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 01/24/24 EST. NO. 001 TIME 03:09 PM R.E. NAME: MCLEAN, NICHOLAS 03-0N4704 --------------------------------------------------------------------------- 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 0001 1,783.82 E.W. @ F.A.(+) 113023 N 0016.0 0002 1,698.73 113023 N 0017.0 0003 1,783.82 113023 N 0018.0 0003-1 -1,783.82 113023 N 0018.0 DAO CORRECTING ENTRY 0004 7,130.40 113023 N 0019.0 10,612.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,612.95 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 01/24/24 EST. NO. 001 TIME 03:09 PM R.E. NAME: MCLEAN, NICHOLAS 03-0N4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 1/24 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N4704 TIME 03:09 PM ESTIMATE NO. 001 BID OPENING 10/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: MCLEAN, NICHOLAS DATE OF THIS ESTIMATE 01/24/24 LOCATION PROGRESS ESTIMATE 03-BUT-99-363.0/36.3 ----------------- GOLDEN STATE BRIDGE REPAIR THE DAMAGED BRIDGE GIRDER 3701 MALLARD DRIVE AT THE EATON ROAD OVERCROSSING BENICIA, CA 94510 ON STATE ROUTE 99 IN BUTTE COUNTY DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR BRIDGE GIRDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE GIRDER (BOND PREMIUM) LS 4,753.0000 4,753.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N4704 TIME 03:09 PM ESTIMATE NO. 001 BID OPENING 10/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: MCLEAN, NICHOLAS DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,612.95 10,612.95 SUBTOTAL AMOUNT EARNED 10,612.95 10,612.95 ORIGINAL CONTRACT AMOUNT 4,753.00 TOTAL WORK COMPLETED 10,612.95 10,612.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 8,612.95 8,612.95 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 11/30/23 40 10/31/23 10/31/23 11/30/23 18 3 0 0 1% 45% PROGRESS IS SATISFACTORY MCLEAN, NICHOLAS RESIDENT ENGINEER