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 07:29 AM R.E. NAME: MCLEAN, NICHOLAS 03-0N4804 --------------------------------------------------------------------------- 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 14,869.98 E.W. @ F.A.(+) 111423 N 117140 0002 1,103.32 120123 N 0045.0 0003 367.70 112923 N 0046.0 0004 367.70 113023 N 0047.0 0005 3,816.86 112123 N 0048.0 0006 2,509.00 112723 N 0051.0 0007 579.26 112723 N 0052.0 0008 5,092.16 112823 N 0053.0 0009 2,464.85 112823 N 0054.0 0010 605.19 112823 N 0055.0 0011 3,899.71 112923 N 0056.0 0012 1,873.94 112923 N 0057.0 0013 605.19 112923 N 0058.0 0014 181.02 112723 N 0059.0 0015 181.02 113023 N 0060.0 0017 1,673.20 120623 N 0049.0 0018 5,104.51 112723 N 0050.0 45,294.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 45,294.61 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 07:29 AM R.E. NAME: MCLEAN, NICHOLAS 03-0N4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 1/24 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N4804 TIME 07:29 AM 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-99-314.0/31.4 ----------------- GOLDEN STATE BRIDGE THE PROPOSED SCOPE OF WORK 3701 MALLARD DRIVE INCLUDES THE REPAIR OF THREE GIRDERS BENICIA, CA 94510 TRAFFIC CONTROL AND INCIDENTAL WORK DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR GIRDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR GIRDERS (BOND PREMIUM) LS 5,347.0000 5,347.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N4804 TIME 07:29 AM 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 45,294.61 45,294.61 SUBTOTAL AMOUNT EARNED 45,294.61 45,294.61 ORIGINAL CONTRACT AMOUNT 5,347.00 TOTAL WORK COMPLETED 45,294.61 45,294.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 35,294.61 35,294.61 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 01/05/24 17 4 0 0 6% 43% PROGRESS IS SATISFACTORY MCLEAN, NICHOLAS RESIDENT ENGINEER