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 10/27/21 EST. NO. 048 TIME 08:05 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 2400 389.55 E.W. @ F.A.(+) 101921 N BONDS1 389.55 TOTAL THIS ESTIMATE 16,633,527.37 TOTAL PREVIOUS ESTIMATE 16,633,916.92 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 10/27/21 EST. NO. 048 TIME 08:05 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 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 08:05 AM ESTIMATE NO. 048 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 10/27/21 LOCATION SEMI-FINAL 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 1.000 47,636 PROGRAM CAS145 PAGE 2 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6904 TIME 08:05 AM ESTIMATE NO. 048 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 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 47,636.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 389.55 16,633,916.92 SUBTOTAL AMOUNT EARNED 389.55 16,681,552.92 ORIGINAL CONTRACT AMOUNT 47,636.00 TOTAL WORK COMPLETED 389.55 16,681,552.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 389.55 16,681,552.92 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 10/27/21