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 04/21/21 EST. NO. 028 TIME 03:14 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 1445 12,506.30 E.W. @ F.A.(+) 030221 N 1401.0 1446 4,398.14 030221 N 1402.0 1447 10,321.35 022221 N 1403.0 1448 427.51 022221 N 1404.0 1449 11,376.45 030321 N 1405.0 1450 4,149.57 030321 N 1406.0 1451 12,004.44 030421 N 1407.0 1452 4,791.47 030421 N 1408.0 1453 10,633.57 030521 N 1409.0 1454 3,866.21 030521 N 1410.0 1455 12,461.90 030621 N 1411.0 1456 3,325.00 030621 N 1412.0 1457 2,108.35 030721 N 1413.0 1458 12,787.37 030821 N 1414.0 1459 4,314.54 030821 N 1415.0 1460 11,514.96 030921 N 1416.0 1461 3,579.15 030921 N 1417.0 1462 12,765.85 031121 N 1418.0 1463 3,509.14 031121 N 1419.0 1464 8,577.00 031221 N 1420.0 1465 2,265.87 031221 N 1421.0 1466 1,891.81 031321 N 1422.0 1467 2,055.99 031421 N 1423.0 1468 5,939.86 031521 N 1424.0 1469 16,293.40 031121 N 1425.0 1470 11,625.78 030421 N 1426.0 1471 12,355.60 030121 N 1427.0 1472 3,318.62 030121 N 1428.0 1473 13,201.82 031021 N 1429.0 1474 3,920.05 031021 N 1430.0 1475 39,159.81 032221 N 1449.0 1476 13,163.97 031621 N 1431.0 1477 4,115.77 031621 N 1432.0 1478 12,252.93 031721 N 1433.0 1479 3,920.05 031721 N 1434.0 1480 11,933.70 031821 N 1435.0 1481 2,426.23 031821 N 1436.0 1482 8,940.03 031921 N 1437.0 1483 848.99 031921 N 1438.0 1484 985.04 031921 N 1439.0 1485 9,167.52 032021 N 1440.0 1486 736.75 032021 N 1441.0 1487 2,055.99 032121 N 1442.0 1488 8,246.49 032221 N 1443.0 1489 1,737.26 032221 N 1444.0 1490 10,057.20 032321 N 1445.0 1491 1,038.93 032321 N 1446.0 1492 9,347.59 032421 N 1447.0 1493 714.87 032421 N 1448.0 1494 26,493.84 031821 N 1450.0 1495 38,118.69 113020 N 1451.0 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 04/21/21 EST. NO. 028 TIME 03:14 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 --------------------------------------------------------------------------- 1496 7,840.01 032521 N 1452.0 1497 547.47 032521 N 1453.0 1498 8,544.24 032621 N 1454.0 1499 760.15 032621 N 1455.0 1500 1,891.81 032721 N 1456.0 1501 2,055.99 032821 N 1457.0 1502 9,641.18 032921 N 1458.0 1503 939.34 032921 N 1459.0 1504 12,318.11 033021 N 1460.0 1505 800.26 033021 N 1461.0 1506 1,514.21 033121 N 1462.0 1507 13,568.56 033121 N 1465.0 1508 559.27 033121 N 1466.0 488,729.32 TOTAL THIS ESTIMATE 12,484,688.13 TOTAL PREVIOUS ESTIMATE 12,973,417.45 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 04/21/21 EST. NO. 028 TIME 03:14 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 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 03:14 PM ESTIMATE NO. 028 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 04/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 04/21/21 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 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 03:14 PM ESTIMATE NO. 028 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 04/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 04/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 488,729.32 12,973,417.45 SUBTOTAL AMOUNT EARNED 488,729.32 12,973,417.45 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 488,729.32 12,973,417.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 488,729.32 12,973,417.45 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 08/25/21 381 276 220 0 61% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/21