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 08/12/21 EST. NO. 031 TIME 03:22 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 1638 3,194.32 E.W. @ F.A.(+) 052421 N CN0090 1639 11,253.54 060121 N 1593.0 1640 2,755.04 060121 N 1594.0 1641 13,269.36 060221 N 1595.0 1642 3,317.51 060221 N 1596.0 1643 11,965.75 060321 N 1597.0 1644 2,965.44 060321 N 1598.0 1645 9,055.30 060421 N 1599.0 1646 2,418.23 060421 N 1600.0 1647 1,904.51 060521 N 1601.0 1648 2,068.69 060621 N 1602.0 1649 16,513.83 061221 N 1603.0 1650 13,472.96 060721 N 1604.0 1651 1,166.66 060721 N 1605.0 1652 14,049.91 060821 N 1606.0 1653 1,166.66 060821 N 1607.0 1654 11,612.46 060921 N 1608.0 1655 1,166.66 060921 N 1609.0 1656 9,835.85 061021 N 1610.0 1657 1,166.66 061021 N 1611.0 1658 7,158.20 061121 N 1612.0 1659 1,166.66 061121 N 1613.0 1660 1,904.51 061221 N 1614.0 1661 2,068.69 061321 N 1615.0 1662 6,677.62 061421 N 1616.0 1663 1,166.66 061421 N 1617.0 1664 7,274.84 061521 N 1618.0 1665 1,166.66 061521 N 1619.0 1666 9,412.20 061621 N 1620.0 1667 1,166.66 061621 N 1621.0 1668 7,663.22 061721 N 1622.0 1669 1,166.66 061721 N 1623.0 1670 6,244.03 061821 N 1624.0 1671 1,166.66 061821 N 1625.0 1672 432.46 061821 N 1626.0 1673 1,904.51 061921 N 1627.0 1674 2,068.69 062021 N 1628.0 1675 7,297.50 062121 N 1629.0 1676 1,166.66 062121 N 1630.0 1677 10,685.44 062221 N 1631.0 1678 1,166.66 062221 N 1632.0 1679 7,518.49 062421 N 1633.0 1680 1,121.30 062421 N 1634.0 1681 7,211.06 062521 N 1635.0 1682 1,121.30 062521 N 1636.0 1683 648.69 062521 N 1637.0 1684 29,942.72 061921 N 1638.0 1685 31,912.38 070121 N 1639.0 1686 1,859.15 062621 N 1642.0 1687 2,023.33 062721 N 1643.0 1688 9,698.26 062821 N 1644.0 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 08/12/21 EST. NO. 031 TIME 03:22 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 --------------------------------------------------------------------------- 1689 1,121.30 062821 N 1645.0 1690 8,674.59 062921 N 1646.0 1691 1,121.30 062921 N 1647.0 1692 7,080.18 063021 N 1648.0 1693 8,600.51 062321 N 1640.0 1694 1,121.30 062321 N 1641.0 1695 1,121.30 063021 N 1649.0 1696 16,220.76 062521 N 1650.0 1698 6,669.09 070121 N 1652.0 1699 1,121.30 070121 N 1653.0 1700 439.11 070121 N 1654.0 1701 1,713.50 070221 N 1655.0 1702 1,883.62 070321 N 1656.0 1703 2,053.74 070421 N 1657.0 1704 2,053.74 070521 N 1658.0 1705 7,620.23 070621 N 1659.0 1706 1,121.30 070621 N 1660.0 1707 7,308.19 070721 N 1661.0 1708 1,121.30 070721 N 1662.0 1709 7,048.51 070821 N 1663.0 1710 23,325.14 070721 N 1664.0 1743 25,238.40 070121 N 1651.1 1744 49,251.87 063021 N 1665.1 490,531.49 TOTAL THIS ESTIMATE 14,165,650.08 TOTAL PREVIOUS ESTIMATE 14,656,181.57 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 08/12/21 EST. NO. 031 TIME 03:22 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 08/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 03:22 PM ESTIMATE NO. 031 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 07/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/12/21 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 08/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 03:22 PM ESTIMATE NO. 031 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 07/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/12/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 490,531.49 14,656,181.57 SUBTOTAL AMOUNT EARNED 490,531.49 14,656,181.57 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 490,531.49 14,656,181.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 490,531.49 14,656,181.57 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 09/15/21 430 290 220 0 69% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/21