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 07/21/20 EST. NO. 019 TIME 10:19 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 0852 1,663.42 E.W. @ F.A.(+) 022220 N 684221 0859 3,346.14 043020 N 0821.0 0861 3,346.14 050120 N 0823.0 0876 4,797.16 022020 N 693242 0877 2,956.11 022120 N 693243 0878 3,615.67 051420 N 0838.0 0879 3,458.37 051520 N 0839.0 0880 2,250.06 051620 N 0840.0 0881 2,490.04 051720 N 0841.0 0882 4,401.25 051820 N 0842.0 0883 4,455.61 051920 N 0843.0 0884 4,385.06 052020 N 0844.0 0885 4,314.50 052120 N 0845.0 0886 4,314.50 052220 N 0846.0 0887 2,250.06 052320 N 0847.0 0888 2,490.04 052420 N 0848.0 0889 2,490.04 052520 N 0849.0 0890 3,687.42 052620 N 0850.0 0891 3,687.42 052720 N 0851.0 0892 3,416.27 052820 N 0852.0 0893 3,275.16 052920 N 0853.0 0894 2,250.06 053020 N 0854.0 0895 2,490.04 053120 N 0855.0 0896 2,974.17 060120 N 0856.0 0897 3,033.87 060320 N 0858.0 0898 2,966.94 060420 N 0859.0 0899 2,966.94 060520 N 0860.0 0900 1,868.47 060620 N 0861.0 0901 2,027.85 060720 N 0862.0 0902 2,966.94 060820 N 0863.0 0903 2,966.94 060920 N 0864.0 0904 2,966.94 061020 N 0865.0 0905 2,966.94 061120 N 0866.0 0906 2,966.94 061220 N 0867.0 0907 1,868.47 061320 N 0868.0 0908 2,027.85 061420 N 0869.0 0909 26,156.42 052820 N 0870.0 0910 13,275.06 053020 N 0871.0 0911 2,966.94 061520 N 0872.0 0912 2,966.94 061620 N 0873.0 0913 2,966.94 061720 N 0874.0 0914 2,966.94 061820 N 0875.0 0915 1,602.31 061820 N 0876.0 0916 4,598.26 061920 N 0877.0 0917 1,602.31 061920 N 0878.0 0918 1,868.47 062020 N 0879.0 0919 2,027.85 062120 N 0880.0 0920 7,336.65 062220 N 0881.0 0921 1,602.31 062220 N 0882.0 0922 6,886.15 062320 N 0883.0 0923 272.42 062320 N 0884.0 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 07/21/20 EST. NO. 019 TIME 10:19 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 --------------------------------------------------------------------------- 0924 7,411.47 062420 N 0885.0 0925 272.42 062420 N 0886.0 0926 7,411.47 062520 N 0887.0 0927 272.42 062520 N 0888.0 0928 6,809.62 062620 N 0889.0 0929 272.42 062620 N 0890.0 0930 1,868.47 062720 N 0891.0 0931 2,027.85 062820 N 0892.0 0932 8,664.70 062920 N 0893.0 0933 544.84 062920 N 0894.0 0934 7,493.76 063020 N 0895.0 0935 272.42 063020 N 0896.0 0936 2,773.01 063020 N 0897.0 0937 7,425.20 070120 N 0898.0 0938 544.84 070120 N 0899.0 0939 7,425.20 070220 N 0900.0 0940 544.84 070220 N 0901.0 0941 1,727.62 070320 N 0902.0 0942 2,055.99 070420 N 0903.0 0943 2,055.99 070520 N 0904.0 0944 11,892.86 062220 N 0905.0 0945 30,288.43 062920 N 0906.0 0946 24,094.40 062520 N 0907.0 323,646.01 TOTAL THIS ESTIMATE 8,335,907.21 TOTAL PREVIOUS ESTIMATE 8,659,553.22 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 07/21/20 EST. NO. 019 TIME 10:19 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 PER LTR DATED 4/20 -1,000.00 016 RETURN DEDUCT 4/20 1,000.00 017 PER LTR DATED 6/20 -2,000.00 018 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 10:19 AM ESTIMATE NO. 019 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 07/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 07/21/20 LOCATION RERUN 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 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 10:19 AM ESTIMATE NO. 019 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 07/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 323,646.01 8,659,553.22 SUBTOTAL AMOUNT EARNED 323,646.01 8,659,553.22 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 323,646.01 8,659,553.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 323,646.01 8,657,553.22 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 07/01/21 234 238 0 0 41% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20