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 10/24/19 EST. NO. 010 TIME 09:45 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 0236-2 2,020.25 E.W. @ F.A.(+) 060319 N 0205.0 DAO CORRECTING ENTRY 0266-2 46,717.39 071919 N 0236.0 DAO CORRECTING ENTRY 0317 59,066.00 082219 N 0288.0 0321 62,690.82 062419 N 284.10 0330 19,938.84 072919 N 0280.0 0331 10,960.12 073019 N 0296.0 0332 8,105.62 073119 N 0297.0 0333 11,587.24 080119 N 0298.0 0334 2,842.35 080119 N 0299.0 0335 15,495.03 080219 N 0300.0 0336 8,515.32 080319 N 0301.0 0337 3,795.66 080419 N 0302.0 0338 17,376.19 080519 N 0303.0 0339 16,484.18 080619 N 0304.0 0340 16,694.62 080719 N 0305.0 0341 18,860.82 080819 N 0306.0 0342 16,380.05 080919 N 0307.0 0343 16,302.00 081019 N 0308.0 0344 2,002.35 081119 N 0309.0 0345 19,555.71 081219 N 0310.0 0346 19,248.46 081319 N 0311.0 0347 19,598.62 081419 N 0312.0 0348 18,419.21 081519 N 0313.0 0349 16,763.91 081619 N 0314.0 0350 15,856.80 081719 N 0315.0 0351 2,002.35 081819 N 0316.0 0352 16,367.18 081919 N 0317.0 0353 19,977.40 082019 N 0318.0 0354 18,966.26 082119 N 0319.0 0355 18,836.23 082219 N 0320.0 0356 16,069.68 082319 N 0321.0 0357 2,119.19 082419 N 0322.0 0358 2,256.96 082519 N 0323.0 0359 16,381.90 082619 N 0324.0 0360 16,429.95 082719 N 0325.0 0361 11,747.31 082819 N 0326.0 0362 17,154.19 082919 N 0327.0 0363 12,572.78 083019 N 0328.0 0364 1,239.96 083019 N 0329.0 0365 2,151.16 083119 N 0330.0 0366 2,256.96 090119 N 0331.0 0367 2,256.96 090219 N 0332.0 0368 16,051.93 090319 N 0333.0 0369 1,743.10 090319 N 0334.0 0370 14,069.04 090419 N 0335.0 0371 15,843.36 090519 N 0336.0 0372 15,512.14 090619 N 0337.0 0373 14,343.00 090719 N 0338.0 0374 2,256.96 090819 N 0339.0 0375 16,225.04 090919 N 0340.0 0376 16,962.22 091019 N 0341.0 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 10/24/19 EST. NO. 010 TIME 09:45 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 --------------------------------------------------------------------------- 0377 17,976.21 091119 N 0342.0 0378 17,226.86 091219 N 0343.0 0379 13,241.36 091319 N 0344.0 0380 15,513.56 091419 N 0345.0 0381 2,425.17 091519 N 0346.0 0382 11,283.87 091619 N 0347.0 0383 10,757.78 091719 N 0348.0 0384 2,010.11 092419 N 0349.0 0385 2,111.55 092519 N 0350.0 0386 1,934.54 092519 N 0351.0 0387 2,212.98 092619 N 0352.0 853,764.76 TOTAL THIS ESTIMATE 3,046,275.20 TOTAL PREVIOUS ESTIMATE 3,900,039.96 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 10/24/19 EST. NO. 010 TIME 09:45 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 PER LTR DATED 10/19 -2,000.00 010 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 09:45 AM ESTIMATE NO. 010 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 10/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/24/19 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 10/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 09:45 AM ESTIMATE NO. 010 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 10/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 853,764.76 3,900,039.96 SUBTOTAL AMOUNT EARNED 853,764.76 3,900,039.96 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 853,764.76 3,900,039.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 851,764.76 3,898,039.96 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 05/28/20 100 187 0 0 42% 40% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/19