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 08/27/19 EST. NO. 008 TIME 08:20 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 0215 3,441.81 E.W. @ F.A.(+) 071019 N 0182.0 0216 6,340.19 071119 N 0183.0 0217 28,651.46 071519 N 0184.0 0218 31,157.69 061819 N 0185.0 0219 1,504.83 060419 N 0186.0 0220 4,203.78 060519 N 0187.0 0221 20,330.51 060619 N 0188.0 0222 15,375.89 060719 N 0189.0 0223 34,711.76 060819 N 0190.0 0224 31,279.85 060919 N 0191.0 0225 19,881.36 061019 N 0192.0 0226 19,365.87 061119 N 0193.0 0227 15,562.62 061219 N 0194.0 0228 9,851.55 061319 N 0195.0 0229 42,426.50 061619 N 0198.0 0230 10,474.85 061719 N 0199.0 0231 20,105.64 061819 N 0200.0 0232 15,734.72 061919 N 0201.0 0233 13,719.85 062019 N 0202.0 0234 57,952.31 062119 N 0203.0 0235 224,933.79 062119 N 0204.0 0236 1,803.18 060319 N 0205.0 0237 2,020.25 060419 N 0206.0 0238 2,020.25 060519 N 0207.0 0239 2,020.25 060619 N 0208.0 0240 2,744.18 060719 N 0209.0 0241 3,525.75 060819 N 0210.0 0242 4,268.88 060919 N 0211.0 0243 16,984.78 061419 N 0196.0 0244 42,538.52 061519 N 0197.0 0245 3,030.37 061019 N 0212.0 0246 3,030.37 061119 N 0213.0 0247 3,030.37 061219 N 0214.0 0248 3,030.37 061319 N 0215.0 0249 3,030.37 061419 N 0216.0 0250 3,525.75 061519 N 0217.0 0251 4,268.88 061619 N 0218.0 0252 3,030.37 061719 N 0219.0 0253 3,030.37 061819 N 0220.0 0254 3,030.37 061919 N 0221.0 0255 3,030.37 062019 N 0222.0 0256 3,030.37 062119 N 0223.0 0257 1,253.44 062219 N 0224.0 0258 3,102.57 052219 N 0227.0 0259 3,102.57 052319 N 0228.0 0260 3,102.57 052419 N 0229.0 0261 6,743.50 062819 N 0230.0 0262 1,723.13 062919 N 0231.0 0263 1,953.12 063019 N 0232.0 0264 34,749.06 071019 N 0234.0 0265 29,825.29 072219 N 0235.0 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 08/27/19 EST. NO. 008 TIME 08:20 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 --------------------------------------------------------------------------- 0266 46,717.39 071919 N 0236.0 0267 1,439.94 062119 N 0237.0 0268 1,320.19 060719 N 0238.0 0269 22,279.19 073119 N 0239.0 0270 6,836.14 070119 N 0240.0 0271 6,599.91 070219 N 0241.0 0272 4,404.75 070319 N 0242.0 0273 2,002.35 070419 N 0243.0 0274 1,522.40 070519 N 0244.0 0275 1,762.37 070619 N 0245.0 0276 2,442.08 070619 N 0246.0 0277 2,002.35 070719 N 0247.0 0278 1,256.97 070819 N 0248.0 0279 5,668.56 070819 N 0249.0 0280 2,670.55 070919 N 0250.0 0281 5,802.76 070919 N 0251.0 0282 2,670.55 071019 N 0252.0 0283 4,868.16 071019 N 0253.0 0284 14,244.03 071119 N 0254.0 0285 6,961.75 071219 N 0255.0 0286 1,720.52 071719 N 0261.0 0287 1,720.52 071919 N 0262.0 0288 2,341.18 072219 N 0263.0 0289 2,097.61 072319 N 0264.0 0290 3,694.95 072419 N 0265.0 0291 1,747.31 072919 N 0266.0 0292 3,483.78 073119 N 0267.0 0293 1,269.72 071319 N 0256.0 0294 1,429.10 071419 N 0257.0 991,563.53 TOTAL THIS ESTIMATE 1,805,580.00 TOTAL PREVIOUS ESTIMATE 2,797,143.53 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 08/27/19 EST. NO. 008 TIME 08:20 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 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 08:20 AM ESTIMATE NO. 008 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 08/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/27/19 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 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 08:20 AM ESTIMATE NO. 008 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 08/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 991,563.53 2,797,143.53 SUBTOTAL AMOUNT EARNED 991,563.53 2,797,143.53 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 991,563.53 2,797,143.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 991,563.53 2,797,143.53 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 60 185 0 0 30% 24% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/19