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 11/19/19 EST. NO. 011 TIME 02:39 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 0322 689.03 E.W. @ F.A.(+) 082119 N 0292.0 0323 16,728.44 091119 N 0293.0 0324 16,740.00 091319 N 0294.0 0325 270.65 082719 N 0295.0 0326 29,133.94 091819 N 0353.0 0327 29,935.11 092819 N 0354.0 0328 56,755.99 100119 N 0355.0 0329 560.71 082419 N 0356.0 0388 12,436.31 091819 N 0357.0 0389 14,346.45 091919 N 0358.0 0390 10,066.93 092019 N 0359.0 0391 1,983.99 092119 N 0360.0 0392 2,256.96 092219 N 0361.0 0393 14,291.61 092319 N 0362.0 0394 13,668.35 092419 N 0363.0 0395 13,833.96 092519 N 0364.0 0396 13,865.37 092619 N 0365.0 0397 11,242.86 092719 N 0366.0 0398 11,631.12 092819 N 0367.0 0399 2,256.96 092919 N 0368.0 0400 9,799.25 093019 N 0369.0 0401 13,716.33 100119 N 0370.0 0402 13,694.21 100219 N 0371.0 0403 2,002.35 100619 N 0375.0 0404 14,939.63 100719 N 0376.0 0405 4,046.20 100719 N 0377.0 0406 13,881.51 100819 N 0378.0 0407 3,424.49 100819 N 0379.0 0408 12,694.26 100919 N 0380.0 0409 11,484.87 100919 N 0381.0 0410 12,556.86 101019 N 0382.0 0411 8,791.60 101119 N 0383.0 0412 2,266.72 101219 N 0384.0 0413 2,002.35 101319 N 0385.0 0414 11,348.57 100319 N 0372.0 0415 10,024.18 100419 N 0373.0 0416 2,183.13 100519 N 0374.0 0417 8,978.84 101419 N 0386.0 0418 10,417.52 101519 N 0387.0 0419 11,669.44 101619 N 0388.0 0420 11,669.44 101719 N 0389.0 0421 8,988.62 101819 N 0390.0 0422 3,551.56 101919 N 0391.0 0423 2,002.35 102019 N 0392.0 0424 7,504.91 102119 N 0393.0 0425 8,823.01 102219 N 0394.0 0426 9,123.68 102319 N 0395.0 0427 8,746.71 102419 N 0396.0 0428 8,746.71 102519 N 0397.0 0429 6,744.56 102619 N 0398.0 0430 2,002.35 102719 N 0399.0 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 11/19/19 EST. NO. 011 TIME 02:39 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 --------------------------------------------------------------------------- 0431 8,063.87 102819 N 0400.0 0432 7,791.67 102919 N 0401.0 0433 3,509.19 103019 N 0402.0 0434 1,711.01 103119 N 0403.0 0435 31,093.53 092519 N 0404.0 0436 21,156.45 092319 N 0405.0 0437 155,211.93 093019 N 0406.0 0438 27,145.72 100919 N 0408.0 0439 989.74 091619 N 0409.0 0440 18,974.21 093019 N 0410.0 0441 15,232.86 103119 N 0411.0 0442 68,257.18 102219 N 0407.0 0443 2,886.97 052019 N 0225.1 0444 3,102.57 052119 N 0226.1 0445 3,596.41 101919 N 0412.0 0446 2,069.55 110619 N 0416.0 0447 1,845.21 110119 N 0417.0 0448 94,330.62 103019 N 0418.0 0449 1,723.16 102019 N 0413.0 0450 2,822.16 102619 N 0414.0 0451 2,885.12 110519 N 0415.0 1,004,920.08 TOTAL THIS ESTIMATE 3,900,039.96 TOTAL PREVIOUS ESTIMATE 4,904,960.04 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 11/19/19 EST. NO. 011 TIME 02:39 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 PER LTR DATED 10/19 -2,000.00 010 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 02:39 PM ESTIMATE NO. 011 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 11/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 11/19/19 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 02:39 PM ESTIMATE NO. 011 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 11/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,004,920.08 4,904,960.04 SUBTOTAL AMOUNT EARNED 1,004,920.08 4,904,960.04 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 1,004,920.08 4,904,960.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 1,004,920.08 4,902,960.04 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 06/03/20 119 189 0 0 53% 48% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19