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 03/25/20 EST. NO. 015 TIME 01:56 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 0618 16,014.76 E.W. @ F.A.(+) 012920 N 0584.0 0619 165.24 012920 N 0585.0 0620 16,897.85 013020 N 0586.0 0621 442.84 013020 N 0587.0 0622 11,491.61 013120 N 0588.0 0623 1,712.56 020120 N 0589.0 0624 2,334.13 020220 N 0590.0 0625 16,493.17 020320 N 0591.0 0626 2,367.64 020320 N 0592.0 0627 16,501.08 020420 N 0593.0 0628 2,217.51 020420 N 0594.0 0629 962.21 020420 N 0595.0 0630 16,641.23 020520 N 0596.0 0631 1,769.42 020520 N 0597.0 0632 15,397.07 020620 N 0598.0 0633 1,816.74 020620 N 0599.0 0634 1,682.99 020620 N 0600.0 0635 14,714.32 020720 N 0601.0 0636 14,469.11 020820 N 0604.0 0637 2,334.13 020920 N 0606.0 0638 13,949.99 021020 N 0607.0 0639 2,155.98 021020 N 0609.0 0640 16,705.10 021120 N 0610.0 0641 401.63 021120 N 0612.0 0643 15,264.15 021220 N 0614.0 0644 1,590.01 021220 N 0616.0 0645 746.34 021420 N 0617.0 0646 246.58 021820 N 0618.0 0647 1,581.23 021920 N 0619.0 0648 82,184.13 010620 N 0620.0 0649 14,961.68 013120 N 0621.0 0650 56,069.93 020420 N 0622.0 0651 6,351.08 013120 N 0623.0 0652 1,520.41 012020 N 0624.0 0653 1,520.41 012120 N 0625.0 0654 2,280.60 012220 N 0626.0 0655 1,520.41 012320 N 0627.0 0656 2,280.60 012420 N 0628.0 0657 3,040.80 012720 N 0629.0 0658 3,040.80 012820 N 0630.0 0659 1,934.96 013120 N 0631.0 0660 3,566.48 020320 N 0632.0 0661 2,183.82 020420 N 0633.0 0662 2,455.05 020520 N 0634.0 0663 2,183.82 020620 N 0635.0 0664 2,183.82 021020 N 0636.0 0665 2,183.82 021120 N 0637.0 0666 2,183.82 021220 N 0638.0 0667 2,113.84 021320 N 0639.0 0668 7,376.29 050719 N 0640.0 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 03/25/20 EST. NO. 015 TIME 01:56 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 --------------------------------------------------------------------------- 412,203.19 TOTAL THIS ESTIMATE 6,417,352.01 TOTAL PREVIOUS ESTIMATE 6,829,555.20 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 03/25/20 EST. NO. 015 TIME 01:56 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 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 01:56 PM ESTIMATE NO. 015 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 03/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 03/25/20 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 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 01:56 PM ESTIMATE NO. 015 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 03/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 412,203.19 6,829,555.20 SUBTOTAL AMOUNT EARNED 412,203.19 6,829,555.20 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 412,203.19 6,829,555.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 412,203.19 6,829,555.20 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 06/16/20 190 198 0 0 74% 76% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/20