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 06/20/19 EST. NO. 006 TIME 08:14 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 0103 3,247.71 E.W. @ F.A.(+) 043019 N 0070.0 0104 3,763.38 042519 N 0071.0 0105 25,295.10 043019 N 0072.0 0107 17,662.68 041519 N 0074.0 0108 5,081.75 041619 N 0075.0 0109 5,113.41 041719 N 0076.0 0110 2,046.02 041719 N 0077.0 0111 4,349.24 041819 N 0078.0 0112 4,126.54 041919 N 0079.0 0113 2,474.60 042019 N 0080.0 0114 5,508.09 042219 N 0081.0 0115 13,094.05 042319 N 0082.0 0116 11,041.29 042419 N 0083.0 0117 8,811.56 042519 N 0084.0 0118 5,946.49 042619 N 0085.0 0119 666.40 042919 N 0086.0 0120 4,433.03 042919 N 0087.0 0121 5,832.17 043019 N 0088.0 0122 4,026.21 050119 N 0089.0 0123 3,772.39 050119 N 0090.0 0125 2,830.48 050219 N 0092.0 0126 3,544.00 050319 N 0093.0 0127 3,093.88 050319 N 0094.0 0128 2,509.19 050619 N 0095.0 0129 5,894.04 050619 N 0096.0 0130 2,671.10 050719 N 0097.0 0131 14,937.86 050719 N 0098.0 0132 2,671.10 050819 N 0099.0 0133 2,512.01 050819 N 0100.0 0134 2,671.10 050919 N 0101.0 0135 2,512.01 050919 N 0102.0 0136 4,524.73 051019 N 0103.0 0137 3,420.92 051019 N 0104.0 0138 2,995.75 051319 N 0105.0 0140 2,671.10 051419 N 0107.0 0142 2,671.10 051519 N 0109.0 0144 2,671.10 051619 N 0111.0 0146 3,115.37 051719 N 0113.0 0147 666.40 051719 N 0114.0 0149 708.91 040319 N 0116.0 0150 95,486.58 050119 N 0117.0 0151 405.00 052319 N 0118.0 0152 3,102.57 052819 N 0119.0 0153 3,102.57 052919 N 0120.0 0154 3,679.48 053019 N 0121.0 0155 2,038.13 053119 N 0122.0 0156 1,730.97 053119 N 0123.0 0157 83,192.84 052319 N 0124.0 0158 1,337.63 053119 N 0125.0 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 06/20/19 EST. NO. 006 TIME 08:14 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 --------------------------------------------------------------------------- 399,660.03 TOTAL THIS ESTIMATE 998,160.29 TOTAL PREVIOUS ESTIMATE 1,397,820.32 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 06/20/19 EST. NO. 006 TIME 08:14 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 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 08:14 AM ESTIMATE NO. 006 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 06/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 06/20/19 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 06/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 08:14 AM ESTIMATE NO. 006 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 06/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 06/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 399,660.03 1,397,820.32 SUBTOTAL AMOUNT EARNED 399,660.03 1,397,820.32 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 399,660.03 1,397,820.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 399,660.03 1,397,820.32 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 05/28/20 17 185 0 0 15% 7% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/19