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 12/29/22 EST. NO. 041 TIME 02:51 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 1789 6,402.93 E.W. @ F.A.(+) 082421 N 1735.0 1790 6,915.98 082521 N 1736.0 1791 8,853.08 082621 N 1737.0 1792 6,573.97 082721 N 1738.0 1917 816.15 111020 N 1856.1 1918 5,149.88 062022 N 1864.0 1919 13,303.63 072921 N 1719.0 1920 18,215.79 080521 N 1722.0 1921 1,088.87 010722 N 1837.1 67,320.28 TOTAL THIS ESTIMATE 16,410,519.89 TOTAL PREVIOUS ESTIMATE 16,477,840.17 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 12/29/22 EST. NO. 041 TIME 02:51 PM R.E. NAME: KING, ROBERT 01-0J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 2019 -10,000.00 041 CEM4401 2020 -10,000.00 041 CEM4401 2021 -10,000.00 041 CEM4401 2022 -10,000.00 041 -40,000.00 -40,000.00 EQUAL EMPLOYMENT OPPORTUNITY CEM2402 -10,000.00 041 -10,000.00 -10,000.00 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 DEDUCT PER 6/22 LTR -5,000.00 040 RELEASE 6/22 DEDUCT 5,000.00 041 5,000.00 0.00 TOTAL DEDUCTIONS -45,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 12/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 02:51 PM ESTIMATE NO. 041 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 10/06/22 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 12/29/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 45,284.00 1.000 45,284 PROGRAM CAS145 PAGE 2 DATE 12/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1704 TIME 02:51 PM ESTIMATE NO. 041 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 10/06/22 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 12/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 45,284.00 45,284.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 67,320.28 16,477,840.17 SUBTOTAL AMOUNT EARNED 112,604.28 16,523,124.17 ORIGINAL CONTRACT AMOUNT 45,284.00 TOTAL WORK COMPLETED 112,604.28 16,523,124.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -45,000.00 -50,000.00 TOTAL 67,604.28 16,473,124.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/31/18 470 08/24/18 08/24/18 10/06/22 460 556 220 0 100% 100% KING, ROBERT RESIDENT ENGINEER