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 07/11/24 EST. NO. 013 TIME 01:52 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/11/24 EST. NO. 013 TIME 01:52 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 07/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 01:52 PM ESTIMATE NO. 013 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 04/03/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/11/24 LOCATION FINAL 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 0.673 14,655 PROGRAM CAS145 PAGE 2 DATE 07/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3004 TIME 01:52 PM ESTIMATE NO. 013 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 04/03/24 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 07/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,655.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,557,766.47 SUBTOTAL AMOUNT EARNED 0.00 2,572,421.72 ORIGINAL CONTRACT AMOUNT 21,776.00 TOTAL WORK COMPLETED 0.00 2,572,421.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,572,421.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/16/23 80 04/03/23 04/03/23 04/03/24 80 131 0 0 100% 100% PATEL, NIM RESIDENT ENGINEER