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 09/20/19 EST. NO. 009 TIME 02:36 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 0236-1 -1,803.18 E.W. @ F.A.(+) 060319 N 0205.0 DAO CORRECTING ENTRY 0266-1 -46,717.39 071919 N 0236.0 DAO CORRECTING ENTRY 0295 11,427.91 071519 N 0258.0 0296 12,220.88 071619 N 0259.0 0297 8,116.59 071719 N 0260.0 0298 1,284.62 080919 N 0268.0 0299 8,521.66 071819 N 0269.0 0300 4,676.48 071919 N 0270.0 0301 1,269.72 072019 N 0271.0 0302 1,429.10 072119 N 0272.0 0303 10,182.24 072219 N 0273.0 0304 9,311.15 072319 N 0274.0 0305 10,776.77 072419 N 0275.0 0306 9,123.81 072519 N 0276.0 0307 5,847.60 072619 N 0277.0 0308 1,762.37 072719 N 0278.0 0309 2,002.35 072819 N 0279.0 0310 1,537.54 080219 N 0281.0 0311 1,867.38 080619 N 0282.0 0312 53,038.17 081919 N 0283.0 0314 17,297.18 073119 N 0285.0 0315 853.90 073119 N 0286.0 0316 2,508.76 070119 N 0287.0 0318 74,900.10 083019 N 0289.0 0319 20,937.85 083119 N 0290.0 0320 26,758.11 062119 N 0291.0 249,131.67 TOTAL THIS ESTIMATE 2,797,143.53 TOTAL PREVIOUS ESTIMATE 3,046,275.20 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 09/20/19 EST. NO. 009 TIME 02:36 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 02:36 PM ESTIMATE NO. 009 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 09/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 09/20/19 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 02:36 PM ESTIMATE NO. 009 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 09/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 249,131.67 3,046,275.20 SUBTOTAL AMOUNT EARNED 249,131.67 3,046,275.20 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 249,131.67 3,046,275.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,131.67 3,046,275.20 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 82 185 0 0 33% 33% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19