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 09/29/23 EST. NO. 009 TIME 10:54 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 0198 4,530.72 E.W. @ F.A.(+) 041723 N CMC111 0212 3,563.14 043023 N 0194.0 0224 2,753.04 051823 N 0206.0 0225 2,118.58 051823 N 0207.0 0226 1,662.28 051823 N 0208.0 0227 1,796.85 030923 N 0209.0 0240 12,703.74 050523 N 0224.0 0251 4,058.62 061223 N 0231.0 0252 3,678.40 010923 N 0232.0 0253 10,291.90 051223 N 0233.0 0254 1,208.39 051623 N 0234.0 0255 12,637.71 061223 N 0235.0 0256 814.98 051223 N 0236.0 0257 20,052.60 051323 N 0237.0 0258 6,384.92 051323 N 0238.0 0259 1,599.60 061423 N 0239.0 0260 16,832.31 061223 N GSB100 106,687.78 TOTAL THIS ESTIMATE 1,132,158.43 TOTAL PREVIOUS ESTIMATE 1,238,846.21 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 09/29/23 EST. NO. 009 TIME 10:54 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 09/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7304 TIME 10:54 AM ESTIMATE NO. 009 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 05/19/23 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 09/29/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.526 7,186.74 0.526 7,186 PROGRAM CAS145 PAGE 2 DATE 09/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7304 TIME 10:54 AM ESTIMATE NO. 009 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 05/19/23 R.E. NAME: PERNG, REBECCA DATE OF THIS ESTIMATE 09/29/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,186.74 7,186.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 106,687.78 1,238,846.21 SUBTOTAL AMOUNT EARNED 113,874.52 1,246,032.95 ORIGINAL CONTRACT AMOUNT 13,663.00 TOTAL WORK COMPLETED 113,874.52 1,246,032.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,874.52 1,246,032.95 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 08/25/22 120 07/22/22 07/22/22 05/19/23 54 1 0 0 100% 100% PERNG, REBECCA RESIDENT ENGINEER