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 02/24/20 EST. NO. 014 TIME 10:41 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 0508 47,806.28 E.W. @ F.A.(+) 122719 N 0497.0 0534 165.24 010420 N 0527.0 0535 2,820.89 010520 N 0528.0 0536 19,615.05 010620 N 0529.0 0537 720.45 010620 N 0530.0 0538 413.78 010620 N 0531.0 0539 21,474.78 010720 N 0532.0 0540 2,261.39 010720 N 0533.0 0541 732.08 010720 N 0534.0 0542 21,951.96 010820 N 0535.0 0543 720.45 010820 N 0536.0 0544 20,161.63 010920 N 0537.0 0545 3,564.83 010920 N 0538.0 0546 18,510.73 011020 N 0539.0 0547 720.45 011020 N 0540.0 0548 13,332.87 011120 N 0541.0 0549 165.24 011120 N 0542.0 0550 1,871.94 011220 N 0543.0 0551 18,813.79 011320 N 0544.0 0552 720.45 011320 N 0545.0 0553 6,719.84 011420 N 0546.0 0554 4,949.22 011520 N 0547.0 0555 5,844.42 011620 N 0548.0 0556 732.08 011620 N 0549.0 0557 18,235.16 011720 N 0550.0 0558 720.45 011720 N 0551.0 0559 16,310.37 011820 N 0552.0 0560 442.84 011820 N 0553.0 0561 3,357.14 011820 N 0554.0 0562 2,820.89 011920 N 0555.0 0563 16,839.68 012020 N 0556.0 0564 165.24 012020 N 0557.0 0565 14,142.08 012120 N 0558.0 0566 331.78 012120 N 0559.0 0567 15,748.66 012220 N 0560.0 0568 15,191.74 012320 N 0561.0 0569 165.24 012320 N 0562.0 0570 14,247.23 012420 N 0563.0 0571 165.24 012420 N 0564.0 0572 12,646.19 012520 N 0565.0 0573 3,221.24 012620 N 0566.0 0574 15,683.54 012720 N 0567.0 0575 165.24 012720 N 0568.0 0576 16,832.52 012820 N 0569.0 0577 442.84 012820 N 0570.0 0578 1,985.60 012820 N 0571.0 0579 261.14 012920 N 0572.0 0580 1,590.01 013020 N 0573.0 0581 626.84 013120 N 0574.0 0582 1,356.76 020220 N 0575.0 0583 1,185.91 020320 N 0576.0 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 02/24/20 EST. NO. 014 TIME 10:41 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 --------------------------------------------------------------------------- 0584 18,353.06 123119 N 0577.0 0585 48,602.12 011820 N 0578.0 0586 55,634.15 012120 N 0579.0 0587 2,375.88 010520 N 0580.0 0588 3,423.57 121019 N 0581.0 0590 608.25 012820 N 0583.0 0591 16,326.43 122019 N 0503.0 0592 442.84 122019 N 0504.0 0593 12,833.60 122119 N 0505.0 0594 165.24 122119 N 0506.0 0595 2,334.13 122219 N 0507.0 0596 12,569.83 122319 N 0508.0 0597 165.24 122319 N 0509.0 0598 7,038.32 122419 N 0510.0 0599 2,334.13 122519 N 0511.0 0600 1,854.18 122619 N 0512.0 0601 3,703.17 122719 N 0513.0 0602 2,094.15 122819 N 0514.0 0603 2,334.13 122919 N 0515.0 0604 13,969.76 123019 N 0516.0 0605 165.24 123019 N 0517.0 0606 17,008.75 123119 N 0518.0 0607 165.24 123119 N 0519.0 0608 19,458.29 010120 N 0520.0 0609 442.84 010120 N 0521.0 0610 16,515.02 010220 N 0522.0 0611 442.84 010220 N 0523.0 0612 14,918.37 010320 N 0524.0 0613 442.84 010320 N 0525.0 0614 12,568.81 010420 N 0526.0 0615 13,738.81 121919 N 0501.0 0616 165.24 121919 N 0502.0 0617 455.91 012620 N 582.10 693,321.79 TOTAL THIS ESTIMATE 5,724,030.22 TOTAL PREVIOUS ESTIMATE 6,417,352.01 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 02/24/20 EST. NO. 014 TIME 10:41 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 RETURN DEDUCT 10/19 2,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 10:41 AM ESTIMATE NO. 014 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 02/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 02/24/20 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 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 10:41 AM ESTIMATE NO. 014 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 02/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 693,321.79 6,417,352.01 SUBTOTAL AMOUNT EARNED 693,321.79 6,417,352.01 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 693,321.79 6,417,352.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 693,321.79 6,417,352.01 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 06/16/20 169 198 0 0 70% 68% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20