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 07/07/23 EST. NO. 003 TIME 10:03 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 0022 299,955.37 E.W. @ F.A.(+) 052623 N GSB022 0023 49,927.12 061423 N GSB023 0024 24,154.21 061423 N GSB024 374,036.70 TOTAL THIS ESTIMATE 143,892.54 TOTAL PREVIOUS ESTIMATE 517,929.24 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 07/07/23 EST. NO. 003 TIME 10:03 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 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 10:03 AM ESTIMATE NO. 003 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 06/14/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/07/23 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 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 10:03 AM ESTIMATE NO. 003 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 06/14/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 374,036.70 517,929.24 SUBTOTAL AMOUNT EARNED 374,036.70 517,929.24 ORIGINAL CONTRACT AMOUNT 21,776.00 TOTAL WORK COMPLETED 374,036.70 517,929.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,036.70 517,929.24 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 25 30 0 0 15% 31% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER