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 07/31/23 EST. NO. 005 TIME 10:43 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 0159 5,053.27 E.W. @ F.A.(+) 042122 N 0161.0 0164 293.93 050522 N 0165.0 0171 530.50 060322 N 0172.0 0209 20,454.01 012423 N 0210.0 0212 26,775.76 012923 N 0213.0 0221 22,525.24 012423 N 0222.0 0222 775.78 012423 N 0223.0 0223 21,172.24 012523 N 0224.0 0224 729.56 012523 N 0225.0 0225 21,153.50 012623 N 0226.0 0226 729.56 012623 N 0227.0 0227 5,567.51 012423 N 0228.0 0228 1,934.36 032422 N 0229.0 0229 3,667.07 032522 N 0230.0 0230 3,933.12 032622 N 0231.0 0231 3,089.49 032822 N 0232.0 0232 3,089.49 032922 N 0233.0 0233 2,800.70 033022 N 0234.0 0234 2,656.30 033122 N 0235.0 0235 2,656.30 040122 N 0236.0 0236 2,800.70 040422 N 0237.0 0237 2,511.92 040522 N 0238.0 0238 2,656.30 040622 N 0239.0 0239 2,656.30 040722 N 0240.0 0240 2,656.30 040822 N 0241.0 0241 5,093.80 012223 N 0242.0 167,963.01 TOTAL THIS ESTIMATE 1,739,191.32 TOTAL PREVIOUS ESTIMATE 1,907,154.33 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 07/31/23 EST. NO. 005 TIME 10:43 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 RTN DEDUCT LTTR 4/23 2,000.00 005 2,000.00 -11,000.00 TOTAL DEDUCTIONS 2,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6404 TIME 10:43 AM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 07/31/23 LOCATION RERUN 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 07/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6404 TIME 10:43 AM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 07/31/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 167,963.01 1,907,154.33 SUBTOTAL AMOUNT EARNED 167,963.01 1,907,154.33 ORIGINAL CONTRACT AMOUNT 17,393.00 TOTAL WORK COMPLETED 167,963.01 1,907,154.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -11,000.00 TOTAL 169,963.01 1,896,154.33 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 07/31/23 43 357 0 0 66% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALEXANDER, NATHAN RESIDENT ENGINEER