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 10/17/23 EST. NO. 006 TIME 03:01 PM 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 0095 11,323.64 E.W. @ F.A.(+) 091423 N GSB095 0096 9,805.53 091523 N GSB096 0097 8,316.92 091823 N GSB097 0098 9,216.09 091923 N GSB098 0099 10,138.40 092023 N GSB099 0100 9,243.97 092123 N GSB100 0101 10,365.81 092223 N GSB101 0102 9,451.27 092523 N GSB102 0103 9,187.75 092623 N GSB103 0104 10,022.60 092723 N GSB104 0105 11,701.23 092823 N GSB105 0106 10,377.60 092923 N GSB106 0107 9,552.98 100223 N GSB107 0108 9,036.75 100323 N GSB108 0109 8,117.13 100423 N GSB109 0110 489.94 100523 N GSB110 0111 5,395.85 100623 N GSB111 0112 36,679.26 101023 N GSB112 0113 68,563.42 101023 N GSB113 0114 23,282.71 092823 N GSB114 280,268.85 TOTAL THIS ESTIMATE 1,504,593.69 TOTAL PREVIOUS ESTIMATE 1,784,862.54 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 10/17/23 EST. NO. 006 TIME 03:01 PM 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 10/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 03:01 PM ESTIMATE NO. 006 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 10/10/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/17/23 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 10/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 03:01 PM ESTIMATE NO. 006 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 10/10/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 280,268.85 1,784,862.54 SUBTOTAL AMOUNT EARNED 280,268.85 1,784,862.54 ORIGINAL CONTRACT AMOUNT 21,776.00 TOTAL WORK COMPLETED 280,268.85 1,784,862.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,268.85 1,784,862.54 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 77 65 0 0 50% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER