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 06/22/21 EST. NO. 030 TIME 12:49 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 1580 22,687.70 E.W. @ F.A.(+) 051321 N 1535.0 1581 73,159.20 051021 N 1536.0 1582 1,904.51 050121 N 1537.0 1583 2,068.69 050221 N 1538.0 1584 12,316.14 050321 N 1539.0 1585 890.36 050321 N 1540.0 1586 9,737.81 050421 N 1541.0 1587 828.06 050421 N 1542.0 1588 12,936.86 050521 N 1543.0 1589 920.27 050521 N 1544.0 1590 11,745.96 050621 N 1545.0 1591 1,067.72 050621 N 1546.0 1592 11,147.93 050721 N 1547.0 1593 1,009.37 050721 N 1548.0 1594 2,121.77 050821 N 1549.0 1595 2,068.69 050921 N 1550.0 1596 12,026.34 051021 N 1551.0 1597 1,638.81 051021 N 1552.0 1598 13,362.51 051121 N 1553.0 1599 1,798.59 051121 N 1554.0 1600 12,969.40 051221 N 1555.0 1601 2,530.12 051221 N 1556.0 1602 12,269.83 051321 N 1557.0 1603 2,530.12 051321 N 1558.0 1604 582.16 051421 N 1560.0 1605 1,904.51 051521 N 1561.0 1606 2,068.69 051621 N 1562.0 1607 13,412.73 051921 N 1563.0 1608 9,221.77 051421 N 1559.0 1609 26,314.63 052621 N 1564.0 1610 31,254.28 060521 N 1565.0 1611 90,746.59 051821 N 1566.0 1612 6,871.46 051721 N 1567.0 1613 312.60 051721 N 1568.0 1614 8,444.65 051821 N 1569.0 1615 312.60 051821 N 1570.0 1616 9,368.22 051921 N 1571.0 1617 312.60 051921 N 1572.0 1618 8,495.42 052021 N 1573.0 1619 312.60 052021 N 1574.0 1620 8,378.04 052121 N 1575.0 1621 312.60 052121 N 1576.0 1622 1,904.51 052221 N 1577.0 1623 2,068.69 052321 N 1578.0 1624 8,537.82 052421 N 1579.0 1625 312.60 052421 N 1580.0 1626 8,226.28 052521 N 1581.0 1627 312.60 052521 N 1582.0 1628 6,474.20 052621 N 1583.0 1629 312.60 052621 N 1584.0 1630 8,648.32 052721 N 1585.0 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 06/22/21 EST. NO. 030 TIME 12:49 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 --------------------------------------------------------------------------- 1631 312.60 052721 N 1586.0 1632 8,339.00 052821 N 1587.0 1633 312.60 052821 N 1588.0 1634 1,904.51 052921 N 1589.0 1635 2,068.69 053021 N 1590.0 1636 2,068.69 053121 N 1591.0 1637 7,441.48 052821 N 1592.0 503,608.10 TOTAL THIS ESTIMATE 13,662,041.98 TOTAL PREVIOUS ESTIMATE 14,165,650.08 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 06/22/21 EST. NO. 030 TIME 12:49 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 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 12:49 PM ESTIMATE NO. 030 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 06/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 06/22/21 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 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 12:49 PM ESTIMATE NO. 030 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 06/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 503,608.10 14,165,650.08 SUBTOTAL AMOUNT EARNED 503,608.10 14,165,650.08 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 503,608.10 14,165,650.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 503,608.10 14,165,650.08 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 08/26/21 422 277 220 0 67% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/21