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 07/18/24 EST. NO. 010 TIME 12:13 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 0604 5,232.61 E.W. @ F.A.(+) 060324 N 0449.0 0605 10,316.29 060424 N 0450.0 0606 11,762.07 060524 N 0451.0 0607 11,762.07 060624 N 0452.0 0608 5,232.61 060724 N 0453.0 0609 33,828.84 061024 N 0454.0 0610 15,081.00 052924 N 0455.0 0611 7,380.88 031824 N 0456.0 0612 7,281.58 031924 N 0457.0 0613 7,281.58 032024 N 0458.0 0614 7,281.58 032124 N 0459.0 0615 5,487.97 032224 N 0460.0 0616 6,817.35 032524 N 0461.0 0617 4,502.69 032624 N 0462.0 0618 5,959.38 032724 N 0463.0 0619 7,261.87 032824 N 0464.0 0620 658.60 032924 N 0465.0 0621 3,815.71 052024 N JPC141 0622 2,216.27 060324 N JPC142 0623 4,670.15 060424 N JPC143 0624 4,826.31 060524 N JPC144 0625 4,419.73 060624 N JPC145 0626 2,274.94 060724 N JPC146 0627 4,576.79 061024 N JPC147 0628 4,671.50 061124 N JPC148 0629 5,026.31 061224 N JPC149 0630 2,709.36 061324 N JPC150 0631 9,163.50 061024 N 0466.0 0632 9,163.50 061124 N 0467.0 0633 11,000.32 061224 N 0468.0 0634 10,705.33 061324 N 0469.0 0635 9,149.89 061424 N 0470.0 0636 2,322.64 061424 N 0471.0 0637 31,957.75 060324 N 0472.0 0638 6,382.72 040224 N 0473.0 0639 4,283.98 040324 N 0474.0 0640 7,819.70 040524 N 0475.0 0641 7,142.50 040824 N 0476.0 0642 7,142.50 040924 N 0477.0 0643 7,142.50 041024 N 0478.0 0644 7,142.50 041124 N 0479.0 0645 7,411.48 041224 N 0480.0 0646 6,272.63 041524 N 0481.0 0647 6,089.28 041624 N 0482.0 0648 6,358.28 041724 N 0483.0 0649 6,135.32 041824 N 0484.0 0650 4,940.43 041924 N 0485.0 0651 5,954.80 042224 N 0486.0 0652 5,954.80 042324 N 0487.0 0653 5,954.80 042424 N 0488.0 0654 5,454.98 042524 N 0489.0 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 07/18/24 EST. NO. 010 TIME 12:13 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 --------------------------------------------------------------------------- 0655 4,625.42 042624 N 0490.0 0656 4,970.14 042924 N 0491.0 0657 5,429.36 043024 N 0492.0 0658 5,577.66 050124 N 0493.0 0659 5,712.16 050224 N 0494.0 0660 6,807.78 050724 N 0497.0 0661 7,257.28 050824 N 0498.0 0662 4,393.66 050324 N 0495.0 0663 4,835.64 050624 N 0496.0 0664 6,643.65 050924 N 0499.0 0665 4,017.88 051024 N 0500.0 0666 6,089.28 051324 N 0501.0 0667 5,820.30 051424 N 0502.0 0668 5,759.55 051524 N 0503.0 0669 4,132.78 051624 N 0504.0 0670 4,634.70 051724 N 0505.0 0671 11,704.04 061024 N 0506.0 0672 10,258.26 061124 N 0507.0 0673 966.05 061724 N 0511.0 0674 32,890.00 061024 N 0512.0 0675 10,258.26 061224 N 0508.0 0676 4,488.62 061324 N 0509.0 0677 10,258.26 061424 N 0510.0 0678 644.09 061624 N 0513.0 0679 17,127.65 061724 N 0514.0 0680 11,000.32 061824 N 0515.0 0681 7,721.60 062124 N 0518.0 0682 11,000.32 062424 N 0519.0 0683 9,802.89 062524 N 0520.0 0684 9,802.89 062624 N 0521.0 0685 9,802.89 062724 N 0522.0 0686 6,991.30 062824 N 0523.0 0687 39,976.75 061724 N 0524.0 0688 2,231.83 062124 N 0525.0 0689 10,426.55 061724 N 0526.0 0690 11,000.32 061924 N 0516.0 0691 11,000.32 062024 N 0517.0 0692 10,426.55 061824 N 0527.0 0693 10,426.55 061924 N 0528.0 0694 4,554.73 062024 N 0529.0 0695 10,426.55 062124 N 0530.0 0696 4,554.73 062424 N 0531.0 0697 10,352.23 062524 N 0532.0 0698 4,554.73 062624 N 0533.0 0699 10,426.57 062724 N 0534.0 0700 10,426.57 062824 N 0535.0 0701 28,691.51 052924 N 0536.0 0702 48,182.08 053124 N 0537.0 0703 9,529.62 070124 N 0538.0 0704 9,529.62 070224 N 0539.0 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 07/18/24 EST. NO. 010 TIME 12:13 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 --------------------------------------------------------------------------- 881,524.66 TOTAL THIS ESTIMATE 5,561,430.89 TOTAL PREVIOUS ESTIMATE 6,442,955.55 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 07/18/24 EST. NO. 010 TIME 12:13 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 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:13 PM ESTIMATE NO. 010 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 07/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 07/18/24 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 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:13 PM ESTIMATE NO. 010 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 07/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 881,524.66 6,442,955.55 SUBTOTAL AMOUNT EARNED 881,524.66 6,442,955.55 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 881,524.66 6,442,955.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 881,524.66 6,442,955.55 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 05/30/25 199 0 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU UNSATISFACTORY PROGRESS ATAKO, KINGSTON RESIDENT ENGINEER