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 09/27/23 EST. NO. 005 TIME 07:36 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 0049 12,690.89 E.W. @ F.A.(+) 073123 N GSB049 0050 11,961.36 080123 N GSB050 0051 11,683.37 080223 N GSB051 0052 14,832.19 080323 N GSB052 0053 16,221.23 080423 N GSB053 0054 14,989.55 080723 N GSB054 0055 16,139.99 080823 N GSB055 0056 14,770.98 080923 N GSB056 0057 14,534.98 081023 N GSB057 0058 19,023.14 082523 N GSB058 0059 11,323.42 081123 N GSB059 0060 13,783.94 081423 N GSB060 0061 14,019.94 081523 N GSB061 0062 14,840.99 081623 N GSB062 0063 14,791.04 081723 N GSB063 0064 11,936.70 081823 N GSB064 0065 567.85 081923 N GSB065 0066 17,963.22 082123 N GSB066 0067 20,266.43 082223 N GSB067 0068 17,144.83 082323 N GSB068 0069 13,823.62 082423 N GSB069 0070 14,226.68 082523 N GSB070 0071 17,987.56 082823 N GSB071 0072 17,987.56 082923 N GSB072 0073 6,814.49 082023 N GSB073 0074 151,683.71 090123 N GSB074 0075 17,987.56 083023 N GSB075 0076 19,824.82 083123 N GSB076 0077 18,755.59 090123 N GSB077 0078 19,862.18 090523 N GSB078 0079 20,591.71 090623 N GSB079 0080 20,161.53 090723 N GSB080 0081 15,909.54 090823 N GSB081 0082 18,536.28 091123 N GSB082 0083 14,248.11 091223 N GSB083 0084 14,222.03 091323 N GSB084 0085 3,077.27 090723 N GSB085 0086 31,565.17 091323 N GSB086 0087 1,221.82 091523 N GSB087 0088 4,104.15 090523 N GSB088 0089 33,168.24 091423 N GSB089 0090 35,461.47 083023 N GSB090 0091 9,445.87 082223 N GSB091 0092 37,093.43 090623 N GSB092 0093 4,275.50 090823 N GSB093 0094 3,600.29 090523 N GSB094 849,122.22 TOTAL THIS ESTIMATE 655,471.47 TOTAL PREVIOUS ESTIMATE 1,504,593.69 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 09/27/23 EST. NO. 005 TIME 07:36 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 09/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 07:36 AM ESTIMATE NO. 005 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 09/15/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/27/23 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 09/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 07:36 AM ESTIMATE NO. 005 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 09/15/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 849,122.22 1,504,593.69 SUBTOTAL AMOUNT EARNED 849,122.22 1,504,593.69 ORIGINAL CONTRACT AMOUNT 21,776.00 TOTAL WORK COMPLETED 849,122.22 1,504,593.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 849,122.22 1,504,593.69 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 01/15/23 57 58 0 0 42% 71% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER