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 05/25/21 EST. NO. 044 TIME 11:28 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 1605 3,259.22 E.W. @ F.A.(+) 100520 N 1599.0 2055 4,651.30 060120 N 2034.0 2056 9,431.64 060220 N 2035.0 2058 36,722.21 012121 N 2037.0 2105 3,446.27 032221 N CN0080 2106 2,932.28 032321 N CN0090 2107 2,932.28 032421 N CN0100 2110 503.67 040221 N 2087.0 2111 757.53 040621 N 2088.0 2112 2,177.14 040721 N 2089.0 2113 620.83 041421 N 2090.0 2114 1,318.01 041521 N 2091.0 2118 14,716.75 033021 N 2096.0 2119 14,412.14 033121 N 2097.0 2120 15,629.54 040121 N 2098.0 2121 14,533.17 040221 N 2099.0 2122 18,714.06 032921 N 2095.0 2123 8,241.48 040121 N 2100.0 2124 1,912.22 040121 N 2101.0 2125 7,388.14 040221 N 2102.0 2126 1,912.22 040221 N 2103.0 2127 938.70 040321 N 2104.0 2128 1,442.70 040421 N 2105.0 2129 7,574.91 040521 N 2106.0 2130 1,835.90 040521 N 2107.0 2131 7,694.19 040621 N 2108.0 2132 2,027.49 040621 N 2109.0 2133 7,535.31 040721 N 2110.0 2134 1,976.66 040721 N 2111.0 2135 7,694.19 040821 N 2112.0 2136 1,900.31 040821 N 2113.0 2137 7,145.14 040921 N 2114.0 2138 2,009.54 040921 N 2115.0 2139 3,421.75 041021 N 2116.0 2140 1,581.55 041021 N 2117.0 2143 2,178.37 041221 N 2120.0 2144 9,786.88 041321 N 2121.0 2145 2,307.19 041321 N 2122.0 2146 9,688.83 041421 N 2123.0 2147 2,307.19 041421 N 2124.0 2148 10,102.90 041521 N 2125.0 2149 3,214.70 041521 N 2126.0 2150 10,109.13 041621 N 2127.0 2151 2,515.32 041621 N 2128.0 2152 7,927.80 041721 N 2129.0 2153 1,613.24 041721 N 2130.0 2154 1,704.78 041821 N 2131.0 2155 32,392.69 042121 N 2132.0 2156 1,526.70 041121 N 2118.0 2157 10,323.80 041221 N 2119.0 2158 8,272.76 020421 N 1911.2 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 05/25/21 EST. NO. 044 TIME 11:28 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 --------------------------------------------------------------------------- 2159 11,265.87 041921 N 2133.0 2160 2,814.71 041921 N 2134.0 2161 9,120.93 042021 N 2135.0 2162 2,848.37 042021 N 2136.0 2163 9,954.50 042121 N 2137.0 2164 2,879.75 042121 N 2138.0 2165 9,958.54 042221 N 2139.0 2166 2,840.87 042221 N 2140.0 2167 8,836.26 042321 N 2141.0 2168 2,000.86 042321 N 2142.0 2169 14,610.76 043021 N 2143.0 2171 12,584.78 020521 N 1912.2 2172 9,007.58 020821 N 2013.1 2173 11,198.26 020921 N 2014.1 2174 14,446.43 021021 N 2015.1 2175 10,836.99 021121 N 2016.1 2176 11,513.96 021221 N 2017.1 2177 8,034.47 021321 N 2018.1 2178 6,333.30 021621 N 2019.1 2179 13,865.36 021721 N 2020.1 2180 5,627.34 021921 N 2022.1 517,542.61 TOTAL THIS ESTIMATE 13,929,350.59 TOTAL PREVIOUS ESTIMATE 14,446,893.20 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 05/25/21 EST. NO. 044 TIME 11:28 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 11:28 AM ESTIMATE NO. 044 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 05/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/25/21 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 11:28 AM ESTIMATE NO. 044 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 05/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 517,542.61 14,446,893.20 SUBTOTAL AMOUNT EARNED 517,542.61 14,446,893.20 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 517,542.61 14,446,893.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 517,542.61 14,446,893.20 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 55% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21