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 08/26/20 EST. NO. 020 TIME 01:11 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 0947 5,463.59 E.W. @ F.A.(+) 053120 N 0908.0 0948 6,500.40 063020 N 0909.0 0949 1,454.27 070320 N 0910.0 0950 10,303.44 073120 N 0911.0 0951 185,188.59 072920 N 0912.0 0952 145.22 070920 N 0913.0 0953 17,016.59 072720 N 0914.0 0954 10,063.45 072520 N 0915.0 0955 26,664.13 071620 N 0916.0 0956 11,210.78 070620 N 0917.0 0957 817.26 070620 N 0918.0 0958 12,569.90 070720 N 0919.0 0959 817.26 070720 N 0920.0 0960 11,573.04 070820 N 0921.0 0961 817.26 070820 N 0922.0 0962 11,462.21 070920 N 0923.0 0963 817.26 070920 N 0924.0 0964 11,554.07 071020 N 0925.0 0965 817.26 071020 N 0926.0 0966 10,887.49 071120 N 0927.0 0967 2,974.17 060220 N 0857.0 0968 544.84 071120 N 0928.0 0969 2,055.99 071220 N 0929.0 0970 11,359.15 071320 N 0930.0 0971 817.26 071320 N 0931.0 0972 11,565.28 071420 N 0932.0 0973 817.26 071420 N 0933.0 0974 12,297.54 071520 N 0934.0 0975 929.49 071520 N 0935.0 0976 11,380.12 071620 N 0936.0 0977 929.49 071620 N 0937.0 0978 11,575.49 071720 N 0938.0 0979 817.26 071720 N 0939.0 0980 1,891.81 071820 N 0940.0 0981 2,055.99 071920 N 0941.0 0982 11,615.90 072020 N 0942.0 0983 817.26 072020 N 0943.0 0984 439.91 072020 N 0944.0 0985 12,117.59 072120 N 0945.0 0986 817.26 072120 N 0946.0 0987 758.44 072120 N 0947.0 0988 11,485.17 072220 N 0948.0 0989 817.26 072220 N 0949.0 0990 958.02 072220 N 0950.0 0991 11,608.86 072320 N 0951.0 0992 817.26 072320 N 0952.0 0993 12,761.34 072420 N 0953.0 0994 817.26 072420 N 0954.0 0995 758.44 072420 N 0955.0 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 08/26/20 EST. NO. 020 TIME 01:11 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 --------------------------------------------------------------------------- 474,744.58 TOTAL THIS ESTIMATE 8,659,553.22 TOTAL PREVIOUS ESTIMATE 9,134,297.80 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 08/26/20 EST. NO. 020 TIME 01:11 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 PER LTR DATED 6/20 -2,000.00 018 RETURN DEDUCT 6/20 2,000.00 020 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 01:11 PM ESTIMATE NO. 020 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 08/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/26/20 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 01:11 PM ESTIMATE NO. 020 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 08/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 474,744.58 9,134,297.80 SUBTOTAL AMOUNT EARNED 474,744.58 9,134,297.80 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 474,744.58 9,134,297.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 476,744.58 9,134,297.80 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 07/01/21 257 238 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20