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 12/09/21 EST. NO. 035 TIME 03:21 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 1835 88,437.60 E.W. @ F.A.(+) 093021 N 1781.0 1836 1,914.78 100521 N 1782.0 1837 537.77 100521 N 1783.0 1838 1,914.78 100621 N 1784.0 1839 537.77 100621 N 1785.0 1840 1,805.16 100721 N 1786.0 1841 512.91 100721 N 1787.0 1842 263.57 100521 N 1788.0 1843 263.57 100721 N 1789.0 1844 3,585.79 100621 N 1790.0 1845 2,676.07 100721 N 1791.0 1846 3,406.08 100821 N 1792.0 1847 5,087.72 101121 N 1793.0 1848 5,087.72 101221 N 1794.0 1849 3,495.94 101321 N 1795.0 1850 3,945.22 101421 N 1796.0 1851 3,969.04 101521 N 1797.0 1852 3,126.90 101621 N 1798.0 1853 47,738.58 101821 N 1799.0 1854 12,995.61 100621 N 1800.0 1855 10,770.89 083021 N 1801.0 1856 21,700.20 090721 N 1802.0 1857 339.36 082621 N 1803.0 1858 1,805.16 101121 N 1804.0 1859 97.99 101121 N 1805.0 1860 1,805.16 101221 N 1806.0 1861 97.99 101221 N 1807.0 1862 1,025.01 101321 N 1808.0 1863 97.99 101321 N 1809.0 1864 4,995.18 101421 N 1810.0 1865 79.91 101421 N 1811.0 1866 2,462.88 101521 N 1812.0 1867 79.91 101521 N 1813.0 1868 1,923.43 102621 N 1814.0 1869 22,972.22 103121 N 1815.0 1871 7,905.71 101521 N 1817.0 269,461.57 TOTAL THIS ESTIMATE 15,640,078.50 TOTAL PREVIOUS ESTIMATE 15,909,540.07 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 12/09/21 EST. NO. 035 TIME 03:21 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 12/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 03:21 PM ESTIMATE NO. 035 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 11/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 12/09/21 LOCATION 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 12/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 03:21 PM ESTIMATE NO. 035 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 11/20/21 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 12/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 269,461.57 15,909,540.07 SUBTOTAL AMOUNT EARNED 269,461.57 15,909,540.07 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 269,461.57 15,909,540.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 269,461.57 15,909,540.07 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 12/07/21 460 345 220 0 75% 67% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/21