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 05/21/24 EST. NO. 008 TIME 11:57 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 0357 3,007.16 E.W. @ F.A.(+) 122623 N 0244.0 0358 4,019.48 122723 N 0245.0 0359 5,709.30 122823 N 0246.0 0379 6,521.96 032024 N JPC106 0402 8,260.91 040824 N 0282.0 0403 8,260.91 040924 N 0283.0 0404 8,260.91 041024 N 0284.0 0405 9,013.58 040124 N 0285.0 0406 8,569.81 040224 N 0286.0 0407 9,474.29 040324 N 0287.0 0408 9,013.58 040824 N 0288.0 0409 9,474.29 040924 N 0289.0 0410 9,474.29 041024 N 0290.0 0411 9,474.29 041124 N 0291.0 0412 21,219.00 040124 N 0292.0 0413 8,683.26 040224 N 0293.0 0414 8,260.91 041124 N 0294.0 0415 6,307.48 041224 N 0295.0 0416 8,260.91 041524 N 0296.0 0417 26,444.00 032524 N 0297.0 0418 1,162.57 041124 N 0298.0 0434 2,623.80 010824 N 0299.0 0435 2,623.80 010924 N 0300.0 0436 2,623.80 011024 N 0301.0 0437 3,018.43 011124 N 0302.0 0438 4,775.91 011224 N 0303.0 0439 8,260.91 041624 N 0304.0 0440 8,260.91 041724 N 0305.0 0441 8,260.91 041824 N 0306.0 0442 6,307.48 041924 N 0307.0 0443 8,819.27 042224 N 0308.0 0444 8,260.91 042324 N 0309.0 0445 8,260.91 042424 N 0310.0 0446 7,466.11 042524 N 0311.0 0447 6,307.48 042624 N 0312.0 0448 35,054.25 040824 N 0313.0 0449 22,722.95 041824 N 0314.0 0450 8,260.91 042924 N 0315.0 0451 8,260.91 043024 N 0316.0 0452 8,260.91 050124 N 0317.0 0453 8,260.91 050224 N 0318.0 0454 7,675.12 050324 N 0319.0 0455 10,229.14 041224 N 0320.0 0456 9,768.43 041524 N 0322.0 0457 10,229.14 041624 N 0323.0 0458 10,229.14 041724 N 0324.0 0459 10,229.14 041824 N 0325.0 0460 10,229.14 041924 N 0326.0 0461 10,045.51 042224 N 0327.0 0462 8,748.71 042324 N 0328.0 0463 10,045.51 042424 N 0329.0 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 05/21/24 EST. NO. 008 TIME 11:57 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 --------------------------------------------------------------------------- 0464 10,045.51 042524 N 0330.0 0465 4,466.15 042624 N 0331.0 0466 70,388.80 041524 N 0332.0 0467 159,385.53 032424 N 0333.0 0468 33,462.31 042924 N 0334.0 0469 5,933.25 011624 N 0335.0 0470 4,175.77 011724 N 0336.0 0471 6,722.93 011824 N 0337.0 0472 4,517.28 011924 N 0338.0 0473 10,229.14 042924 N 0339.0 0474 10,045.51 043024 N 0340.0 0475 10,045.51 050124 N 0341.0 0476 10,045.51 050224 N 0342.0 0477 10,045.51 050324 N 0343.0 0478 25,939.67 043024 N 0344.0 0479 8,260.91 050624 N 0345.0 0480 8,260.91 050724 N 0346.0 0481 8,260.91 050824 N 0347.0 0482 8,260.91 050924 N 0348.0 0483 6,307.48 051024 N 0349.0 877,792.84 TOTAL THIS ESTIMATE 3,525,124.43 TOTAL PREVIOUS ESTIMATE 4,402,917.27 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 05/21/24 EST. NO. 008 TIME 11:57 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:57 AM ESTIMATE NO. 008 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 05/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 05/21/24 LOCATION RERUN 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:57 AM ESTIMATE NO. 008 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 05/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 877,792.84 4,402,917.27 SUBTOTAL AMOUNT EARNED 877,792.84 4,402,917.27 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 877,792.84 4,402,917.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 877,792.84 4,402,917.27 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 08/22/23 08/21/23 05/30/25 158 25 0 0 32% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS UNSATISFORY ATAKO, KINGSTON RESIDENT ENGINEER