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 07/24/19 EST. NO. 007 TIME 03:00 PM 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 0106 3,645.00 E.W. @ F.A.(+) 032319 N 0073.0 0139 3,011.99 051319 N 0106.0 0141 3,011.99 051419 N 0108.0 0143 3,011.99 051519 N 0110.0 0145 3,011.99 051619 N 0112.0 0148 3,011.99 051719 N 0115.0 0160 1,923.28 061219 N 0127.0 0161 34,121.54 053119 N 0128.0 0162 13,890.99 061119 N 0129.0 0163 1,983.19 050419 N 0130.0 0164 4,022.05 051719 N 0131.0 0165 1,425.34 051719 N 0132.0 0166 3,226.31 052019 N 0133.0 0167 3,226.31 052119 N 0134.0 0168 4,485.57 052219 N 0135.0 0169 4,485.57 052319 N 0136.0 0170 4,838.26 052419 N 0137.0 0171 1,425.34 052419 N 0138.0 0172 2,634.07 052719 N 0139.0 0173 6,562.48 052819 N 0140.0 0174 5,990.87 052919 N 0141.0 0175 5,998.10 053019 N 0142.0 0176 6,136.94 053119 N 0143.0 0177 1,517.88 053119 N 0144.0 0178 7,535.68 060319 N 0145.0 0179 8,085.79 060419 N 0146.0 0180 8,827.88 060519 N 0147.0 0181 8,634.35 060619 N 0148.0 0182 7,122.37 060719 N 0149.0 0183 9,556.95 060819 N 0150.0 0184 10,560.55 060919 N 0151.0 0185 7,232.22 061019 N 0152.0 0186 8,041.40 061119 N 0153.0 0187 8,041.40 061219 N 0154.0 0188 6,729.32 061319 N 0155.0 0189 10,770.14 061619 N 0158.0 0190 8,025.15 061719 N 0159.0 0191 8,065.87 061819 N 0160.0 0192 8,106.60 061919 N 0161.0 0193 153.61 052119 N 0162.0 0194 8,069.17 061419 N 0156.0 0195 9,557.94 061519 N 0157.0 0196 7,020.00 070319 N 0181.0 0197 1,859.09 061719 N 0163.0 0198 2,067.02 061919 N 0164.0 0199 8,011.79 062019 N 0165.0 0200 9,127.63 062119 N 0166.0 0201 6,300.00 062219 N 0167.0 0202 1,917.39 062319 N 0168.0 0203 1,482.48 062419 N 0169.0 0204 1,482.48 062519 N 0170.0 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 07/24/19 EST. NO. 007 TIME 03:00 PM 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 --------------------------------------------------------------------------- 0205 6,637.76 062619 N 0171.0 0206 6,755.63 062719 N 0172.0 0207 210.89 062819 N 0173.0 0208 1,851.92 070119 N 0174.0 0209 4,901.59 070219 N 0175.0 0210 3,856.61 070319 N 0176.0 0211 3,289.20 062119 N 0177.0 0212 61,351.94 062619 N 0178.0 0213 1,399.77 060719 N 0179.0 0214 8,521.06 063019 N 0180.0 407,759.68 TOTAL THIS ESTIMATE 1,397,820.32 TOTAL PREVIOUS ESTIMATE 1,805,580.00 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 07/24/19 EST. NO. 007 TIME 03:00 PM 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 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 03:00 PM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 07/24/19 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 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 03:00 PM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 407,759.68 1,805,580.00 SUBTOTAL AMOUNT EARNED 407,759.68 1,805,580.00 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 407,759.68 1,805,580.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 407,759.68 1,805,580.00 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 38 185 0 0 20% 15% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19