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 06/17/21 EST. NO. 045 TIME 03:39 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 2181 19,551.55 E.W. @ F.A.(+) 040521 N 2144.0 2182 17,265.81 040621 N 2145.0 2183 18,071.14 040721 N 2146.0 2184 19,075.28 040821 N 2147.0 2185 627.14 040821 N 2148.0 2186 19,477.79 040921 N 2149.0 2187 19,238.31 041021 N 2150.0 2188 21,789.61 041221 N 2151.0 2189 20,766.72 041321 N 2152.0 2190 522.62 041321 N 2153.0 2191 19,410.41 041421 N 2154.0 2192 21,143.10 041521 N 2155.0 2193 627.14 041521 N 2156.0 2194 17,258.90 041621 N 2157.0 2195 13,180.65 041721 N 2158.0 2196 19,699.03 041721 N 2159.0 2197 63,312.54 031421 N 2160.0 2198 36,286.82 042921 N 2161.0 2199 3,003.61 042421 N 2162.0 2200 1,659.50 042421 N 2163.0 2201 1,788.78 042521 N 2164.0 2202 10,657.23 042621 N 2165.0 2203 2,361.28 042621 N 2166.0 2204 9,787.15 042721 N 2167.0 2205 2,361.28 042721 N 2168.0 2206 9,787.15 042821 N 2169.0 2207 2,486.82 042821 N 2170.0 2208 9,598.44 042921 N 2171.0 2209 2,392.67 042921 N 2172.0 2210 8,159.86 043021 N 2173.0 2211 2,255.21 043021 N 2174.0 2212 40,409.13 041721 N 2177.0 2213 16,835.57 050621 N 2175.0 2214 13,850.55 042821 N 2176.0 2215 1,200.78 050821 N 2206.0 2216 1,788.78 050921 N 2207.0 2217 369.79 051021 N 2208.0 2218 9,862.70 051121 N 2209.0 2219 2,889.95 051121 N 2210.0 2220 10,267.36 051221 N 2211.0 2221 3,293.47 051221 N 2212.0 2222 10,267.36 051321 N 2213.0 2223 3,293.47 051321 N 2214.0 2224 11,059.54 051421 N 2215.0 2225 2,734.25 051421 N 2216.0 2226 9,938.79 051521 N 2217.0 2227 2,176.69 051521 N 2218.0 2228 1,788.78 051621 N 2219.0 2229 17,762.70 051821 N 2220.0 2230 18,020.32 042021 N 2180.0 2231 522.62 042021 N 2181.0 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 06/17/21 EST. NO. 045 TIME 03:39 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 --------------------------------------------------------------------------- 2232 16,730.45 042121 N 2182.0 2233 18,558.38 041921 N 2178.0 2234 627.14 041921 N 2179.0 2235 23.57 042121 N 2183.0 2236 17,475.70 042221 N 2184.0 2237 522.62 042221 N 2185.0 2238 14,019.08 042321 N 2186.0 2239 14,494.83 042421 N 2187.0 2240 17,589.50 042621 N 2188.0 2241 17,051.43 042721 N 2189.0 2242 22,860.26 042821 N 2190.0 2243 896.97 042821 N 2191.0 2244 20,902.68 042921 N 2192.0 2245 18,834.82 043021 N 2193.0 2246 11,038.24 050121 N 2194.0 2247 1,788.78 050221 N 2195.0 2248 7,617.53 050321 N 2196.0 2249 2,322.75 050321 N 2197.0 2250 11,908.49 050421 N 2198.0 2251 3,083.90 050421 N 2199.0 2252 11,908.49 050521 N 2200.0 2253 3,083.90 050521 N 2201.0 2254 9,827.72 050621 N 2202.0 2255 2,631.45 050621 N 2203.0 2256 9,308.06 050721 N 2204.0 2257 2,735.86 050721 N 2205.0 2258 54,623.23 052121 N 2221.0 904,401.97 TOTAL THIS ESTIMATE 14,446,893.20 TOTAL PREVIOUS ESTIMATE 15,351,295.17 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 06/17/21 EST. NO. 045 TIME 03:39 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 03:39 PM ESTIMATE NO. 045 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 06/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/17/21 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 03:39 PM ESTIMATE NO. 045 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 06/20/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 904,401.97 15,351,295.17 SUBTOTAL AMOUNT EARNED 904,401.97 15,351,295.17 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 904,401.97 15,351,295.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 904,401.97 15,351,295.17 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 59% 0% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21