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 04/20/20 EST. NO. 016 TIME 01:22 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 0669 661.09 E.W. @ F.A.(+) 021320 N 0642.0 0670 12,793.77 021420 N 0643.0 0671 577.68 021420 N 0644.0 0672 13,430.63 021520 N 0645.0 0673 186.58 021520 N 0646.0 0674 2,502.09 021620 N 0647.0 0675 2,988.85 021720 N 0648.0 0676 13,066.40 021820 N 0649.0 0677 402.01 021820 N 0650.0 0678 10,199.72 021920 N 0651.0 0679 111.07 021920 N 0652.0 0680 10,951.30 022020 N 0653.0 0681 645.34 022020 N 0654.0 0682 12,759.20 022120 N 0655.0 0683 645.34 022120 N 0656.0 0684 1,112.22 022120 N 0657.0 0685 4,184.68 022220 N 0658.0 0686 222.13 022220 N 0659.0 0687 2,724.23 022320 N 0660.0 0688 12,734.75 022420 N 0661.0 0689 596.81 022420 N 0662.0 0690 1,637.64 022420 N 0663.0 0691 11,652.00 022520 N 0664.0 0692 177.94 022520 N 0665.0 0693 13,499.95 022620 N 0666.0 0694 499.74 022620 N 0667.0 0695 11,871.15 022720 N 0668.0 0696 566.61 022720 N 0669.0 0697 11,891.96 022820 N 0670.0 0698 575.25 022820 N 0671.0 0699 3,239.38 022920 N 0672.0 0700 2,724.23 030120 N 0673.0 0701 91,211.95 022620 N 0674.0 0702 21,161.64 030320 N 0675.0 0703 13,641.77 022820 N 0676.0 0704 23,486.44 031520 N 0677.0 0705 15,192.27 021320 N 0641.0 0707 4,099.58 102319 N CN0002 0708 2,104.45 102419 N CN0003 0709 1,684.13 020720 N 0602.0 0710 1,190.18 020820 N 0605.0 0711 510.04 021020 N 0608.0 0712 643.80 021120 N 0611.0 0713 855.95 021220 N 0615.0 0714 16,871.49 030220 N 0678.0 0715 844.21 030220 N 0679.0 0716 20,801.97 030320 N 0680.0 0717 977.96 030320 N 0681.0 0718 13,289.11 030420 N 0682.0 0719 700.36 030420 N 0683.0 0720 11,126.57 030420 N 0684.0 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 04/20/20 EST. NO. 016 TIME 01:22 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 --------------------------------------------------------------------------- 0721 13,276.04 030520 N 0685.0 0722 700.36 030520 N 0686.0 0723 12,539.30 030520 N 0687.0 0724 12,786.42 030620 N 0688.0 0725 700.36 030620 N 0689.0 0726 12,603.23 030620 N 0690.0 0727 15,093.16 030720 N 0691.0 0728 700.36 030720 N 0692.0 0729 10,948.20 030720 N 0693.0 0730 5,663.77 030820 N 0694.0 0731 111.07 030820 N 0695.0 0732 13,486.53 030920 N 0696.0 0733 700.36 030920 N 0697.0 0734 15,422.34 030920 N 0698.0 0735 13,629.46 031020 N 0699.0 0736 1,178.58 031020 N 0700.0 0737 12,280.24 031020 N 0701.0 0738 13,717.25 031120 N 0702.0 0739 977.96 031120 N 0703.0 0740 11,023.44 031120 N 0704.0 0741 12,696.31 031220 N 0705.0 0742 1,255.56 031220 N 0706.0 0743 12,078.27 031220 N 0707.0 0744 9,375.32 031320 N 0708.0 0745 799.15 031320 N 0709.0 0746 2,841.07 031420 N 0710.0 0747 2,724.23 031520 N 0711.0 0748 11,251.60 031620 N 0712.0 0749 877.65 031620 N 0713.0 0750 9,766.59 031620 N 0714.0 0751 13,652.85 031720 N 0715.0 0752 977.96 031720 N 0716.0 0753 12,388.35 031720 N 0717.0 0754 14,036.30 031820 N 0718.0 0755 1,452.27 031820 N 0719.0 0756 12,937.13 031820 N 0720.0 0757 13,135.61 031920 N 0721.0 0758 1,102.27 031920 N 0722.0 0759 8,832.57 031920 N 0723.0 0760 17,829.24 032020 N 0724.0 0761 1,462.58 032020 N 0725.0 0762 3,599.29 032120 N 0726.0 0763 111.07 032120 N 0727.0 0764 2,613.16 032220 N 0728.0 0765 17,231.27 032320 N 0729.0 0766 1,427.66 032320 N 0730.0 0767 18,430.63 032420 N 0731.0 0768 1,795.19 032420 N 0732.0 0769 18,064.44 032520 N 0733.0 0770 1,504.18 032520 N 0734.0 0771 16,731.58 032620 N 0735.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/20/20 EST. NO. 016 TIME 01:22 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 --------------------------------------------------------------------------- 0772 910.36 032620 N 0736.0 0773 13,764.48 032720 N 0737.0 0774 649.11 032720 N 0738.0 0775 2,484.25 032820 N 0739.0 0776 2,724.23 032920 N 0740.0 0777 14,504.01 033020 N 0741.0 0778 532.45 033020 N 0742.0 0779 13,817.31 033120 N 0743.0 0780 777.34 033120 N 0744.0 0781 2,059.30 040220 N 0745.0 0782 16,615.81 032020 N 0746.0 0783 20,562.98 021020 N 0747.0 0784 51,723.77 022320 N 0748.0 0785 18,355.41 040320 N 0749.0 972,226.20 TOTAL THIS ESTIMATE 6,829,555.20 TOTAL PREVIOUS ESTIMATE 7,801,781.40 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 04/20/20 EST. NO. 016 TIME 01:22 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 PER LTR DATED 4/20 -1,000.00 016 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 01:22 PM ESTIMATE NO. 016 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 04/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 04/20/20 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 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 01:22 PM ESTIMATE NO. 016 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 04/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 04/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 972,226.20 7,801,781.40 SUBTOTAL AMOUNT EARNED 972,226.20 7,801,781.40 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 972,226.20 7,801,781.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 971,226.20 7,800,781.40 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 06/16/20 201 198 0 0 85% 80% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/20