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 05/04/23 EST. NO. 001 TIME 09:53 AM R.E. NAME: PATEL, NIM 04-3Y3004 --------------------------------------------------------------------------- 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 0001 3,381.51 E.W. @ F.A.(+) 031523 N T&S001 0002 3,308.19 030323 N GSB001 0003 30,057.16 041123 N GSB002 0004 3,621.19 040623 N GSB003 0005 33,010.74 040823 N GSB004 0006 1,132.76 020223 N GSB005 0007 1,258.89 022123 N GSB006 0008 3,439.83 030323 N GSB007 0009 7,399.87 032723 N GSB008 0010 4,516.44 032823 N GSB009 0011 4,516.44 032923 N GSB010 0012 3,562.27 033023 N GSB011 0013 3,562.27 033123 N GSB012 0014 3,902.79 040323 N GSB013 0015 4,191.09 040423 N GSB014 0016 3,902.79 040523 N GSB015 0017 4,212.53 040623 N GSB016 0018 4,767.69 040723 N GSB017 0019 4,217.36 041023 N GSB018 0020 5,056.01 041123 N GSB019 133,017.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 133,017.82 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 05/04/23 EST. NO. 001 TIME 09:53 AM R.E. NAME: PATEL, NIM 04-3Y3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 05/04/23 LOCATION PROGRESS ESTIMATE 04-SCL-130-9.8 ----------------- GOLDEN STATE BRIDGE, INC. SCL 130 @ 3701 MALLARD DR QUIMBY- BENICIA, CA 94510 SLIPOUTS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E RETAINING WALL, REPAIR SLIPOUTS, DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUTS, DRAINAGE & ROADWAY LS 21,776.0000 21,776.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 09:53 AM ESTIMATE NO. 001 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 05/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,017.82 133,017.82 SUBTOTAL AMOUNT EARNED 133,017.82 133,017.82 ORIGINAL CONTRACT AMOUNT 21,776.00 TOTAL WORK COMPLETED 133,017.82 133,017.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,017.82 133,017.82 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 03/16/23 80 04/03/23 04/03/23 06/30/23 15 12 0 0 4% 19% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER