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 08/23/21 EST. NO. 046 TIME 01:01 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 1681-1 -13,615.27 E.W. @ F.A.(+) 102120 N 1668.0 DAO CORRECTING ENTRY 1682-1 -2,752.41 101920 N 1669.0 DAO CORRECTING ENTRY 2057 47,883.24 061720 N 2036.0 2259 27,762.51 051721 N 2222.0 2260 28,727.78 051921 N 2223.0 2261 38,592.08 052821 N 2224.0 2262 8,066.21 052421 N 2235.0 2263 2,099.86 052421 N 2236.0 2264 5,849.95 052821 N 2237.0 2265 1,364.24 052821 N 2238.0 2266 1,200.78 052921 N 2239.0 2267 1,200.78 053021 N 2240.0 2268 1,704.78 053121 N 2241.0 2269 3,384.59 052021 N 2234.0 2270 3,395.79 050121 N 2225.0 2271 1,712.74 050121 N 2226.0 2272 11,530.91 051721 N 2227.0 2273 3,278.95 051721 N 2228.0 2274 8,646.90 051821 N 2229.0 2275 2,443.96 051821 N 2230.0 2276 11,644.32 051921 N 2231.0 2277 3,501.10 051921 N 2232.0 2278 11,690.09 052021 N 2233.0 2279 7,370.00 042821 N 2242.0 2280 35,939.80 050521 N 2243.0 2281 24,747.95 051421 N 2244.0 2282 33,641.55 061021 N 2245.0 2283 17,011.58 051421 N 2246.0 2284 11,388.09 060321 N 2247.0 2285 2,066.02 060321 N 2248.0 2286 7,189.12 060421 N 2249.0 2287 2,066.02 060421 N 2250.0 2288 1,200.78 060521 N 2251.0 2289 3,507.02 052521 N CN0120 2290 2,909.11 052621 N CN0130 2291 2,909.11 052721 N CN0140 2292 20,622.78 051021 N 2252.0 2293 20,017.06 051121 N 2253.0 2294 19,708.24 051221 N 2254.0 2295 1,378.06 051221 N 2255.0 2296 13,910.13 051321 N 2256.0 2297 14,461.23 051421 N 2257.0 2298 21,713.14 061421 N 2258.0 2299 17,245.96 051921 N 2261.0 2300 47.13 051921 N 2262.0 2301 17,233.82 052021 N 2263.0 2302 14,489.00 052121 N 2264.0 2303 13,606.89 052221 N 2265.0 2304 3,304.26 062221 N 2266.0 2305 19,704.80 052421 N 2267.0 2306 142.23 052421 N 2268.0 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 08/23/21 EST. NO. 046 TIME 01:01 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 --------------------------------------------------------------------------- 2307 18,338.97 052521 N 2269.0 2308 42.42 052521 N 2270.0 2309 18,886.12 052621 N 2271.0 2310 142.23 052621 N 2272.0 2311 11,823.99 052721 N 2273.0 2312 8,386.78 052821 N 2274.0 2313 10,388.83 052121 N 2275.0 2314 1,200.78 052121 N 2276.0 2315 8,088.20 052221 N 2277.0 2316 1,200.78 052221 N 2278.0 2317 1,704.78 052321 N 2279.0 2318 11,202.55 052521 N 2280.0 2319 1,200.78 052521 N 2281.0 2320 11,657.25 052621 N 2282.0 2321 1,200.78 052621 N 2283.0 2322 8,302.23 052721 N 2284.0 2323 1,200.78 052721 N 2285.0 2324 10,164.97 060121 N 2286.0 2325 17,386.70 051721 N 2259.0 2326 16,161.45 051821 N 2260.0 2327 1,200.78 060121 N 2287.0 2328 8,803.38 060221 N 2288.0 2329 1,200.78 060221 N 2289.0 2330 1,536.78 060621 N 2290.0 2331 5,832.12 060721 N 2291.0 2332 888.59 060721 N 2292.0 2333 5,943.51 060821 N 2293.0 2334 701.93 060821 N 2294.0 2335 6,473.85 060921 N 2295.0 2336 953.00 060921 N 2296.0 2337 5,216.66 061021 N 2297.0 2338 888.59 061021 N 2298.0 2339 24,701.75 061621 N 2299.0 2340 1,238.90 062421 N 2300.0 2341 21,718.62 060121 N 2301.0 2342 21,275.61 060221 N 2302.0 2343 246.76 060221 N 2303.0 2344 19,544.39 060321 N 2304.0 2345 142.23 060321 N 2305.0 2346 19,483.17 060421 N 2306.0 2347 42.42 060421 N 2307.0 2348 15,816.11 062821 N 2308.0 2349 6,849.17 061121 N 2309.0 2350 921.44 061121 N 2310.0 2351 211.93 061221 N 2311.0 2352 666.54 061321 N 2312.0 2353 4,068.86 061421 N 2313.0 2354 4,422.20 061521 N 2314.0 2355 4,165.59 061621 N 2315.0 2356 1,109.38 061621 N 2316.0 2357 3,462.83 061721 N 2317.0 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 08/23/21 EST. NO. 046 TIME 01:01 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 --------------------------------------------------------------------------- 2358 985.09 061821 N 2318.0 2359 84.00 062021 N 2319.0 2360 857.94 062121 N 2320.0 2361 857.94 062221 N 2321.0 2362 857.94 062321 N 2322.0 2363 5,230.38 060321 N 2323.0 2364 18,996.51 060721 N 2324.0 2365 42.42 060721 N 2325.0 2366 19,741.93 060821 N 2326.0 2367 762.50 060821 N 2327.0 2368 20,073.39 060921 N 2328.0 2369 18,119.89 061021 N 2329.0 2370 11,135.26 061121 N 2330.0 2371 17,839.61 061421 N 2331.0 2372 18,176.70 061521 N 2332.0 2373 18,795.39 061621 N 2333.0 2374 971.10 061621 N 2334.0 2375 9,787.18 061721 N 2335.0 2376 15,086.75 062121 N 2336.0 2377 14,547.40 062221 N 2337.0 2378 10,149.29 062321 N 2338.0 2379 18,550.26 062321 N 2339.0 2380 12,630.36 062321 N 2340.0 2381 13,571.25 071521 N 2341.0 2382 399.16 060421 N 2343.0 2383 26,605.00 020718 N BONDS0 1,182,108.64 TOTAL THIS ESTIMATE 15,351,295.17 TOTAL PREVIOUS ESTIMATE 16,533,403.81 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 08/23/21 EST. NO. 046 TIME 01:01 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 01:01 PM ESTIMATE NO. 046 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 06/23/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/23/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 47,636.00 1.000 47,636 PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 01:01 PM ESTIMATE NO. 046 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 06/23/21 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 47,636.00 47,636.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,182,108.64 16,533,403.81 SUBTOTAL AMOUNT EARNED 1,229,744.64 16,581,039.81 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 1,229,744.64 16,581,039.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,229,744.64 16,581,039.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/09/18 150 11/15/17 11/15/17 06/23/21 1099 0 0 0 100% 100% SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21