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 09/21/21 EST. NO. 006 TIME 08:44 AM R.E. NAME: DURAN, RYAN 02-2J1604 --------------------------------------------------------------------------- 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 0063 3,407.55 E.W. @ F.A.(+) 052521 N 0063.0 0065 3,352.52 052721 N 0065.0 0216 1,573.00 082421 N 0216.0 0217 295.44 040121 N 0217.0 0218 679.49 052421 N 0218.0 0219 696.22 052521 N 0219.0 0220 696.22 052621 N 0220.0 0221 696.22 052721 N 0221.0 0222 1,311.15 052821 N 0222.0 0223 705.13 060121 N 0223.0 0224 688.40 060221 N 0224.0 0225 638.22 060321 N 0225.0 14,739.56 TOTAL THIS ESTIMATE 880,368.01 TOTAL PREVIOUS ESTIMATE 895,107.57 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 09/21/21 EST. NO. 006 TIME 08:44 AM R.E. NAME: DURAN, RYAN 02-2J1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 44/1 -10,000.00 004 RETURN DEDUCT 4401 10,000.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/21 -2,000.00 004 RETURN DEDUCT 8/21 2,000.00 006 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1604 TIME 08:44 AM ESTIMATE NO. 006 BID OPENING 02/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/21 R.E. NAME: DURAN, RYAN DATE OF THIS ESTIMATE 09/21/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-89-29.1/29.4 ---------------------------------- GOLDEN STATE BRIDGE, INC. IN SHASTA COUNTY ABOUT 13 MILES NORTH OF 3701 MALLARD DRIVE BURNEY FROM 0.1 MILE SOUTH OF LAKE BRITTON BENICIA, CA 94510 BRIDGE TO 0.6 MILE SOUTH OF LAKE BRITTON R DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPLACE ORIGINAL STYLE BRIDGE RAIL TO PRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE BRIDGE RAIL (BOND PREMIUM) LS 7,369.0000 7,369.00 1.000 7,369 PROGRAM CAS145 PAGE 2 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1604 TIME 08:44 AM ESTIMATE NO. 006 BID OPENING 02/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/21 R.E. NAME: DURAN, RYAN DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,369.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,739.56 895,107.57 SUBTOTAL AMOUNT EARNED 14,739.56 902,476.57 ORIGINAL CONTRACT AMOUNT 7,369.00 TOTAL WORK COMPLETED 14,739.56 902,476.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -10,000.00 TOTAL 16,739.56 892,476.57 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 03/08/21 85 02/08/21 02/08/21 07/29/21 110 9 0 0 100% 100% DURAN, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21