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 05/26/21 EST. NO. 029 TIME 11:10 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 1509 45,932.90 E.W. @ F.A.(+) 040921 N 1467.0 1510 53,267.20 032921 N 1468.0 1511 13,842.41 033121 N 1469.0 1512 3,153.34 022221 N CN0060 1513 2,270.68 022321 N CN0070 1514 3,300.80 041421 N CN0080 1515 48,468.07 040521 N 1470.0 1516 13,327.99 040121 N 1471.0 1517 550.50 040121 N 1472.0 1518 13,191.83 040221 N 1473.0 1519 550.50 040221 N 1474.0 1520 1,859.15 040321 N 1475.0 1521 2,023.33 040421 N 1476.0 1522 12,861.42 040521 N 1477.0 1523 581.23 040521 N 1478.0 1524 14,547.12 040621 N 1479.0 1525 550.50 040621 N 1480.0 1526 14,531.67 040721 N 1481.0 1527 565.87 040721 N 1482.0 1528 13,212.58 040821 N 1483.0 1529 550.50 040821 N 1484.0 1530 12,494.37 040921 N 1485.0 1531 619.96 040921 N 1486.0 1532 9,237.41 041021 N 1487.0 1533 558.49 041021 N 1488.0 1534 4,653.40 040721 N 1489.0 1535 19,933.27 032721 N 1490.0 1536 86,934.60 040921 N 1491.0 1537 1,740.32 041121 N 1492.0 1538 8,623.26 041221 N 1493.0 1539 312.60 041221 N 1494.0 1540 1,921.24 041221 N 1495.0 1541 8,551.85 041321 N 1496.0 1542 312.60 041321 N 1497.0 1543 10,415.18 041421 N 1498.0 1544 312.60 041421 N 1499.0 1545 8,656.75 041521 N 1500.0 1546 312.60 041521 N 1501.0 1547 1,501.43 041521 N 1502.0 1548 8,418.89 041621 N 1503.0 1549 312.60 041621 N 1504.0 1550 7,196.71 040921 N 1507.0 1551 15,544.83 042721 N 1508.0 1552 1,904.51 041721 N 1505.0 1553 2,068.69 041821 N 1506.0 1554 8,719.17 041921 N 1509.0 1555 558.49 041921 N 1510.0 1556 12,829.65 042021 N 1511.0 1557 2,138.89 042021 N 1512.0 1558 12,717.17 042121 N 1513.0 1559 3,697.30 042121 N 1514.0 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 05/26/21 EST. NO. 029 TIME 11:10 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 --------------------------------------------------------------------------- 1560 11,311.23 042221 N 1515.0 1561 3,188.00 042221 N 1516.0 1562 10,983.36 042321 N 1517.0 1563 3,314.39 042321 N 1518.0 1564 9,640.67 042421 N 1519.0 1565 2,452.92 042421 N 1520.0 1566 2,068.69 042521 N 1521.0 1567 27,074.97 043021 N 1522.0 1568 25,643.00 041921 N 1523.0 1569 15,030.31 050321 N 1524.0 1570 11,414.91 042621 N 1525.0 1571 3,680.47 042621 N 1526.0 1572 11,272.03 042721 N 1527.0 1573 3,680.47 042721 N 1528.0 1574 11,290.26 042821 N 1529.0 1575 3,020.82 042821 N 1530.0 1576 10,310.58 042921 N 1531.0 1577 2,032.60 042921 N 1532.0 1578 8,253.30 043021 N 1533.0 1579 623.13 043021 N 1534.0 688,624.53 TOTAL THIS ESTIMATE 12,973,417.45 TOTAL PREVIOUS ESTIMATE 13,662,041.98 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 05/26/21 EST. NO. 029 TIME 11:10 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 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 11:10 AM ESTIMATE NO. 029 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 05/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/26/21 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 05/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 11:10 AM ESTIMATE NO. 029 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 05/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 688,624.53 13,662,041.98 SUBTOTAL AMOUNT EARNED 688,624.53 13,662,041.98 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 688,624.53 13,662,041.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 688,624.53 13,662,041.98 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 08/26/21 402 277 220 0 64% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/21