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 09/13/23 EST. NO. 004 TIME 11:23 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 0025 2,128.20 E.W. @ F.A.(+) 032323 N T&S002 0026 1,986.67 032423 N T&S003 0027 511.34 032323 N T&S004 0028 511.34 032423 N T&S005 0029 204.81 071123 N GSB029 0030 2,385.24 071223 N GSB030 0031 3,287.80 071323 N GSB031 0032 3,323.57 071423 N GSB032 0033 181.13 071723 N GSB033 0034 6,616.43 071723 N GSB034 0035 7,427.73 071823 N GSB035 0036 362.28 071823 N GSB036 0037 9,726.27 071923 N GSB037 0038 362.28 072023 N GSB038 0039 7,420.56 072023 N GSB039 0040 8,238.33 072123 N GSB040 0041 11,922.46 072423 N GSB041 0042 9,914.62 072523 N GSB042 0043 10,150.62 072623 N GSB043 0044 10,144.99 072723 N GSB044 0045 8,382.50 072823 N GSB045 0046 2,711.25 072623 N GSB046 0047 24,645.36 073023 N GSB047 0048 4,996.45 080223 N GSB048 137,542.23 TOTAL THIS ESTIMATE 517,929.24 TOTAL PREVIOUS ESTIMATE 655,471.47 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 09/13/23 EST. NO. 004 TIME 11:23 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 09/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 11:23 AM ESTIMATE NO. 004 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 08/02/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/13/23 LOCATION RERUN 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 09/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 11:23 AM ESTIMATE NO. 004 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 08/02/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 137,542.23 655,471.47 SUBTOTAL AMOUNT EARNED 137,542.23 655,471.47 ORIGINAL CONTRACT AMOUNT 21,776.00 TOTAL WORK COMPLETED 137,542.23 655,471.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,542.23 655,471.47 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 01/15/24 40 55 0 0 18% 50% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER