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 08:27 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 0019 1,325.09 E.W. @ F.A.(+) 121223 N 0062.0 0020 1,141.03 113023 N 0063.0 0021 403.92 120123 N 061R 0 0022 5,911.44 112123 N 0064.0 0023 10,000.00 111023 N 0001.0 0024 5,291.16 110723 N 0002.0 0025 4,298.78 110823 N 0003.0 0026 9,030.80 110823 N 0004.0 0027 1,363.77 110823 N 0005.0 0028 9,590.28 110923 N 0006.0 0029 656.57 110923 N 0007.0 0030 7,897.68 111023 N 0008.0 0031 656.62 110823 N 0009.0 0032 5,940.32 110823 N 0010.0 0033 2,940.39 110823 N 0011.0 0034 993.00 110823 N 0012.0 0035 6,302.01 110923 N 0013.0 0036 3,156.82 110923 N 0014.0 0037 1,041.65 110923 N 0015.0 0038 6,302.01 111023 N 0016.0 0039 3,156.82 111023 N 0017.0 0040 1,041.65 111023 N 0018.0 0041 981.82 110823 N 0019.0 0043 5,668.56 111323 N 0021.0 0044 3,059.01 111323 N 0022.0 0045 768.68 111323 N 0023.0 0046 5,306.87 111423 N 0024.0 0047 2,839.97 111423 N 0025.0 0048 761.06 111423 N 0026.0 0049 5,306.87 111523 N 0027.0 0050 2,839.97 111523 N 0028.0 0051 761.06 111523 N 0029.0 0052 5,849.42 111623 N 0030.0 0053 3,278.06 111623 N 0031.0 0054 768.68 111623 N 0032.0 0055 4,945.22 111723 N 0033.0 0056 2,730.46 111723 N 0034.0 0057 768.68 111723 N 0035.0 0058 7,974.97 111323 N 0036.0 0059 2,010.91 111423 N 0037.0 0060 8,966.55 111423 N 0038.0 0061 8,503.53 111523 N 0039.0 0062 10,508.26 111623 N 0040.0 0063 10,832.62 111723 N 0041.0 0064 10,858.19 112723 N 0042.0 0065 9,026.79 112823 N 0043.0 0066 8,276.91 112923 N 0044.0 0068 347.94 111123 N 111554 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/14/24 EST. NO. 002 TIME 08:27 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 --------------------------------------------------------------------------- 212,382.87 TOTAL THIS ESTIMATE 45,294.61 TOTAL PREVIOUS ESTIMATE 257,677.48 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 08:27 AM R.E. NAME: MCLEAN, NICHOLAS 03-0N4804 --------------------------------------------------------------------------- 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 -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 02/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N4804 TIME 08:27 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 11/29/23 R.E. NAME: MCLEAN, NICHOLAS DATE OF THIS ESTIMATE 02/14/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,347.00 1.000 5,347 PROGRAM CAS145 PAGE 2 DATE 02/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N4804 TIME 08:27 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 11/29/23 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 5,347.00 5,347.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 212,382.87 257,677.48 SUBTOTAL AMOUNT EARNED 217,729.87 263,024.48 ORIGINAL CONTRACT AMOUNT 5,347.00 TOTAL WORK COMPLETED 217,729.87 263,024.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -40,000.00 TOTAL 187,729.87 223,024.48 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 11/29/23 17 4 0 0 100% 100% MCLEAN, NICHOLAS RESIDENT ENGINEER