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 06/13/24 EST. NO. 009 TIME 12:45 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 0419 6,315.12 E.W. @ F.A.(+) 032524 N JPC109 0420 4,822.96 032624 N JPC110 0421 5,059.54 032724 N JPC111 0422 3,924.72 040224 N JPC112 0423 4,607.39 040324 N JPC113 0424 5,052.81 040824 N JPC114 0425 4,616.32 040924 N JPC115 0426 4,619.01 041024 N JPC116 0427 4,753.34 041124 N JPC117 0428 4,632.89 041224 N JPC118 0429 4,589.96 041524 N JPC119 0430 4,660.99 041624 N JPC120 0431 4,974.73 041724 N JPC121 0432 4,645.45 041824 N JPC122 0433 5,422.78 041924 N JPC123 0484 4,427.39 042224 N JPC124 0485 4,369.09 042324 N JPC125 0486 5,117.68 042424 N JPC126 0487 5,182.50 042524 N JPC127 0488 2,987.03 042624 N JPC128 0489 5,046.88 042924 N JPC129 0490 6,147.65 043024 N JPC130 0491 4,858.82 050124 N JPC131 0492 3,655.32 050224 N JPC132 0493 4,463.16 050324 N JPC133 0494 4,438.19 050624 N JPC134 0495 4,578.37 050724 N JPC135 0496 4,643.18 050824 N JPC136 0497 4,608.15 050924 N JPC137 0498 5,405.04 051324 N 0350.0 0499 9,791.64 051424 N 0351.0 0500 9,584.80 050624 N 0352.0 0501 9,209.42 050724 N 0353.0 0502 10,045.51 050824 N 0354.0 0503 10,045.51 050924 N 0355.0 0504 4,374.33 051324 N 0356.0 0505 57,967.25 042924 N 0357.0 0506 85,795.38 050924 N 0358.0 0507 32,746.81 051024 N 0359.0 0508 1,441.06 051324 N SMB001 0509 4,632.95 051524 N SMB002 0510 3,956.05 051624 N SMB003 0511 1,539.11 051324 N JPC138 0512 1,646.87 051424 N JPC139 0513 2,274.92 051724 N JPC140 0514 5,730.49 012224 N 0360.0 0515 7,264.73 012324 N 0361.0 0516 7,264.73 012524 N 0362.0 0517 7,264.73 012624 N 0363.0 0518 5,827.75 012924 N 0364.0 0519 5,827.75 013024 N 0365.0 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 06/13/24 EST. NO. 009 TIME 12:45 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 --------------------------------------------------------------------------- 0520 7,264.73 020124 N 0366.0 0521 6,578.50 020224 N 0367.0 0522 6,770.13 020524 N 0368.0 0523 7,099.86 020624 N 0369.0 0524 4,333.67 020724 N 0370.0 0525 7,264.73 020824 N 0371.0 0526 5,098.43 020924 N 0372.0 0527 7,827.15 021224 N 0373.0 0528 9,571.60 021324 N 0374.0 0529 9,909.14 021424 N 0375.0 0530 9,909.14 021524 N 0376.0 0531 1,527.32 021624 N 0377.0 0532 9,083.17 022124 N 0378.0 0533 9,909.14 022224 N 0379.0 0534 8,472.16 022324 N 0380.0 0535 10,893.80 022624 N 0381.0 0536 10,893.80 022724 N 0382.0 0537 10,893.80 022824 N 0383.0 0538 2,436.31 022924 N 0384.0 0539 9,571.60 030424 N 0385.0 0540 8,249.40 030524 N 0386.0 0541 8,912.11 030624 N 0387.0 0542 7,523.21 030724 N 0388.0 0543 7,388.72 030824 N 0389.0 0544 8,703.09 031124 N 0390.0 0545 8,373.34 031224 N 0391.0 0546 8,373.34 031324 N 0392.0 0547 1,578.34 031424 N 0393.0 0548 4,417.90 051424 N 0394.0 0549 4,417.90 051524 N 0395.0 0550 4,417.90 051624 N 0396.0 0551 4,417.90 051724 N 0397.0 0552 11,746.22 052024 N 0398.0 0553 11,746.22 052124 N 0399.0 0554 10,300.44 052224 N 0400.0 0555 10,116.81 052324 N 0401.0 0556 1,414.12 050624 N 0402.0 0557 1,414.12 050724 N 0403.0 0558 2,384.63 050824 N 0404.0 0559 1,542.67 050824 N 0405.0 0560 3,836.40 050924 N 0406.0 0561 3,052.72 051024 N 0407.0 0562 1,060.60 051324 N 0408.0 0563 1,414.12 051424 N 0409.0 0564 1,414.12 051524 N 0410.0 0565 1,414.12 051624 N 0411.0 0566 1,155.95 051624 N 0412.0 0567 1,414.12 051724 N 0413.0 0568 9,791.60 051524 N 0414.0 0569 8,642.00 051624 N 0415.0 0570 8,238.55 051724 N 0416.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/13/24 EST. NO. 009 TIME 12:45 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 --------------------------------------------------------------------------- 0571 9,791.60 052024 N 0417.0 0572 9,791.60 052124 N 0418.0 0573 9,791.60 052224 N 0419.0 0574 46,160.40 051324 N 0420.0 0575 2,142.20 043024 N 0421.0 0577 69,091.54 052124 N 0423.0 0578 3,430.01 052424 N 0424.0 0579 1,520.99 052224 N 0425.0 0580 1,520.99 052324 N 0426.0 0581 1,520.99 052424 N 0427.0 0582 1,520.99 052824 N 0428.0 0583 1,520.99 052924 N 0429.0 0584 1,520.99 053024 N 0430.0 0585 1,520.99 053124 N 0431.0 0586 1,520.99 060424 N 0432.0 0587 10,631.23 052324 N 0433.0 0588 11,575.64 052824 N 0434.0 0589 9,163.46 052924 N 0435.0 0590 9,163.46 053024 N 0436.0 0591 8,260.87 053124 N 0437.0 0592 9,163.50 060324 N 0439.0 0593 9,163.50 060424 N 0440.0 0594 9,163.50 060524 N 0441.0 0595 8,730.71 060624 N 0442.0 0596 6,991.30 060724 N 0443.0 0597 10,316.29 052924 N 0444.0 0598 9,211.84 053024 N 0445.0 0599 10,316.29 053124 N 0446.0 0600 10,124.49 052424 N 0447.0 0601 515.61 051624 N 0448.0 0602 111,705.59 052924 N 0438.0 0603 910.36 051524 N 0422.1 1,158,513.62 TOTAL THIS ESTIMATE 4,402,917.27 TOTAL PREVIOUS ESTIMATE 5,561,430.89 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 06/13/24 EST. NO. 009 TIME 12:45 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:45 PM ESTIMATE NO. 009 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 06/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 06/13/24 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:45 PM ESTIMATE NO. 009 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 06/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,158,513.62 5,561,430.89 SUBTOTAL AMOUNT EARNED 1,158,513.62 5,561,430.89 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 1,158,513.62 5,561,430.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,158,513.62 5,561,430.89 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 05/30/25 180 0 0 0 40% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU UNSATISFACTORY PROGRESS ATAKO, KINGSTON RESIDENT ENGINEER