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 01/24/24 EST. NO. 004 TIME 11:33 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 0103 5,077.37 E.W. @ F.A.(+) 110123 N JPC029 0104 5,077.37 110223 N JPC030 0105 2,216.26 110323 N JPC031 0108 6,610.93 110723 N JPC034 0157 2,433.21 120423 N JPC045 0158 5,905.05 120523 N JPC046 0159 5,682.02 120623 N JPC047 0160 4,302.77 120723 N JPC048 0161 5,381.82 120823 N JPC049 0162 3,623.81 120923 N JPC050 0163 2,138.68 121123 N JPC051 0164 3,670.25 121223 N JPC052 0165 5,608.02 121323 N JPC053 0166 7,071.21 121423 N JPC054 0167 737.63 121623 N JPC056 0168 2,677.18 121523 N JPC055 0169 8,682.25 120423 N 0113.0 0170 8,230.36 120523 N 0114.0 0171 8,230.36 120623 N 0115.0 0172 8,230.36 120723 N 0116.0 0173 7,869.44 120823 N 0117.0 0174 4,397.64 120823 N 0118.0 0175 4,397.64 121123 N 0119.0 0176 4,397.64 121223 N 0120.0 0177 4,397.64 121323 N 0121.0 0178 4,397.64 121423 N 0122.0 0179 60,475.25 120423 N 0123.0 0180 103,626.99 120723 N 0124.0 0181 8,428.52 121123 N 0125.0 0182 3,708.76 121223 N 0126.0 0183 8,230.36 121323 N 0127.0 0184 3,708.76 121423 N 0128.0 0185 3,980.41 121523 N 0129.0 0186 4,397.64 121523 N 0130.0 0187 4,397.64 122123 N 0131.0 0188 3,298.21 122223 N 0132.0 0189 4,397.64 122623 N 0133.0 0190 4,397.64 122723 N 0134.0 0191 4,397.64 122823 N 0135.0 0192 4,397.64 122923 N 0136.0 0193 4,397.64 010224 N 0137.0 0194 4,397.64 010324 N 0138.0 0195 4,397.64 010424 N 0139.0 0196 4,397.64 010524 N 0140.0 0197 50,892.85 122123 N 0142.0 0198 23,647.25 122123 N 0141.0 0199 7,751.84 122123 N 0143.0 0200 6,369.55 122623 N 0144.0 0201 3,617.81 122823 N 0145.0 0202 19,665.25 010324 N 0146.0 0203 1,992.67 122123 N JPC057 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 01/24/24 EST. NO. 004 TIME 11:33 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 --------------------------------------------------------------------------- 0204 3,967.27 122223 N JPC058 0205 3,105.77 122623 N JPC059 0206 4,779.35 122723 N JPC060 0207 2,198.92 122823 N JPC061 0208 1,054.65 122923 N JPC062 0209 2,679.72 010324 N JPC063 0210 5,566.74 010424 N JPC064 0211 5,950.33 010524 N JPC065 0212 3,323.71 010624 N JPC066 0213 6,430.86 010324 N 0147.0 0214 7,353.13 010424 N 0148.0 0215 7,353.13 010524 N 0149.0 0216 4,397.64 010824 N 0150.0 0217 4,673.81 010924 N 0151.0 0218 4,673.81 011024 N 0152.0 0219 8,021.93 011124 N 0153.0 0220 5,058.35 011224 N 0154.0 0221 2,480.10 121523 N 0155.0 567,884.65 TOTAL THIS ESTIMATE 1,303,351.68 TOTAL PREVIOUS ESTIMATE 1,871,236.33 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 01/24/24 EST. NO. 004 TIME 11:33 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:33 AM ESTIMATE NO. 004 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 01/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/24/24 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:33 AM ESTIMATE NO. 004 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 01/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 567,884.65 1,871,236.33 SUBTOTAL AMOUNT EARNED 567,884.65 1,871,236.33 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 567,884.65 1,871,236.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 567,884.65 1,871,236.33 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 75 0 0 0 13% 38% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER