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 11/18/20 EST. NO. 023 TIME 12:11 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 1039 9,675.62 E.W. @ F.A.(+) 081420 N 1001.0 1116 12,997.23 083120 N 1076.0 1117 726.45 083120 N 1077.0 1118 14,551.78 092120 N 1078.0 1119 929.49 092120 N 1079.0 1120 12,178.67 092220 N 1080.0 1121 726.45 092220 N 1081.0 1122 16,740.99 092320 N 1082.0 1123 966.90 092320 N 1083.0 1126 11,879.58 092420 N 1086.0 1127 544.84 092420 N 1087.0 1128 18,395.63 092520 N 1088.0 1129 1,041.72 092520 N 1089.0 1130 13,775.84 092620 N 1090.0 1131 454.03 092620 N 1091.0 1132 2,055.99 092720 N 1092.0 1133 10,053.71 092820 N 1093.0 1134 363.23 092820 N 1094.0 1135 13,810.70 092920 N 1095.0 1136 817.26 092920 N 1096.0 1137 11,385.79 093020 N 1097.0 1138 817.26 093020 N 1098.0 1139 10,550.63 100120 N 1099.0 1140 363.23 100120 N 1100.0 1141 10,806.00 100220 N 1101.0 1142 726.45 100220 N 1102.0 1143 12,552.81 100320 N 1103.0 1144 10,580.34 100520 N 1106.0 1145 363.23 100520 N 1107.0 1146 16,297.84 100620 N 1108.0 1147 854.67 100620 N 1109.0 1148 10,077.28 100720 N 1110.0 1149 544.84 100320 N 1104.0 1150 2,055.99 100420 N 1105.0 1151 363.23 100720 N 1111.0 1152 3,410.14 100820 N 1112.0 1153 10,006.02 100920 N 1113.0 1154 272.42 100920 N 1114.0 1155 11,044.62 101020 N 1115.0 1156 272.42 101020 N 1116.0 1157 2,055.99 101120 N 1117.0 1158 13,587.41 101220 N 1118.0 1159 817.26 101220 N 1119.0 1160 12,891.76 101320 N 1120.0 1161 726.45 101320 N 1121.0 1162 12,451.44 101420 N 1122.0 1163 726.45 101420 N 1123.0 1164 11,131.00 101520 N 1124.0 1165 272.42 101520 N 1125.0 1167 43,323.22 090919 N 1127.0 1168 20,156.26 081319 N 1128.0 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 11/18/20 EST. NO. 023 TIME 12:11 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 --------------------------------------------------------------------------- 1170 13,673.69 091920 N 1130.0 1171 169.85 100520 N 1131.0 1172 6,717.08 073020 N 1133.0 1173 6,717.08 083020 N 1134.0 1174 6,500.40 093020 N 1135.0 1175 6,717.08 102920 N 1136.0 1176 3,236.46 102220 N 1137.0 1177 5,945.00 101620 N 1138.0 1178 10,225.98 101620 N 1139.0 1179 181.61 101620 N 1140.0 1180 1,891.81 101720 N 1141.0 1181 2,055.99 101820 N 1142.0 1182 8,205.63 101920 N 1143.0 1183 9,111.96 102020 N 1144.0 1184 90.81 102020 N 1145.0 1185 6,541.90 102120 N 1146.0 1186 90.81 102120 N 1147.0 1187 6,168.27 102220 N 1148.0 1188 181.61 102220 N 1149.0 1189 8,396.58 102320 N 1150.0 1190 1,891.81 102420 N 1151.0 1191 2,055.99 102520 N 1152.0 1192 8,115.14 102620 N 1153.0 1193 90.81 102620 N 1154.0 1194 7,533.85 102720 N 1155.0 1195 5,461.38 102820 N 1156.0 1196 7,369.87 102920 N 1157.0 1197 181.61 102920 N 1158.0 1198 22,968.92 102720 N 1159.0 1199 10,327.09 102220 N 1160.0 1200 5,316.12 103020 N 1161.0 1201 1,891.81 103120 N 1162.0 1202 10,800.00 103020 N 1132.0 1203 17,045.25 110720 N 1165.0 1204 9,537.62 110320 N 1166.0 1205 10,002.22 111120 N 1163.0 1206 1,412.94 111120 N 1164.0 1207 2,055.99 110120 N 1167.0 1208 6,244.74 110220 N 1168.0 1209 181.61 110220 N 1169.0 1210 7,054.12 110320 N 1170.0 1211 181.61 110320 N 1171.0 1212 6,051.59 110420 N 1172.0 1213 817.26 110420 N 1173.0 1214 5,749.12 110520 N 1174.0 1215 817.26 110520 N 1175.0 1216 6,545.05 110620 N 1176.0 1217 817.26 110620 N 1177.0 1218 1,891.81 110720 N 1178.0 1219 2,055.99 110820 N 1179.0 1220 7,437.74 110920 N 1180.0 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 11/18/20 EST. NO. 023 TIME 12:11 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 --------------------------------------------------------------------------- 1221 817.26 110920 N 1181.0 1222 8,024.48 111020 N 1182.0 1223 817.26 111020 N 1183.0 1224 9,693.37 111220 N 1184.0 1225 817.26 111220 N 1185.0 1226 5,009.06 111320 N 1186.0 1227 4,419.77 111320 N 1187.0 1228 74.50 110320 N 1188.0 676,567.12 TOTAL THIS ESTIMATE 10,011,673.36 TOTAL PREVIOUS ESTIMATE 10,688,240.48 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 11/18/20 EST. NO. 023 TIME 12:11 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 12:11 PM ESTIMATE NO. 023 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 11/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 11/18/20 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 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 12:11 PM ESTIMATE NO. 023 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 11/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 676,567.12 10,688,240.48 SUBTOTAL AMOUNT EARNED 676,567.12 10,688,240.48 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 676,567.12 10,688,240.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 676,567.12 10,688,240.48 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 07/07/21 317 241 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/20