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 10/22/20 EST. NO. 022 TIME 01:09 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 1031 60,752.02 E.W. @ F.A.(+) 091420 N 0991.0 1032 20,060.60 090320 N 0992.0 1034 11,246.67 091520 N 0994.0 1035 10,333.84 081220 N 0997.0 1036 817.26 081220 N 0998.0 1037 11,945.59 081320 N 0999.0 1038 817.26 081320 N 1000.0 1040 817.26 081420 N 1002.0 1041 1,891.81 081520 N 1003.0 1042 2,055.99 081620 N 1004.0 1043 10,749.26 081120 N 0995.0 1044 817.26 081120 N 0996.0 1045 3,381.39 081720 N 1005.0 1046 12,705.16 081820 N 1006.0 1047 817.26 081820 N 1007.0 1048 18,733.90 081920 N 1008.0 1049 817.26 081920 N 1009.0 1050 13,904.58 082020 N 1010.0 1051 817.26 082020 N 1011.0 1052 12,702.14 082120 N 1012.0 1053 817.26 082120 N 1013.0 1054 13,443.17 082220 N 1014.0 1055 817.26 082220 N 1015.0 1056 2,055.99 082320 N 1016.0 1057 16,846.40 082420 N 1017.0 1058 929.49 082420 N 1018.0 1059 15,212.96 082520 N 1019.0 1060 817.26 082520 N 1020.0 1061 15,070.30 082620 N 1021.0 1062 929.49 082620 N 1022.0 1063 14,991.80 082720 N 1023.0 1064 929.49 082720 N 1024.0 1065 16,294.41 082820 N 1025.0 1066 929.49 082820 N 1026.0 1067 13,412.61 082920 N 1027.0 1068 817.26 082920 N 1028.0 1069 2,055.99 083020 N 1029.0 1070 12,906.43 083120 N 1030.0 1071 817.26 083120 N 1031.0 1072 12,315.79 090120 N 1032.0 1073 929.49 090120 N 1033.0 1074 12,613.90 090220 N 1034.0 1075 929.49 090220 N 1035.0 1076 12,755.17 090320 N 1036.0 1077 1,041.72 090320 N 1037.0 1078 9,975.03 090420 N 1038.0 1079 544.84 090420 N 1039.0 1080 1,891.81 090520 N 1040.0 1081 2,055.99 090620 N 1041.0 1082 2,055.99 090720 N 1042.0 1083 12,202.93 090820 N 1043.0 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 10/22/20 EST. NO. 022 TIME 01:09 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 --------------------------------------------------------------------------- 1084 817.26 090820 N 1044.0 1085 13,673.06 090920 N 1045.0 1086 817.26 090920 N 1046.0 1087 2,610.08 091020 N 1047.0 1088 1,727.62 091120 N 1048.0 1089 1,338.42 091220 N 1049.0 1090 2,055.99 091320 N 1050.0 1091 7,590.86 091420 N 1051.0 1092 272.42 091420 N 1052.0 1093 7,202.47 091520 N 1053.0 1094 544.84 091520 N 1054.0 1095 9,426.67 091620 N 1055.0 1096 544.84 091620 N 1056.0 1097 11,527.48 091720 N 1057.0 1098 817.26 091720 N 1058.0 1099 11,527.48 091820 N 1059.0 1100 817.26 091820 N 1060.0 1101 10,340.87 091920 N 1061.0 1102 272.42 091920 N 1062.0 1103 2,055.99 092020 N 1063.0 1104 6,079.58 092220 N 1064.0 1106 14,885.00 091520 N 1066.0 1107 517.84 093020 N 1067.0 1108 241.94 062420 N 1068.0 1109 413.95 081820 N 1069.0 1110 179.79 083120 N 1070.0 1111 222.70 092220 N 1071.0 1113 36,162.84 101320 N 1073.0 1114 25,614.25 092420 N 1074.0 565,888.68 TOTAL THIS ESTIMATE 9,445,784.68 TOTAL PREVIOUS ESTIMATE 10,011,673.36 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 10/22/20 EST. NO. 022 TIME 01:09 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 01:09 PM ESTIMATE NO. 022 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 10/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/22/20 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 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 01:09 PM ESTIMATE NO. 022 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 10/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 565,888.68 10,011,673.36 SUBTOTAL AMOUNT EARNED 565,888.68 10,011,673.36 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 565,888.68 10,011,673.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 565,888.68 10,011,673.36 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 07/06/21 296 240 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20