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 10/12/23 EST. NO. 006 TIME 11:40 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 0242 1,150.42 E.W. @ F.A.(+) 072423 N 0246.0 0243 1,611.41 072423 N 0247.0 0244 1,150.42 072523 N 0248.0 0245 1,611.41 072523 N 0249.0 0246 231.75 072423 N 0250.0 0247 185.38 072823 N 0251.0 0248 3,702.21 072523 N 0245.0 0249 29,865.11 072423 N 252 0 0250 30,183.19 072523 N 253 0 0251 2,887.84 042523 N 254 0 0252 2,887.84 072423 N 255 0 0253 2,236.08 072423 N 256 0 0254 26,091.22 072523 N 057151 0254-1 -26,091.22 072523 N 057151 DAO CORRECTING ENTRY 77,703.06 TOTAL THIS ESTIMATE 1,907,154.33 TOTAL PREVIOUS ESTIMATE 1,984,857.39 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 10/12/23 EST. NO. 006 TIME 11:40 AM R.E. NAME: ALEXANDER, NATHAN 02-3J6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 '21 -10,000.00 006 MISSING CEM 4401 '22 -10,000.00 006 MISSING CEM 4401 '23 -10,000.00 006 -30,000.00 -30,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 3/23 -13,000.00 004 RTN DEDUCT LTTR 4/23 2,000.00 005 RTN DEDUCT LTR 3/23 11,000.00 006 11,000.00 0.00 TOTAL DEDUCTIONS -29,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 10/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6404 TIME 11:40 AM ESTIMATE NO. 006 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 08/02/23 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/12/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 17,393.00 1.000 17,393 PROGRAM CAS145 PAGE 2 DATE 10/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6404 TIME 11:40 AM ESTIMATE NO. 006 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 08/02/23 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/12/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,393.00 17,393.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 77,703.06 1,984,857.39 SUBTOTAL AMOUNT EARNED 95,096.06 2,002,250.39 ORIGINAL CONTRACT AMOUNT 17,393.00 TOTAL WORK COMPLETED 95,096.06 2,002,250.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -29,000.00 -40,000.00 TOTAL 66,096.06 1,962,250.39 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 01/14/22 50 12/14/21 12/14/21 08/02/23 50 359 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER