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 04/18/24 EST. NO. 007 TIME 01:06 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 0354 9,643.18 E.W. @ F.A.(+) 031124 N 0241.0 0355 8,113.04 031224 N 0242.0 0356 8,113.04 031324 N 0243.0 0360 6,635.95 010224 N 0247.0 0361 4,151.11 010324 N 0248.0 0362 4,151.11 010424 N 0249.0 0363 4,151.11 010524 N 0250.0 0364 3,620.90 031124 N 0251.0 0365 4,683.27 031224 N 0252.0 0366 8,340.93 031324 N 0253.0 0367 7,531.29 031524 N 0254.0 0368 9,366.50 031124 N 0255.0 0369 3,847.29 031424 N 0256.0 0370 8,113.04 031824 N 0257.0 0371 8,113.04 031924 N 0258.0 0372 8,299.68 032024 N 0259.0 0373 8,113.04 032124 N 0260.0 0374 6,201.58 032224 N 0261.0 0375 2,992.34 031124 N JPC102 0376 5,917.91 031324 N JPC103 0377 5,376.47 031824 N JPC104 0378 6,410.49 031924 N JPC105 0380 6,439.02 032124 N JPC107 0381 6,627.60 032224 N JPC108 0382 8,113.04 032524 N 0262.0 0383 8,113.04 032624 N 0263.0 0384 8,113.04 032724 N 0264.0 0385 8,113.04 032824 N 0265.0 0386 35,365.00 031824 N 0266.0 0387 15,845.49 031424 N 0267.0 0388 7,063.48 040124 N 0268.0 0389 7,063.48 040224 N 0269.0 0390 8,260.91 040324 N 0270.0 0391 8,260.91 040524 N 0271.0 0392 9,463.11 031824 N 0272.0 0393 9,003.51 031924 N 0273.0 0394 9,463.11 032024 N 0274.0 0395 9,463.11 032124 N 0275.0 0396 9,463.11 032224 N 0276.0 0397 8,043.53 032524 N 0277.0 0398 9,463.11 032624 N 0278.0 0399 9,463.11 032724 N 0279.0 0400 4,423.51 030724 N 0280.0 0401 83,845.80 022924 N 0281.0 431,359.37 TOTAL THIS ESTIMATE 3,093,765.06 TOTAL PREVIOUS ESTIMATE 3,525,124.43 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 04/18/24 EST. NO. 007 TIME 01:06 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 01:06 PM ESTIMATE NO. 007 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 04/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 04/18/24 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 01:06 PM ESTIMATE NO. 007 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 04/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 431,359.37 3,525,124.43 SUBTOTAL AMOUNT EARNED 431,359.37 3,525,124.43 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 431,359.37 3,525,124.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 431,359.37 3,525,124.43 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 08/30/24 137 0 0 0 25% 69% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER