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 06/20/24 EST. NO. 004 TIME 08:12 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 --------------------------------------------------------------------------- *** 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 06/20/24 EST. NO. 004 TIME 08:12 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 RTN CEM-4401 2023 10,000.00 003 RTN CEM-4401 2024 10,000.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 002 RTN CEM-2402 10,000.00 003 0.00 0.00 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 RTN THRU COMP 2/24 1,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N4704 TIME 08:12 AM ESTIMATE NO. 004 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 06/20/24 LOCATION FINAL 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 1.000 4,753 PROGRAM CAS145 PAGE 2 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N4704 TIME 08:12 AM ESTIMATE NO. 004 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 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,753.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 59,254.81 SUBTOTAL AMOUNT EARNED 0.00 64,007.81 ORIGINAL CONTRACT AMOUNT 4,753.00 TOTAL WORK COMPLETED 0.00 64,007.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 64,007.81 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