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 06/01/22 EST. NO. 002 TIME 02:45 PM 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 0049 168.55 E.W. @ F.A.(+) 021522 N 0050.0 0050 74.49 021722 N 0051.0 0051 172.79 022122 N 0052.0 0057 435.09 031822 N 0058.0 0058 4,793.02 031722 N 0059.0 0059 6,202.98 031622 N 0060.0 0060 6,830.73 031522 N 0061.0 0061 8,345.71 031322 N 0062.0 0062 596.29 031822 N 0063.0 0063 1,122.11 031722 N 0064.0 0064 986.89 031622 N 0065.0 0065 986.89 031522 N 0066.0 0066 785.15 031422 N 0067.0 0067 1,051.44 031322 N 0068.0 0068 5,205.66 032222 N 0069.0 0069 4,095.29 031322 N 0070.0 0070 1,761.80 031322 N 0071.0 0071 2,961.09 031522 N 0072.0 0072 1,910.25 031522 N 0073.0 0073 446.95 031522 N 0074.0 0074 2,961.09 031622 N 0075.0 0075 1,877.11 031622 N 0076.0 0076 446.95 031622 N 0077.0 0077 2,525.35 031722 N 0078.0 0078 1,614.20 031722 N 0079.0 0079 298.56 031122 N 0080.0 0080 74.49 031522 N 0081.0 0081 1,934.36 032322 N 0082.0 0082 1,296.89 032322 N 0083.0 0084 1,296.89 032422 N 0085.0 0088 2,149.40 032522 N 0089.0 0090 1,987.85 032622 N 0091.0 0091 16,335.00 032522 N 0092.0 0092 981.59 032322 N 0094.0 0093 1,270.56 032522 N 0095.0 0094 3,039.65 032422 N 0096.0 0095 11,537.64 032822 N 0097.0 0096 9,232.23 032822 N 0098.0 0101 4,504.18 032622 N 0103.0 0102 2,358.09 032122 N 0104.0 0103 2,528.71 032422 N 0105.0 0104 4,521.28 032322 N 0106.0 0105 1,216.11 032322 N 0107.0 0106 654.02 033122 N 0108.0 0107 10,522.74 032922 N 0109.0 0108 7,821.86 032922 N 0110.0 0109 10,823.04 033022 N 0111.0 0110 8,867.84 033022 N 0112.0 0111 9,565.35 033122 N 0113.0 0112 8,215.54 033122 N 0114.0 0113 10,761.03 040122 N 0115.0 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 06/01/22 EST. NO. 002 TIME 02:45 PM 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 --------------------------------------------------------------------------- 0114 8,445.81 040122 N 0116.0 0116 1,862.41 032822 N 0118.0 0118 1,862.41 032922 N 0120.0 0120 1,722.88 033022 N 0122.0 0122 1,639.26 033122 N 0124.0 0124 1,581.72 040122 N 0126.0 0126 1,668.23 040422 N 0128.0 0128 1,538.77 040522 N 0130.0 0130 1,599.48 040622 N 0132.0 0132 1,607.49 040722 N 0134.0 0134 1,263.83 040822 N 0136.0 0135 74,689.07 032522 N 0137.0 0136 8,712.00 030122 N 0138.0 0137 30,405.06 040822 N 0139.0 0138 13,565.41 040822 N 0140.0 0139 23,483.68 031222 N 0147.0 0140 18,844.24 031222 N 0148.0 0141 17,832.59 041422 N 0149.0 0142 760.52 041222 N 0151.0 0143 896.91 041422 N 0152.0 0144 760.52 041122 N 0150.0 0145 11,945.01 040422 N 0141.0 0146 9,071.83 040422 N 0142.0 0147 9,682.77 040522 N 0143.0 0148 8,048.99 040522 N 0144.0 0149 11,195.75 040622 N 0145.0 0150 9,025.14 040622 N 0146.0 0151 11,889.14 040722 N 0153.0 0152 7,728.49 040722 N 0154.0 0153 5,628.53 040822 N 0155.0 0154 17,241.48 041922 N 0156.0 0155 25,746.41 031322 N 0157.0 0156 18,182.44 031522 N 0158.0 0157 20,313.24 031622 N 0159.0 0158 24,026.29 031722 N 0160.0 0160 5,532.93 033022 N 0093.0 0162 41,303.76 042922 N 0163.0 0163 1,856.68 050322 N 0164.0 645,313.94 TOTAL THIS ESTIMATE 717,045.58 TOTAL PREVIOUS ESTIMATE 1,362,359.52 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 06/01/22 EST. NO. 002 TIME 02:45 PM 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 06/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6404 TIME 02:45 PM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 06/01/22 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 06/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6404 TIME 02:45 PM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 06/01/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 645,313.94 1,362,359.52 SUBTOTAL AMOUNT EARNED 645,313.94 1,362,359.52 ORIGINAL CONTRACT AMOUNT 17,393.00 TOTAL WORK COMPLETED 645,313.94 1,362,359.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 645,313.94 1,362,359.52 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 05/31/22 22 67 0 0 47% 44% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER