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 02/22/24 EST. NO. 005 TIME 09:24 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 0222 3,073.76 E.W. @ F.A.(+) 010824 N JPC067 0223 5,803.17 010924 N JPC068 0224 2,729.40 011024 N JPC069 0225 3,073.76 011124 N JPC070 0226 3,073.76 011224 N JPC071 0227 5,058.35 011624 N 0156.0 0228 8,515.59 011724 N 0157.0 0229 9,643.18 011824 N 0158.0 0230 9,643.18 011924 N 0159.0 0231 8,515.59 012224 N 0160.0 0232 18,733.00 010824 N 0161.0 0233 48,011.31 011024 N 0162.0 0234 7,514.58 010824 N 0163.0 0235 8,419.03 010924 N 0164.0 0236 7,459.08 011124 N 0165.0 0237 7,459.08 011724 N 0166.0 0238 7,459.08 011824 N 0167.0 0239 7,182.91 012224 N 0168.0 0240 6,796.17 012324 N 0169.0 0241 7,918.68 012524 N 0170.0 0242 3,398.06 012624 N 0171.0 0243 9,299.52 012324 N 0172.0 0244 9,643.18 012524 N 0173.0 0245 9,643.18 012624 N 0174.0 0246 9,643.18 012924 N 0175.0 0247 9,643.18 013024 N 0176.0 0248 9,643.18 020124 N 0177.0 0249 8,113.04 020224 N 0178.0 0250 20,240.21 012824 N 0179.0 0251 3,073.76 010824 N JP67.1 0252 5,803.17 010924 N JP68.1 0253 2,729.40 011024 N JP69.1 0254 3,073.76 011124 N JP70.1 0255 3,073.76 011224 N JP71.1 0256 5,058.34 011624 N 0156.1 0257 8,515.58 011724 N 0157.1 0258 9,643.15 011824 N 0158.1 0259 9,643.15 011924 N 0159.1 0260 8,515.58 012224 N 0160.1 0261 18,733.00 010824 N 0161.1 0262 48,011.31 011024 N 0162.1 0263 6,368.17 020524 N 0180.0 0264 8,289.66 020624 N 0181.0 0265 6,554.63 012924 N 0182.0 0266 7,014.23 013024 N 0183.0 0267 4,683.27 020124 N 0184.0 0268 4,683.27 020224 N 0185.0 0269 65,479.79 020624 N 0186.0 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 02/22/24 EST. NO. 005 TIME 09:24 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 --------------------------------------------------------------------------- 504,296.37 TOTAL THIS ESTIMATE 1,871,236.33 TOTAL PREVIOUS ESTIMATE 2,375,532.70 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 02/22/24 EST. NO. 005 TIME 09:24 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 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 09:24 AM ESTIMATE NO. 005 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 02/22/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 02/22/24 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 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 09:24 AM ESTIMATE NO. 005 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 02/22/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 504,296.37 2,375,532.70 SUBTOTAL AMOUNT EARNED 504,296.37 2,375,532.70 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 504,296.37 2,375,532.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 504,296.37 2,375,532.70 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 95 0 0 0 17% 48% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER