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 12/24/20 EST. NO. 024 TIME 08:17 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 1033 13,909.89 E.W. @ F.A.(+) 080420 N 0993.0 1105 619.78 091420 N 1065.0 1112 30.23 092220 N 1072.0 1115 10,632.03 101620 N 1075.0 1169 80,059.59 021820 N 1129.0 1170-1 -13,673.69 091920 N 1130.0 DAO CORRECTING ENTRY 1170-2 13,153.84 091920 N 1130.0 DAO CORRECTING ENTRY 1227-1 -4,419.77 111320 N 1187.0 DAO CORRECTING ENTRY 1227-2 817.26 111320 N 1187.0 DAO CORRECTING ENTRY 1229 1,863.24 111220 N 1189.0 1230 1,891.81 111420 N 1190.0 1231 2,055.99 111520 N 1191.0 1232 10,039.24 111620 N 1192.0 1233 817.26 111620 N 1193.0 1234 8,332.85 111720 N 1194.0 1235 817.26 111720 N 1195.0 1236 8,066.39 111820 N 1196.0 1237 90.81 111820 N 1197.0 1238 8,675.43 110920 N 1198.0 1239 7,701.12 112020 N 1201.0 1240 817.26 112020 N 1202.0 1241 1,891.81 112120 N 1203.0 1242 2,055.99 112220 N 1204.0 1243 9,238.72 112320 N 1205.0 1244 817.26 112320 N 1206.0 1245 11,154.08 112420 N 1207.0 1246 817.26 112420 N 1208.0 1247 8,143.04 112520 N 1209.0 1248 817.26 112520 N 1210.0 1249 9,077.78 111920 N 1199.0 1250 224.47 111920 N 1200.0 1251 2,055.99 112620 N 1211.0 1252 2,055.99 112720 N 1212.0 1253 1,891.81 112820 N 1213.0 1254 2,055.99 112920 N 1214.0 1255 9,327.86 113020 N 1215.0 1256 817.26 113020 N 1216.0 1257 9,534.45 120120 N 1217.0 1258 817.26 120120 N 1218.0 1259 16,464.58 101720 N 1219.0 1260 22,610.05 112420 N 1220.0 1261 224.47 120420 N 1226.0 1262 7,539.59 120520 N 1227.0 1263 224.47 120520 N 1228.0 1264 11,152.61 120720 N 1229.0 1265 351.87 120720 N 1230.0 1266 10,559.46 120820 N 1231.0 1267 761.26 120820 N 1232.0 1268 9,882.79 120920 N 1233.0 1269 967.39 120920 N 1234.0 1270 8,836.82 121020 N 1235.0 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 12/24/20 EST. NO. 024 TIME 08:17 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 --------------------------------------------------------------------------- 1271 224.47 121020 N 1236.0 1272 8,465.18 121120 N 1237.0 1273 831.69 121120 N 1238.0 1274 27,305.19 111220 N 1239.0 1275 22,085.35 113020 N 1240.0 1276 224.47 120320 N 1224.0 1277 9,526.84 120420 N 1225.0 1278 10,006.81 120220 N 1221.0 1279 224.47 120220 N 1222.0 1280 10,077.20 120320 N 1223.0 403,639.13 TOTAL THIS ESTIMATE 10,688,240.48 TOTAL PREVIOUS ESTIMATE 11,091,879.61 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 12/24/20 EST. NO. 024 TIME 08:17 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 RETURN DEDUCT 6/20 2,000.00 020 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 08:17 AM ESTIMATE NO. 024 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 12/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 12/24/20 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 08:17 AM ESTIMATE NO. 024 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 12/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 403,639.13 11,091,879.61 SUBTOTAL AMOUNT EARNED 403,639.13 11,091,879.61 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 403,639.13 11,091,879.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 403,639.13 11,091,879.61 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 07/07/21 336 241 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20