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 10/31/23 EST. NO. 010 TIME 02:49 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 0261 811.42 E.W. @ F.A.(+) 082423 N T&S100 811.42 TOTAL THIS ESTIMATE 1,238,846.21 TOTAL PREVIOUS ESTIMATE 1,239,657.63 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 10/31/23 EST. NO. 010 TIME 02:49 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 10/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7304 TIME 02:49 PM ESTIMATE NO. 010 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 10/31/23 LOCATION SEMI-FINAL 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 0.059 806.12 0.585 7,992 PROGRAM CAS145 PAGE 2 DATE 10/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7304 TIME 02:49 PM ESTIMATE NO. 010 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 10/31/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 806.12 7,992.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 811.42 1,239,657.63 SUBTOTAL AMOUNT EARNED 1,617.54 1,247,650.49 ORIGINAL CONTRACT AMOUNT 13,663.00 TOTAL WORK COMPLETED 1,617.54 1,247,650.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,617.54 1,247,650.49 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