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 02/14/24 EST. NO. 002 TIME 08:06 AM 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 0005 2,076.02 E.W. @ F.A.(+) 112123 N 0020.0 0006 3,202.58 103123 N 0001.0 0007 6,074.07 110123 N 0002.0 0008 6,321.75 110223 N 0003.0 0009 5,705.68 110323 N 0004.0 0010 4,605.37 110623 N 0005.0 0011 2,362.83 103123 N 0006.0 0012 2,095.89 103123 N 0007.0 0013 3,283.02 110223 N 0008.0 0014 2,603.89 110223 N 0009.0 0015 2,362.83 110323 N 0010.0 0016 2,095.89 110323 N 0011.0 0017 241.34 103123 N 0012.0 0018 452.33 103123 N 0013.0 0019 1,783.82 110623 N 0014.0 0020 1,590.73 110623 N 0015.0 0021 1,783.82 113023 N 111556 48,641.86 TOTAL THIS ESTIMATE 10,612.95 TOTAL PREVIOUS ESTIMATE 59,254.81 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 02/14/24 EST. NO. 002 TIME 08:06 AM R.E. NAME: MCLEAN, NICHOLAS 03-0N4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2023 -10,000.00 002 MSSG CEM-4401 2024 -10,000.00 002 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 1/24 -2,000.00 001 RTN LTTR 1/24 2,000.00 002 THRU COMP LTTR 2/24 -1,000.00 002 1,000.00 -1,000.00 TOTAL DEDUCTIONS -29,000.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 02/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N4704 TIME 08:06 AM ESTIMATE NO. 002 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 11/30/23 R.E. NAME: MCLEAN, NICHOLAS DATE OF THIS ESTIMATE 02/14/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,753.00 1.000 4,753 PROGRAM CAS145 PAGE 2 DATE 02/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N4704 TIME 08:06 AM ESTIMATE NO. 002 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 11/30/23 R.E. NAME: MCLEAN, NICHOLAS DATE OF THIS ESTIMATE 02/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,753.00 4,753.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,641.86 59,254.81 SUBTOTAL AMOUNT EARNED 53,394.86 64,007.81 ORIGINAL CONTRACT AMOUNT 4,753.00 TOTAL WORK COMPLETED 53,394.86 64,007.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -29,000.00 -31,000.00 TOTAL 24,394.86 33,007.81 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 11/30/23 40 10/31/23 10/31/23 11/30/23 18 3 0 0 100% 100% MCLEAN, NICHOLAS RESIDENT ENGINEER