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 04/07/23 EST. NO. 005 TIME 11:35 AM R.E. NAME: PERNG, REBECCA 04-1Y7304 --------------------------------------------------------------------------- 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 0035 2,396.92 E.W. @ F.A.(+) 110722 N 0033.0 0036 943.28 110722 N 0034.0 0037 1,928.98 110822 N 0035.0 0038 742.43 110822 N 0036.0 0039 1,928.98 110922 N 0037.0 0040 742.43 110922 N 0038.0 0041 2,396.92 111022 N 0039.0 0042 802.59 111022 N 0040.0 0043 5,468.69 111122 N 0041.0 0044 2,106.29 111122 N 0042.0 0050 1,810.04 111322 N 0048.0 0051 2,473.52 111422 N 0049.0 0053 2,624.62 111622 N 0053.0 0055 2,624.62 111722 N 0055.0 0056 1,759.22 111722 N 0056.0 0057 3,324.18 112022 N 0057.0 0058 1,749.26 112022 N 0058.0 0059 2,473.52 112122 N 0059.0 0060 1,622.93 112122 N 0060.0 0061 2,473.52 112222 N 0061.0 0062 1,622.93 112222 N 0062.0 0063 1,961.19 112122 N 0063.0 0064 741.20 112122 N 0064.0 0065 1,484.49 112222 N 0065.0 0066 656.30 112222 N 0066.0 0067 336.19 112122 N 0067.0 0068 1,810.04 111422 N 0050.0 0069 2,322.42 111522 N 0051.0 0070 3,643.12 112722 N 0069.0 0071 1,781.08 112722 N 0070.0 0072 2,438.12 112822 N 0071.0 0073 1,781.08 112822 N 0072.0 0074 2,438.12 112922 N 0073.0 0075 1,781.08 112922 N 0074.0 0076 2,438.12 113022 N 0075.0 0077 1,781.08 113022 N 0076.0 0078 2,438.12 120122 N 0077.0 0079 1,781.08 120122 N 0078.0 0084 5,104.63 110222 N 0085.0 0095 1,908.66 110722 N 0094.0 0103 24,697.27 111122 N 0102.0 0114 16,854.38 111522 N 0113.0 0117 736.60 111722 N 0116.0 0122 19,803.83 112122 N 0121.0 0123 1,856.62 112222 N 0122.0 0128 11,558.70 112722 N 0129.0 0130 12,489.58 112822 N 0131.0 0132 14,620.66 112922 N 0133.0 0133 13,872.89 113022 N 0134.0 0134 15,649.05 120122 N 0135.0 0135 327.17 120222 N 0136.0 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 04/07/23 EST. NO. 005 TIME 11:35 AM R.E. NAME: PERNG, REBECCA 04-1Y7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0167 389.05 121222 N 0166.0 215,497.79 TOTAL THIS ESTIMATE 543,004.36 TOTAL PREVIOUS ESTIMATE 758,502.15 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 04/07/23 EST. NO. 005 TIME 11:35 AM R.E. NAME: PERNG, REBECCA 04-1Y7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7304 TIME 11:35 AM ESTIMATE NO. 005 BID OPENING 07/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/07/23 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 04/07/23 LOCATION PROGRESS ESTIMATE 04-ALA-80-0.0 ----------------- GOLDEN STATE BRIDGE, INC. GILMAN 3701 MALLARD DRIVE, UNDERCROSSING BENICIA, CA 94510 GILMAN UNDERCROSSING BRIDGE REPAIR FED. AID NO. N O N E BRIDGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE REPAIR LS 13,663.0000 13,663.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7304 TIME 11:35 AM ESTIMATE NO. 005 BID OPENING 07/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/07/23 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 04/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,497.79 758,502.15 SUBTOTAL AMOUNT EARNED 215,497.79 758,502.15 ORIGINAL CONTRACT AMOUNT 13,663.00 TOTAL WORK COMPLETED 215,497.79 758,502.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,497.79 758,502.15 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 08/25/22 120 07/22/22 07/22/22 04/07/23 54 1 0 0 41% 45% PROGRESS IS SATISFACTORY PERNG, REBECCA RESIDENT ENGINEER