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 12/20/23 EST. NO. 003 TIME 11:54 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 0031 1,913.70 E.W. @ F.A.(+) 100923 N JPC009 0062 5,103.24 101023 N JPC010 0063 6,116.40 101123 N JPC011 0064 6,259.14 101223 N JPC012 0065 2,184.75 101323 N JPC013 0066 3,725.39 101423 N JPC014 0067 2,149.03 101623 N JPC015 0068 5,203.94 101723 N JPC016 0069 4,806.70 101823 N JPC017 0070 5,055.53 101923 N JPC018 0071 1,866.67 102023 N JPC019 0072 3,413.29 102123 N JPC020 0095 2,043.31 102323 N JPC021 0096 5,000.68 102423 N JPC022 0097 5,508.32 102523 N JPC023 0098 6,129.17 102623 N JPC024 0099 2,780.17 102723 N JPC025 0100 3,037.57 102823 N JPC026 0101 1,952.03 103023 N JPC027 0102 5,028.07 103123 N JPC028 0106 3,545.12 110423 N JPC032 0107 6,624.35 110623 N JPC033 0109 5,497.15 110823 N JPC035 0110 8,428.52 110623 N 0075.0 0111 8,880.41 110723 N 0076.0 0112 8,230.36 110823 N 0077.0 0113 2,961.09 110623 N 0078.0 0114 2,961.09 110723 N 0079.0 0115 2,961.09 110823 N 0080.0 0116 2,961.09 110923 N 0081.0 0117 2,961.09 111023 N 0082.0 0118 2,961.09 111323 N 0083.0 0119 20,977.00 110623 N 0084.0 0120 5,536.89 110823 N 0085.0 0121 8,682.25 111323 N 0086.0 0122 8,230.36 111423 N 0087.0 0123 7,751.84 112023 N 0088.0 0124 7,299.95 112123 N 0089.0 0125 33,401.50 111323 N 0090.0 0126 35,825.38 111423 N 0091.0 0127 2,745.31 112023 N 0092.0 0128 6,310.15 111323 N JPC036 0129 6,330.20 111423 N JPC037 0130 6,313.10 112023 N JPC038 0131 6,293.06 112123 N JPC039 0132 2,568.97 112823 N JPC040 0133 4,832.44 112923 N JPC041 0134 6,373.39 113023 N JPC042 0135 6,120.19 120123 N JPC043 0136 3,751.72 120223 N JPC044 0137 4,397.64 120423 N 0106.0 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 12/20/23 EST. NO. 003 TIME 11:54 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 --------------------------------------------------------------------------- 0138 4,397.64 120523 N 0107.0 0139 4,397.64 120623 N 0108.0 0140 4,397.64 120723 N 0109.0 0141 34,559.25 112723 N 0110.0 0142 42,641.11 112823 N 0111.0 0143 10,581.63 102023 N 0112.0 0144 8,230.36 112723 N 0093.0 0145 8,230.36 112823 N 0094.0 0146 8,230.36 112923 N 0095.0 0147 7,299.95 113023 N 0096.0 0148 7,299.95 120123 N 0097.0 0149 4,686.95 112023 N 0098.0 0150 4,686.95 112123 N 0099.0 0151 1,480.55 112223 N 0100.0 0152 2,961.09 112723 N 0101.0 0153 2,961.09 112823 N 0102.0 0154 4,397.64 112923 N 0103.0 0155 4,233.96 113023 N 0104.0 0156 4,397.64 120123 N 0105.0 492,062.65 TOTAL THIS ESTIMATE 811,289.03 TOTAL PREVIOUS ESTIMATE 1,303,351.68 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 12/20/23 EST. NO. 003 TIME 11:54 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:54 AM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/20/23 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:54 AM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 492,062.65 1,303,351.68 SUBTOTAL AMOUNT EARNED 492,062.65 1,303,351.68 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 492,062.65 1,303,351.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 492,062.65 1,303,351.68 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 56 0 0 0 9% 28% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER