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 04/07/22 EST. NO. 001 TIME 10:52 AM R.E. NAME: ALEXANDER, NATHAN 02-3J6404 --------------------------------------------------------------------------- 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 0001 887.95 E.W. @ F.A.(+) 121621 N 0001.0 0002 4,402.71 121421 N 0002.0 0003 1,773.53 121521 N 0003.0 0004 3,463.82 121321 N 0004.0 0005 590.48 121321 N 0005.0 0006 5,619.64 121421 N 0006.0 0007 4,263.00 121621 N 0007.0 0008 7,623.59 121721 N 0008.0 0009 11,315.03 121721 N 0009.0 0010 7,895.31 121721 N 0010.0 0011 8,482.03 121621 N 0011.0 0012 3,349.59 121721 N 0012.0 0013 1,141.39 121821 N 0013.0 0014 4,886.90 121621 N 0014.0 0015 855.00 121421 N 0015.0 0016 1,128.35 121721 N 0016.0 0017 2,171.11 122021 N 0017.0 0018 2,058.80 122021 N 0018.0 0019 8,954.00 122121 N 0019.0 0020 1,506.71 121321 N 0020.0 0021 15,508.75 121421 N 0021.0 0022 2,976.31 121521 N 0022.0 0024 8,562.11 121421 N 0024.0 0025 929.87 121421 N 0025.0 0026 8,228.00 121721 N 0026.0 0028 1,893.43 121721 N 0028.0 0029 925.93 121721 N 0029.0 0030 31,192.75 121721 N 0030.0 0031 103.91 011022 N 0031.0 0032 2,165.20 011222 N 0032.0 0033 2,165.20 011322 N 0033.0 0034 2,610.45 011222 N 0034.0 0035 1,803.30 011222 N 0035.0 0036 2,610.45 011322 N 0036.0 0037 1,803.30 011322 N 0037.0 0038 339.78 020322 N 0038.0 0039 1,502.93 020222 N 0039.0 0040 1,845.95 020222 N 0040.0 0041 1,373.38 020222 N 0041.0 0042 25,162.75 121421 N 0042.0 0043 2,368.56 021622 N 0044.0 0044 1,271.42 021622 N 0045.0 0045 1,903.46 021722 N 0046.0 0046 1,358.32 021722 N 0047.0 0047 1,345.26 022422 N 0048.0 0048 162,283.46 022122 N 0049.0 0052 337,415.78 030222 N 0053.0 0053 306.06 022822 N 0054.0 0054 612.13 030122 N 0055.0 0055 9,045.85 030322 N 0056.0 0056 3,062.59 121721 N 0057.0 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 04/07/22 EST. NO. 001 TIME 10:52 AM R.E. NAME: ALEXANDER, NATHAN 02-3J6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 717,045.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 717,045.58 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 04/07/22 EST. NO. 001 TIME 10:52 AM R.E. NAME: ALEXANDER, NATHAN 02-3J6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6404 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 12/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/07/22 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- GOLDEN STATE BRIDGE, INC. REMOVE AND REPLACE 3701 MALLARD DRIVE EXPANSION JOINTS BENICIA, CA 94510 ON BRIDGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E COTTONWOOD CREEK BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 COTTONWOOD CREEK BRIDGE (BOND PREMIUM) LS 17,393.0000 17,393.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6404 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 12/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 04/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 717,045.58 717,045.58 SUBTOTAL AMOUNT EARNED 717,045.58 717,045.58 ORIGINAL CONTRACT AMOUNT 17,393.00 TOTAL WORK COMPLETED 717,045.58 717,045.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 717,045.58 717,045.58 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 01/14/22 50 12/14/21 12/14/21 04/28/22 22 45 0 0 25% 44% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER