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 11/06/23 EST. NO. 007 TIME 03:52 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 0115 19,913.51 E.W. @ F.A.(+) 101723 N GSB115 0116 11,730.41 100523 N GSB116 0117 11,730.41 100623 N GSB117 0118 8,920.36 100923 N GSB118 0120 12,259.99 101023 N GSB120 0121 10,323.82 101123 N GSB121 0122 10,870.97 101223 N GSB122 0123 9,773.42 101323 N GSB123 0124 9,948.40 101423 N GSB124 0125 5,614.36 101623 N GSB125 0126 8,348.18 101723 N GSB126 0127 7,547.15 101823 N GSB127 0128 898.98 101923 N GSB128 0129 37,651.47 101923 N GSB129 0130 9,223.83 100323 N QA0001 174,755.26 TOTAL THIS ESTIMATE 1,784,862.54 TOTAL PREVIOUS ESTIMATE 1,959,617.80 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 11/06/23 EST. NO. 007 TIME 03:52 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 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 03:52 PM ESTIMATE NO. 007 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 10/19/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 11/06/23 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 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 03:52 PM ESTIMATE NO. 007 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 10/19/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 11/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 174,755.26 1,959,617.80 SUBTOTAL AMOUNT EARNED 174,755.26 1,959,617.80 ORIGINAL CONTRACT AMOUNT 21,776.00 TOTAL WORK COMPLETED 174,755.26 1,959,617.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,755.26 1,959,617.80 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 78 65 0 0 55% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER