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 10/26/23 EST. NO. 001 TIME 12:04 PM R.E. NAME: ATAKO, KINGSTON 04-3Y4104 --------------------------------------------------------------------------- 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 0001 915.63 E.W. @ F.A.(+) 091323 N 0001.0 0002 4,681.11 091923 N 0002.0 0003 38,824.33 070623 N 0003.0 0004 13,905.47 090823 N 0004.0 0005 19,364.83 092223 N 0005.0 0006 1,340.15 090523 N 0006.0 0007 3,255.99 090523 N 0007.0 0008 3,255.99 090623 N 0008.0 0009 3,255.99 090723 N 0009.0 0010 3,255.99 090823 N 0010.0 0011 3,255.99 091123 N 0011.0 0012 1,458.49 091823 N 0012.0 0013 1,458.49 091923 N 0013.0 0014 1,458.49 082223 N 0014.0 0015 1,458.49 082323 N 0015.0 0016 2,357.24 082423 N 0016.0 0017 3,255.99 082523 N 0017.0 0018 3,255.99 082823 N 0018.0 0019 3,255.99 082923 N 0019.0 0020 2,747.05 092023 N 0020.0 0021 4,472.92 092123 N 0021.0 0022 1,458.49 092223 N 0022.0 0023 4,142.36 092823 N JPC001 0024 2,821.40 092923 N JPC002 0025 1,869.14 100223 N JPC003 0026 3,027.20 100323 N JPC004 0027 3,027.20 100423 N JPC005 0028 3,549.45 100523 N JPC006 0029 1,657.45 100623 N JPC007 0030 3,164.52 100723 N JPC008 0032 11,801.51 092523 N 0023.0 0033 11,118.49 092623 N 0024.0 0034 14,688.55 092723 N 0025.0 0035 12,828.06 092823 N 0026.0 0036 13,026.22 092923 N 0027.0 0037 13,026.22 100223 N 0028.0 0038 13,258.14 100323 N 0029.0 0039 11,202.42 100423 N 0030.0 0040 9,820.13 100523 N 0031.0 0041 10,181.74 100623 N 0032.0 0042 16,653.07 101023 N 0033.0 0043 3,972.04 101323 N 0034.0 0044 61,171.00 092523 N 0035.0 0045 7,502.62 100923 N 0036.0 0046 7,502.62 101023 N 0037.0 0047 9,872.89 101123 N 0038.0 0048 9,872.89 101223 N 0039.0 0049 10,324.77 101323 N 0040.0 0050 11,201.99 101623 N 0041.0 0051 10,750.12 101723 N 0042.0 0052 11,680.52 101823 N 0043.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/26/23 EST. NO. 001 TIME 12:04 PM R.E. NAME: ATAKO, KINGSTON 04-3Y4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 12,132.40 101923 N 0044.0 0054 11,680.52 102023 N 0045.0 0055 2,961.09 101623 N 0046.0 0056 2,961.09 101723 N 0047.0 0057 2,961.09 101823 N 0048.0 0058 2,961.09 101923 N 0049.0 0059 2,961.09 102023 N 0050.0 0060 11,614.62 101623 N 0051.0 0061 38,623.75 102323 N 0052.0 515,520.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 515,520.57 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 10/26/23 EST. NO. 001 TIME 12:04 PM R.E. NAME: ATAKO, KINGSTON 04-3Y4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:04 PM ESTIMATE NO. 001 BID OPENING 05/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 10/26/23 LOCATION PROGRESS ESTIMATE 04-SM-680-0.0 ----------------- GOLDEN STATE BRIDGE, INC. IN CC, SOL AND SM COUNTIES - ROUTES 680, 8 3701 MALLARD DRIVE IN CC, SOL AND SM COUNTIES - ROUTES 680, 8 BENICIA CA 94510 IN CC, SOL AND SM COUNTIES - ROUTES 680, 8 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E PERFORM NON-DESTRUCTIVE TESTING ON BUTT WE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PERFORM NON-DESTRUCTIVE TESTING ON BUTT LS 63,786.0000 63,786.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:04 PM ESTIMATE NO. 001 BID OPENING 05/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 515,520.57 515,520.57 SUBTOTAL AMOUNT EARNED 515,520.57 515,520.57 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 515,520.57 515,520.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 515,520.57 515,520.57 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 07/17/23 200 05/30/23 05/30/23 06/30/23 40 0 0 0 4% 20% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER