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 05/06/21 EST. NO. 043 TIME 03:08 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 2042 10,175.20 E.W. @ F.A.(+) 021821 N 2021.0 2044 14,250.85 022221 N 2023.0 2045 13,630.58 022321 N 2024.0 2046 16,882.98 022421 N 2025.0 2047 12,147.35 022521 N 2026.0 2048 12,661.28 022621 N 2027.0 2049 10,634.96 022721 N 2028.0 2050 13,598.81 030121 N 2029.0 2051 14,296.87 030221 N 2030.0 2052 14,296.87 030321 N 2031.0 2053 12,975.30 030421 N 2032.0 2054 6,979.76 030521 N 2033.0 2059 1,651.65 012121 N 2038.0 2060 12,311.25 020921 N 2041.0 2061 10,443.30 021121 N 2042.0 2062 29,012.59 032421 N 2043.0 2063 61,666.54 021121 N 2044.0 2064 15,975.82 032221 N 2045.0 2065 16,030.38 030821 N 2046.0 2066 15,332.45 030921 N 2047.0 2067 14,712.18 031021 N 2048.0 2068 16,030.38 031121 N 2049.0 2069 11,028.36 031221 N 2050.0 2070 2,688.84 031221 N 2051.0 2071 8,733.01 031321 N 2052.0 2072 14,223.39 032221 N 2039.0 2073 11,086.69 020521 N 2040.0 2074 12,864.15 031521 N 2053.0 2075 12,531.90 031621 N 2054.0 2076 14,300.56 031721 N 2055.0 2077 17,248.69 031821 N 2056.0 2078 13,751.66 031921 N 2057.0 2079 9,725.03 032521 N 2058.0 2080 2,157.07 032521 N 2059.0 2081 7,982.95 032621 N 2060.0 2082 1,865.16 032621 N 2061.0 2083 2,341.79 032721 N 2062.0 2084 1,660.60 032821 N 2063.0 2085 10,536.05 032921 N 2064.0 2086 2,185.32 032921 N 2065.0 2087 7,551.59 033021 N 2066.0 2088 2,050.78 033021 N 2067.0 2089 1,069.18 033021 N 2068.0 2090 8,212.54 033121 N 2069.0 2091 2,325.16 033121 N 2070.0 2092 1,358.51 033121 N 2071.0 2093 2,924.72 012621 N 2074.0 2094 2,339.78 012921 N 2075.0 2095 11,631.19 032221 N 2076.0 2096 16,762.97 032321 N 2077.0 2097 15,775.10 032421 N 2078.0 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 05/06/21 EST. NO. 043 TIME 03:08 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 --------------------------------------------------------------------------- 2098 13,868.28 032521 N 2079.0 2099 14,537.47 032621 N 2080.0 2100 13,634.34 032721 N 2081.0 2101 10,717.28 032421 N 2082.0 2102 2,415.48 032421 N 2083.0 2103 17,061.18 032921 N 2084.0 2104 3,717.98 032721 N 2085.0 2108 87,292.96 030521 N CN0110 2109 32,828.68 032721 N 2086.0 2115 62,377.04 041521 N 2092.0 2116 6,348.89 123120 N 2093.0 2117 68,497.03 041221 N 2094.0 2142 9,007.58 020821 N 776738 916,914.28 TOTAL THIS ESTIMATE 13,012,436.31 TOTAL PREVIOUS ESTIMATE 13,929,350.59 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 05/06/21 EST. NO. 043 TIME 03:08 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 05/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 03:08 PM ESTIMATE NO. 043 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 05/06/21 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 05/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 03:08 PM ESTIMATE NO. 043 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 05/06/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 916,914.28 13,929,350.59 SUBTOTAL AMOUNT EARNED 916,914.28 13,929,350.59 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 916,914.28 13,929,350.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 916,914.28 13,929,350.59 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 53% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/21