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 03/22/21 EST. NO. 027 TIME 11:11 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 1365 2,359.41 E.W. @ F.A.(+) 011821 N 1321.0 1366 10,183.29 011921 N 1322.0 1367 2,727.53 011921 N 1323.0 1368 9,978.72 012021 N 1324.0 1369 2,179.65 012021 N 1325.0 1370 11,402.65 012121 N 1326.0 1371 1,100.62 012121 N 1327.0 1372 8,768.04 012221 N 1328.0 1373 336.70 012221 N 1329.0 1374 2,325.51 012321 N 1330.0 1375 2,055.99 012421 N 1331.0 1376 9,333.19 012521 N 1332.0 1377 336.70 012521 N 1333.0 1378 10,134.42 012621 N 1334.0 1379 336.70 012621 N 1335.0 1380 2,084.17 012721 N 1336.0 1381 10,874.08 012921 N 1339.0 1382 654.76 012921 N 1340.0 1383 10,891.47 013021 N 1341.0 1384 336.70 013021 N 1342.0 1385 11,638.76 012821 N 1337.0 1386 336.70 012821 N 1338.0 1387 336.70 020421 N 1350.0 1388 14,095.27 020521 N 1351.0 1389 403.66 020521 N 1352.0 1390 15,246.14 020621 N 1353.0 1391 370.18 020621 N 1354.0 1392 2,055.99 020721 N 1355.0 1393 10,827.17 020121 N 1343.0 1394 224.47 020121 N 1344.0 1395 9,924.32 020221 N 1345.0 1396 224.47 020221 N 1346.0 1397 11,864.92 020321 N 1347.0 1398 353.44 020321 N 1348.0 1399 12,370.25 020421 N 1349.0 1400 4,170.08 020821 N 1356.0 1401 4,170.08 020921 N 1357.0 1402 4,170.08 021021 N 1358.0 1403 778.19 021121 N 1359.0 1404 13,608.20 020921 N 1360.0 1405 943.92 020921 N 1361.0 1406 13,608.20 021021 N 1362.0 1407 943.92 021021 N 1363.0 1408 11,663.90 021121 N 1364.0 1409 525.79 021121 N 1365.0 1410 11,699.10 021221 N 1366.0 1411 525.79 021221 N 1367.0 1412 1,891.81 021321 N 1368.0 1413 2,906.52 021421 N 1369.0 1414 160,058.70 022621 N 1370.0 1415 59,895.94 021621 N 1371.0 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 03/22/21 EST. NO. 027 TIME 11:11 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 --------------------------------------------------------------------------- 1416 977.79 021621 N 1374.0 1417 15,451.93 021721 N 1375.0 1418 704.98 021721 N 1376.0 1419 12,853.27 021821 N 1377.0 1420 261.88 021821 N 1378.0 1421 11,710.71 021921 N 1379.0 1422 564.24 021921 N 1380.0 1423 10,627.30 022021 N 1381.0 1424 112.23 022021 N 1382.0 1425 2,376.19 022121 N 1383.0 1426 25,261.04 021721 N 1384.0 1427 7,979.94 022021 N 1385.0 1428 2,906.52 021521 N 1372.0 1429 13,286.69 021621 N 1373.0 1430 2,055.99 013121 N 1386.0 1431 9,198.68 022321 N 1387.0 1432 336.70 022321 N 1388.0 1433 9,539.80 022421 N 1389.0 1434 224.47 022421 N 1390.0 1435 9,907.82 022521 N 1391.0 1436 336.70 022521 N 1392.0 1437 7,535.49 022621 N 1393.0 1438 336.70 022621 N 1394.0 1439 8,921.71 022721 N 1395.0 1440 336.70 022721 N 1396.0 1441 2,108.35 022821 N 1397.0 1442 1,032.73 021221 N 1398.0 1443 20,611.69 030221 N 1399.0 1444 19,765.27 022621 N 1400.0 677,556.47 TOTAL THIS ESTIMATE 11,807,131.66 TOTAL PREVIOUS ESTIMATE 12,484,688.13 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 03/22/21 EST. NO. 027 TIME 11:11 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 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 11:11 AM ESTIMATE NO. 027 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 03/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 03/22/21 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 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 11:11 AM ESTIMATE NO. 027 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 03/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 677,556.47 12,484,688.13 SUBTOTAL AMOUNT EARNED 677,556.47 12,484,688.13 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 677,556.47 12,484,688.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 677,556.47 12,484,688.13 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 08/23/21 362 274 220 0 59% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21