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 10/25/21 EST. NO. 034 TIME 02:50 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 1766 1,604.30 E.W. @ F.A.(+) 081821 N 1718.0 1771 4,471.87 080221 N JPC001 1772 3,482.83 080321 N JPC002 1773 3,555.90 080421 N JPC003 1774 2,759.93 080521 N JPC004 1775 3,467.44 080621 N JPC005 1777 3,107.67 080921 N JPC006 1778 1,767.18 081021 N JPC007 1779 27,625.80 091521 N 1725.0 1780 519.66 091521 N 1726.0 1781 90,963.67 083121 N 1727.0 1782 19,805.29 092121 N 1728.0 1783 1,343.58 081821 N 1729.0 1784 1,343.58 081921 N 1730.0 1785 1,343.58 082021 N 1731.0 1786 1,197.15 082121 N 1732.0 1787 1,197.15 082221 N 1733.0 1788 6,083.01 082321 N 1734.0 1793 1,197.15 082821 N 1739.0 1794 1,197.15 082921 N 1740.0 1795 10,486.22 083021 N 1741.0 1796 24,256.22 091521 N 1742.0 1797 5,493.29 090721 N 1743.0 1798 5,197.63 083121 N 1744.0 1799 8,051.34 090121 N 1745.0 1800 7,942.62 090221 N 1746.0 1801 26,271.69 090321 N 1747.0 1802 1,197.15 090421 N 1748.0 1803 1,197.15 090521 N 1749.0 1804 1,197.15 090621 N 1750.0 1805 13,250.44 090721 N 1751.0 1806 11,796.70 090821 N 1752.0 1807 10,224.31 090921 N 1753.0 1808 7,400.00 091021 N 1754.0 1809 72,477.15 091121 N 1755.0 1810 1,197.15 091221 N 1756.0 1811 7,879.16 091521 N 1759.0 1812 14,379.91 091621 N 1760.0 1814 1,197.15 091821 N 1762.0 1815 1,197.15 091921 N 1763.0 1816 11,317.69 092021 N 1764.0 1817 15,470.44 092121 N 1765.0 1818 15,177.24 092221 N 1766.0 1819 12,936.33 092321 N 1767.0 1820 8,984.67 092421 N 1768.0 1821 58,399.62 092521 N 1769.0 1822 1,197.15 092621 N 1770.0 1823 7,530.55 092721 N 1771.0 1824 4,163.22 092721 N 1772.0 1825 4,379.73 092721 N 1773.0 1826 5,313.72 092821 N 1774.0 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 10/25/21 EST. NO. 034 TIME 02:50 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 --------------------------------------------------------------------------- 1827 7,768.81 091321 N 1757.0 1828 8,102.60 091421 N 1758.0 1829 4,170.06 092921 N 1775.0 1830 3,290.46 093021 N 1776.0 1831 4,338.72 100121 N 1777.0 1832 3,406.08 100421 N 1778.0 1833 3,406.08 100521 N 1779.0 1834 6,210.95 092721 N 1780.0 595,887.59 TOTAL THIS ESTIMATE 15,044,190.91 TOTAL PREVIOUS ESTIMATE 15,640,078.50 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 10/25/21 EST. NO. 034 TIME 02:50 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 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 02:50 PM ESTIMATE NO. 034 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 10/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/25/21 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 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 02:50 PM ESTIMATE NO. 034 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 10/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 595,887.59 15,640,078.50 SUBTOTAL AMOUNT EARNED 595,887.59 15,640,078.50 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 595,887.59 15,640,078.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 595,887.59 15,640,078.50 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 10/31/18 470 08/24/18 08/24/18 11/03/21 460 324 220 0 74% 67% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/21