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 05/20/20 EST. NO. 017 TIME 03:29 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 0786 1,971.95 E.W. @ F.A.(+) 040320 N 0750.0 0787 956.31 031720 N 0751.0 0788 1,912.60 031820 N 0752.0 0789 11,734.20 040120 N 0753.0 0790 789.88 040120 N 0754.0 0791 12,123.57 040220 N 0755.0 0792 909.14 040220 N 0756.0 0793 11,290.52 040320 N 0757.0 0794 975.40 040320 N 0758.0 0795 1,280.34 040320 N 0759.0 0796 3,235.71 040420 N 0760.0 0797 2,714.51 040520 N 0761.0 0798 11,736.28 040620 N 0762.0 0799 600.69 040620 N 0763.0 0800 11,286.56 040720 N 0764.0 0801 827.49 040720 N 0765.0 0802 12,203.49 040820 N 0766.0 0803 1,183.59 040820 N 0767.0 0804 12,344.60 040920 N 0768.0 0805 1,384.59 040920 N 0769.0 0806 9,244.47 041020 N 0770.0 0807 1,112.17 041020 N 0771.0 0808 2,474.53 041120 N 0772.0 0809 2,714.51 041220 N 0773.0 0810 12,729.36 041320 N 0774.0 0811 1,477.02 041320 N 0775.0 0812 50,076.10 041120 N 0776.0 0813 26,739.21 040720 N 0777.0 0814 9,811.80 032320 N 0778.0 0815 6,283.72 022920 N 0779.0 0816 6,717.08 033120 N 0780.0 0817 6,500.40 042320 N 0781.0 0818 12,531.29 041420 N 0782.0 0819 1,683.15 041420 N 0783.0 0820 12,496.01 041520 N 0784.0 0821 1,771.18 041520 N 0785.0 0822 8,694.47 041620 N 0786.0 0823 1,556.30 041620 N 0787.0 0824 758.44 041620 N 0788.0 0825 3,406.52 041720 N 0789.0 0826 2,474.53 041820 N 0790.0 0827 2,714.51 041920 N 0791.0 0828 3,541.73 042020 N 0792.0 0829 3,570.60 042120 N 0793.0 0830 112.23 042120 N 0794.0 0831 3,570.60 042220 N 0795.0 0832 112.23 042220 N 0796.0 0833 3,570.60 042320 N 0797.0 0834 112.23 042320 N 0798.0 0835 3,570.60 042420 N 0799.0 0836 112.23 042420 N 0800.0 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 05/20/20 EST. NO. 017 TIME 03:29 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 --------------------------------------------------------------------------- 0837 2,474.53 042520 N 0802.0 0838 2,714.51 042620 N 0803.0 0839 1,830.81 042020 N 0804.0 0840 1,830.81 042120 N 0805.0 0841 1,830.81 042220 N 0806.0 0842 2,059.30 042320 N 0807.0 0843 2,059.30 042420 N 0808.0 0844 2,074.35 050520 N 0809.0 0845 28,254.81 043020 N 0810.0 0846 57,977.70 050120 N 0811.0 0847 1,002.41 040820 N 0812.0 0848 1,002.41 040920 N 0813.0 0849 1,002.41 041020 N 0814.0 409,815.40 TOTAL THIS ESTIMATE 7,801,781.40 TOTAL PREVIOUS ESTIMATE 8,211,596.80 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 05/20/20 EST. NO. 017 TIME 03:29 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 RETURN DEDUCT 4/20 1,000.00 017 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 03:29 PM ESTIMATE NO. 017 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 05/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/20/20 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 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 03:29 PM ESTIMATE NO. 017 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 05/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 409,815.40 8,211,596.80 SUBTOTAL AMOUNT EARNED 409,815.40 8,211,596.80 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 409,815.40 8,211,596.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 410,815.40 8,211,596.80 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 07/17/20 209 221 0 0 89% 84% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/20