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 05/21/19 EST. NO. 005 TIME 10:53 AM R.E. NAME: KING, ROBERT 01-0J1704 --------------------------------------------------------------------------- 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 0031 7,823.04 E.W. @ F.A.(+) 021419 N 0002.0 0032 7,909.59 022119 N 0003.0 0033 5,611.63 022819 N 0004.0 0034 5,187.88 030419 N 0005.0 0035 11,895.17 030719 N 0006.0 0036 18,486.35 031119 N 0007.0 0037 7,509.18 031219 N 0008.0 0038 6,910.62 031419 N 0009.0 0039 6,175.90 031519 N 0010.0 0040 2,098.08 031719 N 0011.0 0041 2,464.68 031719 N 0012.0 0042 5,564.38 031819 N 0013.0 0043 2,098.08 031819 N 0014.0 0044 1,811.10 031919 N 0015.0 0045 3,152.13 032219 N 0016.0 0046 13,031.92 020719 N 0001.0 0047 5,717.63 032119 N SSU003 0048 5,428.06 032519 N 0017.0 0049 16,165.95 033019 N 0020.0 0050 521.85 033119 N 0021.0 0051 4,698.80 040319 N 0022.0 0052 2,335.91 040519 N 0023.0 0053 100,729.40 031119 N 0024.0 0054 5,489.86 032719 N 0018.0 0055 3,571.30 032919 N 0019.0 0056 11,920.73 032819 N 0028.0 0057 2,330.75 032819 N 0029.0 0058 4,068.95 032919 N 0030.0 0059 5,616.07 032919 N 0031.0 0060 7,292.52 033019 N 0032.0 0061 1,639.86 033019 N 0033.0 0062 1,332.89 033119 N 0034.0 0063 16,933.93 040119 N 0035.0 0064 886.74 040119 N 0036.0 0065 12,208.89 040219 N 0037.0 0066 4,901.42 040319 N 0038.0 0067 31,875.86 040419 N 0039.0 0068 4,577.30 040419 N 0040.0 0069 4,523.32 040519 N 0041.0 0070 1,745.28 040519 N 0042.0 0071 2,627.98 041819 N 0025.0 0073 3,155.39 032719 N 0027.0 0074 6,026.21 040619 N 0043.0 0075 7,221.17 040819 N 0044.0 0076 8,478.78 040919 N 0045.0 0077 3,462.61 040919 N 0046.0 0078 10,464.20 041019 N 0047.0 0079 3,956.44 041019 N 0048.0 0080 14,618.96 041119 N 0049.0 0081 7,318.41 041219 N 0050.0 0082 9,541.58 041319 N 0051.0 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 05/21/19 EST. NO. 005 TIME 10:53 AM R.E. NAME: KING, ROBERT 01-0J1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0083 12,386.78 041419 N 0052.0 0084 2,768.29 041319 N 0053.0 0085 765.99 040719 N 0054.0 0086 2,061.40 040719 N 0055.0 0087 9,952.81 040819 N 0056.0 0088 1,898.51 040819 N 0057.0 0089 280.40 040919 N 0058.0 0090 1,898.51 040919 N 0059.0 0091 1,898.51 041019 N 0060.0 0092 1,898.51 041119 N 0061.0 0093 25,971.61 041219 N 0062.0 0094 1,941.52 041219 N 0063.0 0095 2,398.03 041319 N 0064.0 0096 1,637.19 041419 N 0065.0 0097 222.21 041919 N 0066.0 0098 3,952.44 041919 N 0067.0 0099 5,965.22 042619 N 0068.0 0100 21,822.89 043019 N 0069.0 0101 186,759.76 041119 N SKY001 727,595.31 TOTAL THIS ESTIMATE 270,564.98 TOTAL PREVIOUS ESTIMATE 998,160.29 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 05/21/19 EST. NO. 005 TIME 10:53 AM R.E. NAME: KING, ROBERT 01-0J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/18 -5,000.00 001 PER LTR DATED 1/19 -1,000.00 002 RETURN DEDUCT 11/19 5,000.00 002 RETURN DEDUCT 1/19 1,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 10:53 AM ESTIMATE NO. 005 BID OPENING 08/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 01-HUM-36-314.0 ----------------- GOLDEN STATE BRIDGE, INC. IN HUMBOLDT COUNTY NEAR 3701 MALLARD DRIVE BRIDGEVILLE FROM 1.2 MILE EAST OF BENICIA, CA 94510 MCCLELLAN MOUNTAIN ROAD DIR'S EMERGENCY L.B. FED. AID NO. N O N E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 45,284.0000 45,284.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 10:53 AM ESTIMATE NO. 005 BID OPENING 08/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 727,595.31 998,160.29 SUBTOTAL AMOUNT EARNED 727,595.31 998,160.29 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 727,595.31 998,160.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 727,595.31 998,160.29 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 10/31/18 250 08/24/18 08/24/18 05/21/20 0 181 0 0 11% 0% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19