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 12/04/23 EST. NO. 008 TIME 10:42 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 0131 84,527.04 E.W. @ F.A.(+) 101623 N QA0002 0132 8,169.78 101923 N GSB130 0133 5,628.53 102023 N GSB131 0134 5,726.73 102323 N GSB132 0135 6,734.98 102423 N GSB133 0136 6,841.62 102523 N GSB134 0137 4,477.50 102623 N GSB135 0138 3,913.43 102723 N GSB136 0139 1,514.26 110123 N GSB137 0140 2,552.85 110223 N GSB138 0141 31,644.91 102723 N GSB139 0142 2,252.49 102023 N 0001.0 0143 802.24 102023 N 0002.0 0144 2,003.32 102423 N 0003.0 0145 2,718.82 102523 N 0004.0 0146 2,595.62 102623 N 0005.0 0147 1,761.45 102723 N 0006.0 0148 401.12 102423 N 0007.0 0149 401.12 102723 N 0008.0 0150 614.14 103023 N 0009.0 0151 905.03 103023 N 0010.0 0152 50,515.12 110223 N GSB140 0153 27,006.80 103123 N GSB141 0154 18,704.85 110623 N GSB142 0155 905.14 102623 N GSB143 0157 13,293.46 111523 N GSB144 286,612.35 TOTAL THIS ESTIMATE 1,959,617.80 TOTAL PREVIOUS ESTIMATE 2,246,230.15 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 12/04/23 EST. NO. 008 TIME 10:42 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 12/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 10:42 AM ESTIMATE NO. 008 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 11/15/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 12/04/23 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 12/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 10:42 AM ESTIMATE NO. 008 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 11/15/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 12/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 286,612.35 2,246,230.15 SUBTOTAL AMOUNT EARNED 286,612.35 2,246,230.15 ORIGINAL CONTRACT AMOUNT 21,776.00 TOTAL WORK COMPLETED 286,612.35 2,246,230.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,612.35 2,246,230.15 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 90 70 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER