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 04/21/21 EST. NO. 042 TIME 02:52 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 1789 1,746.49 E.W. @ F.A.(+) 122120 N 1776.0 1790 1,746.49 122220 N 1777.0 1791 1,746.49 122320 N 1778.0 1792 1,746.49 122820 N 1779.0 1793 1,746.49 122920 N 1780.0 1794 1,746.49 123020 N 1781.0 1894 15,719.43 012221 N 1881.0 1912 42,612.98 012921 N 1899.0 1913 3,176.25 022321 N 1900.0 1926 2,066.13 010621 N 1913.0 1927 2,720.60 010721 N 1914.0 1928 9,742.75 030121 N 1915.0 1929 16,839.59 021221 N 1916.0 1930 1,238.07 022821 N 1917.0 1931 10,258.20 020921 N 1918.0 1932 1,382.18 020921 N 1919.0 1933 11,075.15 021021 N 1920.0 1934 1,234.00 021021 N 1921.0 1935 10,739.48 021121 N 1922.0 1936 2,383.25 021121 N 1923.0 1937 9,529.24 021221 N 1924.0 1938 1,889.35 021221 N 1925.0 1939 1,520.40 021221 N 1926.0 1940 1,706.42 021321 N 1927.0 1941 3,536.74 021421 N 1928.0 1942 145.49 021421 N 1929.0 1943 2,536.67 021521 N 1930.0 1944 145.49 021521 N 1931.0 1945 9,304.83 021621 N 1932.0 1946 1,503.10 021621 N 1933.0 1947 4,270.49 022821 N 1934.0 1948 427.67 021621 N 1935.0 1949 710.44 021721 N 1936.0 1950 10,800.53 021721 N 1937.0 1951 3,393.76 021721 N 1938.0 1952 7,226.99 021821 N 1939.0 1953 2,209.64 021821 N 1940.0 1954 978.58 021821 N 1941.0 1955 2,993.58 021921 N 1942.0 1956 1,240.60 022021 N 1943.0 1957 1,744.60 022121 N 1944.0 1958 6,889.16 022221 N 1945.0 1959 1,966.07 022221 N 1946.0 1960 2,834.65 022321 N 1947.0 1961 8,897.54 022321 N 1948.0 1962 2,471.64 022321 N 1949.0 1963 7,846.38 022421 N 1950.0 1964 2,225.33 022421 N 1951.0 1965 575.36 022421 N 1952.0 1966 7,625.51 022521 N 1953.0 1967 2,350.05 022521 N 1954.0 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 04/21/21 EST. NO. 042 TIME 02:52 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 --------------------------------------------------------------------------- 1968 2,717.04 022621 N 1955.0 1969 7,767.14 022621 N 1956.0 1970 2,588.15 022621 N 1957.0 1971 5,486.10 022721 N 1958.0 1972 2,380.85 022721 N 1959.0 1973 1,744.60 022821 N 1960.0 1975 6,189.77 011121 N 1906.1 1976 7,469.40 020121 N 1908.1 1977 7,469.40 020221 N 1909.1 1978 8,833.25 020321 N 1910.1 1981 7,866.39 030121 N 1961.0 1982 2,428.95 030121 N 1962.0 1983 7,985.66 030221 N 1963.0 1984 2,428.95 030221 N 1964.0 1985 8,105.07 030321 N 1965.0 1986 2,362.52 030321 N 1966.0 1987 9,111.13 030421 N 1967.0 1988 2,136.90 030421 N 1968.0 1989 5,675.60 030521 N 1969.0 1990 1,487.04 030521 N 1970.0 1991 1,240.60 030621 N 1971.0 1992 1,744.60 030721 N 1972.0 1993 9,093.22 030821 N 1973.0 1994 1,999.70 030821 N 1974.0 1995 7,730.73 030921 N 1975.0 1996 1,999.70 030921 N 1976.0 1997 9,022.13 031021 N 1977.0 1998 2,087.15 031021 N 1978.0 1999 9,210.39 031121 N 1979.0 2000 2,087.15 031121 N 1980.0 2001 8,406.50 031221 N 1981.0 2002 2,000.94 031221 N 1982.0 2003 2,059.48 031321 N 1983.0 2004 1,744.60 031421 N 1984.0 2005 16,759.07 022821 N 1985.0 2006 5,797.14 011321 N 1907.2 2007 8,992.91 031521 N 1986.0 2008 1,986.24 031521 N 1987.0 2009 8,805.36 031621 N 1988.0 2010 1,815.41 031621 N 1989.0 2011 9,779.28 031721 N 1990.0 2012 2,066.34 031721 N 1991.0 2013 11,046.65 031821 N 1992.0 2014 2,204.85 031821 N 1993.0 2015 8,931.31 031921 N 1994.0 2016 1,986.24 031921 N 1995.0 2017 1,240.60 032021 N 1996.0 2018 1,744.60 032121 N 1997.0 2019 8,270.62 032221 N 1998.0 2020 2,019.87 032221 N 1999.0 2021 9,328.17 032321 N 2000.0 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 04/21/21 EST. NO. 042 TIME 02:52 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 --------------------------------------------------------------------------- 2022 2,019.87 032321 N 2001.0 2023 35,715.14 030421 N 2002.0 2024 264.85 012021 N 2003.0 2025 264.85 012121 N 2004.0 2026 264.85 012221 N 2005.0 2027 264.85 020921 N 2006.0 2028 264.85 021021 N 2007.0 2029 264.85 021121 N 2008.0 2030 264.85 021221 N 2009.0 2031 264.85 021421 N 2010.0 2032 264.85 021521 N 2011.0 2033 264.85 021621 N 2012.0 558,982.27 TOTAL THIS ESTIMATE 12,453,454.04 TOTAL PREVIOUS ESTIMATE 13,012,436.31 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 04/21/21 EST. NO. 042 TIME 02:52 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 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 02:52 PM ESTIMATE NO. 042 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 04/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/21/21 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 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 02:52 PM ESTIMATE NO. 042 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 04/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 558,982.27 13,012,436.31 SUBTOTAL AMOUNT EARNED 558,982.27 13,012,436.31 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 558,982.27 13,012,436.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 558,982.27 13,012,436.31 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 11/13/23 0 0 0 0 50% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/21