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 03/22/23 EST. NO. 004 TIME 10:33 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 0173 2,707.89 E.W. @ F.A.(+) 012223 N 0174.0 0174 124.82 012223 N 0175.0 0175 3,175.68 012323 N 0176.0 0176 2,417.79 012323 N 0177.0 0177 124.82 012323 N 0178.0 0178 3,324.12 012423 N 0179.0 0179 2,514.47 012423 N 0180.0 0180 124.82 012423 N 0181.0 0181 3,027.21 012523 N 0182.0 0182 2,150.79 012523 N 0183.0 0183 132.91 012523 N 0184.0 0184 3,027.21 012623 N 0185.0 0185 2,150.79 012623 N 0186.0 0186 132.91 012623 N 0187.0 0187 86.71 020323 N 0188.0 0188 2,505.17 012923 N 0189.0 0189 2,150.79 012923 N 0190.0 0190 132.91 012923 N 0191.0 0191 3,620.24 013023 N 0192.0 0192 2,867.72 013023 N 0193.0 0193 1,654.05 013023 N 0194.0 0194 3,964.68 013123 N 0195.0 0195 2,867.72 013123 N 0196.0 0196 1,654.05 013123 N 0197.0 0197 3,372.46 020123 N 0198.0 0198 2,778.13 020123 N 0199.0 0199 1,610.58 020123 N 0200.0 0200 954.33 122222 N 0201.0 0201 3,244.02 010423 N 0202.0 0202 759.24 011223 N 0203.0 0203 569.43 011323 N 0204.0 0204 1,798.40 012023 N 0205.0 0205 31,712.12 012223 N 0206.0 0206 577.78 012223 N 0207.0 0207 21,753.64 012323 N 0208.0 0208 775.78 012323 N 0209.0 0210 19,469.25 012323 N 0211.0 0211 12,555.94 013123 N 0212.0 0213 1,214.89 012923 N 0214.0 0214 23,296.53 013023 N 0215.0 0215 3,350.83 013023 N 0216.0 0216 24,282.30 013123 N 0217.0 0217 993.77 013123 N 0218.0 0218 24,136.36 020123 N 0219.0 0219 1,214.89 020123 N 0220.0 0220 3,863.15 020223 N 0221.0 230,924.09 TOTAL THIS ESTIMATE 1,508,267.23 TOTAL PREVIOUS ESTIMATE 1,739,191.32 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 03/22/23 EST. NO. 004 TIME 10:33 AM R.E. NAME: ALEXANDER, NATHAN 02-3J6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 3/23 -13,000.00 004 -13,000.00 -13,000.00 TOTAL DEDUCTIONS -13,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6404 TIME 10:33 AM ESTIMATE NO. 004 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 03/20/23 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 03/22/23 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 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6404 TIME 10:33 AM ESTIMATE NO. 004 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 03/20/23 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 230,924.09 1,739,191.32 SUBTOTAL AMOUNT EARNED 230,924.09 1,739,191.32 ORIGINAL CONTRACT AMOUNT 17,393.00 TOTAL WORK COMPLETED 230,924.09 1,739,191.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13,000.00 -13,000.00 TOTAL 217,924.09 1,726,191.32 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 06/11/23 34 280 0 0 60% 68% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER