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 11/20/23 EST. NO. 002 TIME 11:24 AM 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 0043-1 -3,972.04 E.W. @ F.A.(+) 101323 N 0034.0 DAO CORRECTING ENTRY 0043-2 3,972.04 101323 N 0034.0 DAO CORRECTING ENTRY 0073 9,931.98 102323 N 0053.0 0074 9,931.98 102423 N 0054.0 0075 10,383.87 102523 N 0055.0 0076 9,931.98 102623 N 0056.0 0077 9,931.98 102723 N 0057.0 0078 8,880.41 103023 N 0058.0 0079 8,880.41 103123 N 0059.0 0080 8,428.52 110123 N 0060.0 0081 8,880.41 110223 N 0061.0 0082 8,428.52 110323 N 0062.0 0083 2,961.09 102323 N 0063.0 0084 2,961.09 102523 N 0064.0 0085 1,480.55 102623 N 0065.0 0086 2,961.09 102723 N 0066.0 0087 2,961.09 103023 N 0067.0 0088 1,480.55 103123 N 0068.0 0089 2,961.09 110223 N 0069.0 0090 1,480.55 110323 N 0070.0 0091 119,121.75 101623 N 0071.0 0092 2,039.54 092823 N 0072.0 0093 30,318.98 102623 N 0073.0 0094 31,431.03 110223 N 0074.0 295,768.46 TOTAL THIS ESTIMATE 515,520.57 TOTAL PREVIOUS ESTIMATE 811,289.03 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 11/20/23 EST. NO. 002 TIME 11:24 AM 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:24 AM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 11/20/23 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:24 AM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 295,768.46 811,289.03 SUBTOTAL AMOUNT EARNED 295,768.46 811,289.03 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 295,768.46 811,289.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,768.46 811,289.03 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 08/30/24 42 0 0 0 6% 21% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER