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 03/20/24 EST. NO. 006 TIME 01:34 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 0222-1 -3,073.76 E.W. @ F.A.(+) 010824 N JPC067 DAO CORRECTING ENTRY 0223-1 -5,803.17 010924 N JPC068 DAO CORRECTING ENTRY 0224-1 -2,729.40 011024 N JPC069 DAO CORRECTING ENTRY 0225-1 -3,073.76 011124 N JPC070 DAO CORRECTING ENTRY 0226-1 -3,073.76 011224 N JPC071 DAO CORRECTING ENTRY 0227-1 -5,058.35 011624 N 0156.0 DAO CORRECTING ENTRY 0228-1 -8,515.59 011724 N 0157.0 DAO CORRECTING ENTRY 0229-1 -9,643.18 011824 N 0158.0 DAO CORRECTING ENTRY 0230-1 -9,643.18 011924 N 0159.0 DAO CORRECTING ENTRY 0231-1 -8,515.59 012224 N 0160.0 DAO CORRECTING ENTRY 0232-1 -18,733.00 010824 N 0161.0 DAO CORRECTING ENTRY 0233-1 -48,011.31 011024 N 0162.0 DAO CORRECTING ENTRY 0270 5,556.07 020524 N 0187.0 0271 7,459.08 020624 N 0188.0 0272 5,556.07 020724 N 0189.0 0273 7,629.55 020824 N 0190.0 0274 7,459.08 020924 N 0191.0 0275 7,388.05 020724 N 0192.0 0276 8,602.77 020824 N 0193.0 0277 7,388.05 020924 N 0194.0 0278 9,643.18 021224 N 0195.0 0279 9,643.18 021324 N 0196.0 0280 9,643.18 021424 N 0197.0 0281 9,643.18 021524 N 0198.0 0282 36,918.75 012924 N 0199.0 0283 34,713.85 011524 N 0200.0 0284 7,918.68 021324 N 0205.0 0285 7,918.68 021424 N 0206.0 0286 6,499.10 021524 N 0207.0 0287 4,627.77 021624 N 0208.0 0288 29,535.00 021224 N 0209.0 0289 61,993.44 021524 N 0210.0 0290 9,643.18 022124 N 0201.0 0291 9,643.18 022224 N 0202.0 0292 9,643.18 022324 N 0203.0 0293 7,459.08 021224 N 0204.0 0294 3,653.83 011724 N JPC072 0295 8,785.88 011824 N JPC073 0296 1,126.38 011924 N JPC074 0297 1,998.99 012224 N JPC075 0298 5,446.74 012324 N JPC076 0299 1,291.51 012424 N JPC077 0300 2,142.48 012524 N JPC078 0301 5,385.01 012624 N JPC079 0302 721.31 012724 N JPC080 0303 4,707.27 012924 N JPC081 0304 5,376.39 013024 N JPC082 0305 6,600.79 020624 N JPC083 0306 5,727.32 020824 N JPC084 0307 5,197.76 020924 N JPC085 0308 5,952.40 021224 N JPC086 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 03/20/24 EST. NO. 006 TIME 01:34 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 --------------------------------------------------------------------------- 0309 5,885.95 021324 N JPC087 0310 5,865.75 021424 N JPC088 0311 5,862.97 021524 N JPC089 0312 4,683.27 022024 N 0211.0 0313 7,170.76 022124 N 0212.0 0314 7,170.76 022224 N 0213.0 0315 7,630.36 022324 N 0214.0 0316 65,582.00 011724 N 0215.0 0317 13,002.20 012624 N 0216.0 0318 908.38 121823 N 0217.0 0319 7,862.47 121923 N 0218.0 0320 1,088.49 122023 N 0219.0 0321 27,142.84 022824 N 0229.0 0322 9,643.18 030824 N 0227.0 0323 27,687.00 022524 N 0228.0 0324 9,643.18 022624 N 0220.0 0325 9,643.18 022724 N 0221.0 0326 9,643.18 022824 N 0222.0 0327 8,113.04 030424 N 0223.0 0328 8,113.04 030524 N 0224.0 0329 9,643.18 030624 N 0225.0 0330 9,643.18 030724 N 0226.0 0331 5,714.01 022124 N JPC090 0332 4,557.86 022224 N JPC091 0333 5,011.68 022324 N JPC092 0334 6,785.69 022624 N JPC093 0335 7,626.30 022724 N JPC094 0336 7,624.38 022824 N JPC095 0337 3,777.35 030124 N JPC096 0338 8,656.11 030424 N JPC097 0339 6,830.18 030524 N JPC098 0340 6,314.99 030624 N JPC099 0341 6,441.25 030724 N JPC100 0342 7,078.10 030824 N JPC101 0343 8,555.18 022624 N 0230.0 0344 8,075.21 022724 N 0231.0 0345 8,075.21 022824 N 0232.0 0346 5,145.74 030124 N 0233.0 0347 8,534.81 030424 N 0234.0 0348 8,075.21 030524 N 0235.0 0349 8,075.21 030624 N 0236.0 0350 6,895.67 030724 N 0237.0 0351 6,895.67 030824 N 0238.0 0352 33,811.25 030424 N 0239.0 0353 17,681.60 030824 N 0240.0 718,232.36 TOTAL THIS ESTIMATE 2,375,532.70 TOTAL PREVIOUS ESTIMATE 3,093,765.06 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 03/20/24 EST. NO. 006 TIME 01:34 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 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 01:34 PM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 03/20/24 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 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 01:34 PM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 718,232.36 3,093,765.06 SUBTOTAL AMOUNT EARNED 718,232.36 3,093,765.06 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 718,232.36 3,093,765.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 718,232.36 3,093,765.06 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 08/30/24 116 0 0 0 22% 58% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER