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 04/25/23 EST. NO. 006 TIME 04:32 PM 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 0049 3,022.00 E.W. @ F.A.(+) 111322 N 0047.0 0052 1,729.62 111522 N 0052.0 0054 1,719.16 111622 N 0054.0 0092 977.17 110222 N 0083.0 0140 1,463.15 120422 N 0139.0 0142 1,781.08 120622 N 0141.0 0144 1,781.08 120722 N 0143.0 0146 1,454.28 120822 N 0145.0 0181 8,713.78 121922 N DB0010 0182 8,299.97 122022 N DB0020 0183 1,352.02 122122 N DB0030 0184 1,527.72 122122 N DB0040 33,821.03 TOTAL THIS ESTIMATE 758,502.15 TOTAL PREVIOUS ESTIMATE 792,323.18 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 04/25/23 EST. NO. 006 TIME 04:32 PM 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 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7304 TIME 04:32 PM ESTIMATE NO. 006 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 04/25/23 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 04/25/23 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 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7304 TIME 04:32 PM ESTIMATE NO. 006 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 04/25/23 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,821.03 792,323.18 SUBTOTAL AMOUNT EARNED 33,821.03 792,323.18 ORIGINAL CONTRACT AMOUNT 13,663.00 TOTAL WORK COMPLETED 33,821.03 792,323.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,821.03 792,323.18 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 04/25/23 54 1 0 0 43% 45% PROGRESS IS SATISFACTORY PERNG, REBECCA RESIDENT ENGINEER