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 06/21/23 EST. NO. 008 TIME 10:09 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 0186 2,509.79 E.W. @ F.A.(+) 112122 N CMC101 0187 2,838.89 112222 N CMC102 0188 2,838.89 112322 N CMC103 0189 2,838.89 112822 N CMC104 0190 4,507.84 112922 N CMC105 0191 1,486.09 120122 N CMC106 0192 1,486.09 121222 N CMC107 0193 1,241.24 121322 N CMC108 0197 31,966.24 041723 N CMC110 0199 1,081.39 042123 N 0181.0 0200 3,815.97 042323 N 0182.0 0201 2,130.82 042323 N 0183.0 0202 2,247.54 042423 N 0184.0 0203 1,903.34 042423 N 0185.0 0204 2,247.54 042523 N 0186.0 0205 1,903.34 042523 N 0187.0 0206 2,247.54 042623 N 0188.0 0207 1,903.34 042623 N 0189.0 0208 2,082.07 042723 N 0190.0 0209 1,798.30 042723 N 0191.0 0210 422.81 043023 N 0192.0 0211 422.81 050123 N 0193.0 0213 2,037.76 043023 N 0195.0 0214 422.81 050423 N 0196.0 0215 422.81 050523 N 0197.0 0216 2,059.08 050523 N 0198.0 0217 1,879.17 050523 N 0199.0 0218 2,747.48 051223 N 0200.0 0219 1,944.86 051223 N 0201.0 0220 2,982.89 051323 N 0202.0 0221 1,709.15 051323 N 0203.0 0222 350.03 051123 N 0204.0 0223 408.38 051223 N 0205.0 0228 1,774.62 032223 N 0210.0 0229 1,359.62 032423 N 0211.0 0230 2,871.73 042123 N 0212.0 0231 15,198.47 042323 N 0213.0 0232 15,979.65 042423 N 0214.0 0233 14,549.72 042523 N 0215.0 0234 1,782.77 042523 N 0216.0 0235 14,549.72 042623 N 0217.0 0236 2,014.89 042623 N 0218.0 0237 15,249.29 042723 N 0219.0 0238 1,782.77 042723 N 0220.0 0239 1,778.49 050423 N 0223.0 0241 2,125.63 050523 N 0225.0 0242 1,119.19 050723 N 0226.0 0243 358.97 051223 N 0227.0 0244 3,775.20 050223 N 0228.0 0245 4,734.62 050223 N 0229.0 0246 1,796.85 051623 N 0230.0 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 06/21/23 EST. NO. 008 TIME 10:09 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 --------------------------------------------------------------------------- 0247 7,859.26 043023 N 0221.0 0248 2,536.77 050323 N 0222.0 0249 4,962.57 122322 N KRAIL1 0250 1,312.80 060223 N KRAIL2 212,358.79 TOTAL THIS ESTIMATE 919,799.64 TOTAL PREVIOUS ESTIMATE 1,132,158.43 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 06/21/23 EST. NO. 008 TIME 10:09 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 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7304 TIME 10:09 AM ESTIMATE NO. 008 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 06/21/23 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 06/21/23 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 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7304 TIME 10:09 AM ESTIMATE NO. 008 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 06/21/23 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 06/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 212,358.79 1,132,158.43 SUBTOTAL AMOUNT EARNED 212,358.79 1,132,158.43 ORIGINAL CONTRACT AMOUNT 13,663.00 TOTAL WORK COMPLETED 212,358.79 1,132,158.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,358.79 1,132,158.43 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 06/21/23 54 1 0 0 62% 45% PROGRESS IS SATISFACTORY PERNG, REBECCA RESIDENT ENGINEER