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 01/22/20 EST. NO. 013 TIME 01:19 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 0458 82,398.73 E.W. @ F.A.(+) 100919 N 0435.0 0473 9,132.46 111219 N 0440.0 0474 8,666.06 111319 N 0441.0 0475 13,347.94 111419 N 0442.0 0476 15,905.75 111519 N 0443.0 0477 12,785.09 111619 N 0444.0 0478 2,279.96 111719 N 0445.0 0479 15,016.05 111819 N 0446.0 0480 14,748.85 111919 N 0447.0 0481 16,372.51 112019 N 0448.0 0482 111.07 112019 N 0449.0 0483 15,003.99 112119 N 0450.0 0484 120.32 112119 N 0451.0 0485 9,852.76 112219 N 0452.0 0486 2,273.45 112319 N 0453.0 0487 2,391.02 112419 N 0454.0 0488 8,986.76 112519 N 0455.0 0489 2,149.36 112619 N 0456.0 0490 2,265.84 112719 N 0457.0 0491 2,391.02 112819 N 0458.0 0492 2,534.21 112919 N 0459.0 0493 2,151.04 113019 N 0460.0 0494 2,391.02 120119 N 0461.0 0495 7,534.06 120219 N 0462.0 0496 15,206.42 120319 N 0463.0 0497 111.07 120319 N 0464.0 0498 22,617.40 120419 N 0465.0 0499 222.13 120419 N 0466.0 0500 31,121.16 120919 N 0467.0 0501 68,861.76 112119 N 0468.0 0502 343.99 102119 N 0469.0 0503 1,351.70 110519 N 0470.0 0504 270.77 112219 N 0471.0 0505 9,730.62 113019 N 0472.0 0506 442.84 121819 N 0495.0 0507 2,286.64 010120 N 0496.0 0509 35,351.86 121419 N 0498.0 0510 6,325.84 123119 N 0499.0 0511 3,240.00 010720 N 0500.0 0512 14,626.19 121719 N 0492.0 0513 165.24 121719 N 0493.0 0514 16,526.73 121819 N 0494.0 0515 14,581.57 120519 N 0473.0 0516 442.84 120519 N 0474.0 0517 11,607.55 120619 N 0475.0 0518 442.84 120619 N 0476.0 0519 13,433.45 120719 N 0477.0 0520 2,334.13 120819 N 0478.0 0521 11,553.62 120919 N 0479.0 0522 15,054.13 121019 N 0480.0 0523 184.20 121019 N 0481.0 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 01/22/20 EST. NO. 013 TIME 01:19 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 --------------------------------------------------------------------------- 0524 16,818.85 121119 N 0482.0 0525 165.24 121119 N 0483.0 0526 13,709.26 121219 N 0484.0 0527 165.24 121219 N 0485.0 0528 18,580.77 121319 N 0486.0 0529 165.24 121319 N 0487.0 0530 12,357.19 121419 N 0488.0 0531 2,334.13 121519 N 0489.0 0532 14,862.65 121619 N 0490.0 0533 165.24 121619 N 0491.0 628,569.82 TOTAL THIS ESTIMATE 5,095,460.40 TOTAL PREVIOUS ESTIMATE 5,724,030.22 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 01/22/20 EST. NO. 013 TIME 01:19 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 RETURN DEDUCT 10/19 2,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 01:19 PM ESTIMATE NO. 013 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 01/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 01/22/20 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 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 01:19 PM ESTIMATE NO. 013 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 01/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 628,569.82 5,724,030.22 SUBTOTAL AMOUNT EARNED 628,569.82 5,724,030.22 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 628,569.82 5,724,030.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 628,569.82 5,724,030.22 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 06/16/20 148 198 0 0 62% 59% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20