 1713.0 1727 539.28 120720 N 1714.0 1728 12,579.71 120820 N 1715.0 1729 539.28 120820 N 1716.0 1730 12,893.09 120920 N 1717.0 1731 636.93 120920 N 1718.0 1732 275.61 121020 N 1719.0 1733 11,216.13 121020 N 1720.0 1734 274.43 121020 N 1721.0 1735 1,442.49 121220 N 1722.0 1736 1,974.32 121320 N 1723.0 1737 13,900.72 121420 N 1724.0 1738 804.13 121420 N 1725.0 1739 13,471.25 121520 N 1726.0 1740 539.28 121520 N 1727.0 1741 11,391.75 121620 N 1728.0 1742 539.28 121620 N 1729.0 1743 33,315.66 120720 N 1730.0 1744 8,331.67 111020 N 1731.0 1745 2,813.03 111020 N 1732.0 1746 850.69 112420 N 1733.0 1747 7,415.68 112420 N 1734.0 1748 1,189.78 112420 N 1735.0 1749 10,348.02 120520 N 1736.0 1750 347.13 120520 N 1737.0 1753 7,416.72 121120 N 1740.0 1754 406.56 121120 N 1741.0 1755 11,566.59 121720 N 1742.0 1756 821.33 121720 N 1743.0 1757 11,023.61 121820 N 1744.0 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 01/13/21 EST. NO. 037 TIME 11:21 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 --------------------------------------------------------------------------- 1758 680.95 121820 N 1745.0 1759 1,432.91 121920 N 1746.0 1760 1,964.74 122020 N 1747.0 299,557.75 TOTAL THIS ESTIMATE 11,146,280.03 TOTAL PREVIOUS ESTIMATE 11,445,837.78 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 01/13/21 EST. NO. 037 TIME 11:21 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 01/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 11:21 AM ESTIMATE NO. 037 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 01/06/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/13/21 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 01/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 11:21 AM ESTIMATE NO. 037 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 01/06/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 299,557.75 11,445,837.78 SUBTOTAL AMOUNT EARNED 299,557.75 11,445,837.78 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 299,557.75 11,445,837.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 299,557.75 11,445,837.78 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 44% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/21