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 11/07/24 EST. NO. 008 TIME 11:07 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/07/24 EST. NO. 008 TIME 11:07 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 FINAL BOND CREDIT -4,823.00 007 RTN CEM 4401 '21 10,000.00 007 RTN CEM 4401 '22 10,000.00 007 RTN CEM 4401 '23 10,000.00 007 0.00 -4,823.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 006 RTN CEM 2402 10,000.00 007 0.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -4,823.00 PROGRAM CAS145 PAGE 1 DATE 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6404 TIME 11:07 AM ESTIMATE NO. 008 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 11/07/24 LOCATION RERUN FINAL 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 1.000 17,393 PROGRAM CAS145 PAGE 2 DATE 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J6404 TIME 11:07 AM ESTIMATE NO. 008 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 11/07/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,393.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,987,841.91 SUBTOTAL AMOUNT EARNED 0.00 2,005,234.91 ORIGINAL CONTRACT AMOUNT 17,393.00 TOTAL WORK COMPLETED 0.00 2,005,234.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,823.00 TOTAL 0.00 2,000,411.91 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