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 01/25/21 EST. NO. 025 TIME 11:55 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 1281 12,850.34 E.W. @ F.A.(+) 072920 N 145007 1282 2,055.99 120620 N 1241.0 1283 2,475.68 121120 N 1242.0 1284 1,891.81 121220 N 1243.0 1285 2,055.99 121320 N 1244.0 1286 9,317.65 121420 N 1245.0 1287 336.70 121420 N 1246.0 1288 9,201.98 121520 N 1247.0 1289 336.70 121520 N 1248.0 1290 7,860.74 121620 N 1249.0 1291 224.47 121620 N 1250.0 1292 8,790.29 121720 N 1251.0 1293 336.70 121720 N 1252.0 1294 8,789.07 121820 N 1253.0 1295 29,426.04 120920 N 1254.0 1296 55,880.70 121420 N 1255.0 1297 2,932.28 073020 N 145008 1298 11,768.76 121420 N 145009 1299 2,270.68 121520 N 145010 1300 8,753.06 121920 N 1256.0 1301 2,055.99 122020 N 1257.0 1302 11,340.35 122120 N 1258.0 1303 610.64 122120 N 1259.0 1304 9,504.86 122220 N 1260.0 1305 1,980.35 122220 N 1261.0 1306 4,561.43 122320 N 1262.0 1307 1,727.62 122420 N 1263.0 1308 2,055.99 122520 N 1264.0 1309 1,891.81 122620 N 1265.0 1310 2,055.99 122720 N 1266.0 1311 13,152.19 122820 N 1267.0 1312 3,518.29 122820 N 1268.0 1313 13,249.27 122920 N 1269.0 1314 3,443.47 122920 N 1270.0 1315 13,794.26 123020 N 1271.0 1316 3,607.47 123020 N 1272.0 1317 10,226.56 123120 N 1273.0 1318 2,483.79 123120 N 1274.0 1319 2,055.99 010121 N 1275.0 1320 1,891.81 010221 N 1276.0 1321 2,055.99 010321 N 1277.0 1322 12,201.09 010421 N 1278.0 1323 3,275.41 010421 N 1279.0 1324 11,920.86 010521 N 1280.0 1325 3,138.45 010521 N 1281.0 1326 77,658.53 121520 N 1282.0 1327 308.32 121620 N 1283.0 1328 439.91 123120 N 1284.0 1329 11,920.86 010621 N 1285.0 1330 3,138.45 010621 N 1286.0 1331 12,227.35 010721 N 1287.0 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 01/25/21 EST. NO. 025 TIME 11:55 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 --------------------------------------------------------------------------- 1332 3,227.61 010721 N 1288.0 1333 12,056.80 010821 N 1289.0 1334 3,227.61 010821 N 1290.0 1335 12,990.81 010921 N 1291.0 1336 2,944.92 010921 N 1292.0 1337 2,055.99 011021 N 1293.0 1338 9,853.82 011121 N 1294.0 1339 2,067.41 011121 N 1295.0 1340 12,153.65 011321 N 1296.0 1341 3,468.10 011321 N 1297.0 1342 11,538.94 011421 N 1298.0 1343 3,152.79 011421 N 1299.0 1344 35,839.23 122220 N 1300.0 1345 12,865.85 121420 N 1301.0 1346 23,791.18 122120 N 1302.0 1347 674.50 011121 N 1303.0 1348 124.78 123120 N 1304.0 573,082.97 TOTAL THIS ESTIMATE 11,091,879.61 TOTAL PREVIOUS ESTIMATE 11,664,962.58 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 01/25/21 EST. NO. 025 TIME 11:55 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 11:55 AM ESTIMATE NO. 025 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 01/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 01/25/21 LOCATION 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 11:55 AM ESTIMATE NO. 025 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 01/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 573,082.97 11,664,962.58 SUBTOTAL AMOUNT EARNED 573,082.97 11,664,962.58 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 573,082.97 11,664,962.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 573,082.97 11,664,962.58 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 07/27/21 342 255 220 0 55% 73% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21