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 08/20/24 EST. NO. 011 TIME 10:45 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 0705 4,652.33 E.W. @ F.A.(+) 061724 N JPC151 0706 7,263.41 070324 N 0540.0 0707 9,529.62 070824 N 0541.0 0708 9,529.62 070924 N 0542.0 0709 9,529.62 071024 N 0543.0 0710 8,591.08 071124 N 0544.0 0711 5,481.41 071224 N 0545.0 0712 10,506.23 070124 N 0546.0 0713 10,506.23 070224 N 0547.0 0714 6,394.94 070324 N 0548.0 0715 4,594.56 070824 N 0549.0 0716 4,594.56 070924 N 0550.0 0717 9,546.27 071024 N 0551.0 0718 9,546.27 071124 N 0552.0 0719 9,546.27 071224 N 0553.0 0720 54,005.89 062624 N 0554.0 0721 5,878.05 061424 N 0555.0 0722 53,135.50 062424 N 0556.0 0723 6,351.91 061824 N JPC152 0724 3,755.96 062024 N JPC153 0725 6,341.18 062124 N JPC154 0726 3,271.99 062424 N JPC155 0727 7,154.82 062524 N JPC156 0728 3,620.94 062624 N JPC157 0729 7,094.79 062724 N JPC158 0730 7,261.87 062824 N JPC159 0731 7,131.09 070124 N JPC160 0732 7,119.65 070224 N JPC161 0733 883.83 070924 N 0557.0 0734 2,630.32 071024 N 0558.0 0735 2,449.29 071124 N 0559.0 0736 2,449.29 071224 N 0560.0 0737 20,515.73 070924 N 0561.0 0738 3,620.94 070824 N JPC162 0739 3,620.94 070924 N JPC163 0740 7,163.46 071024 N JPC164 0741 7,913.21 071124 N JPC165 0742 7,279.20 071224 N JPC166 0743 1,629.64 071624 N 0562.0 0744 2,921.42 071724 N 0563.0 0745 2,286.13 071824 N 0564.0 0746 2,633.30 071924 N 0565.0 0747 813.93 072224 N 0566.0 0748 9,637.94 071524 N 0567.0 0749 9,637.95 071624 N 0568.0 0750 10,576.46 071724 N 0569.0 0751 9,933.35 071824 N 0570.0 0752 6,054.74 071924 N 0571.0 0753 28,409.93 071724 N 0572.0 0754 57,981.00 070824 N 0573.0 0755 3,294.50 071524 N JPC167 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 08/20/24 EST. NO. 011 TIME 10:45 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 --------------------------------------------------------------------------- 0756 2,710.27 071624 N JPC168 0757 6,174.19 071724 N JPC169 0758 6,719.90 071824 N JPC170 0759 6,171.09 071924 N JPC171 0760 6,529.57 072224 N 0574.0 0761 7,118.96 072324 N 0575.0 0762 9,795.53 072424 N 0576.0 0763 9,390.43 072524 N 0577.0 0764 7,529.32 072624 N 0578.0 0765 6,713.99 072224 N JPC172 0766 5,253.66 072324 N JPC173 0767 5,382.42 072424 N JPC174 0768 5,438.50 072524 N JPC175 0769 5,857.07 072624 N JPC176 0770 3,021.23 072224 N SMB004 0771 2,850.24 072324 N SMB005 0772 1,789.87 072424 N SMB006 0773 1,479.83 072524 N SMB007 0774 3,026.29 072624 N SMB008 0775 106.87 072324 N 0579.0 0776 106.87 072424 N 0580.0 0777 106.87 072524 N 0581.0 0778 106.87 073024 N 0584.0 0779 2,151.07 073124 N 0585.0 0780 106.87 080124 N 0586.0 0781 1,211.45 080224 N 0587.0 0782 8,229.22 071524 N 0588.0 0783 4,594.56 071624 N 0589.0 0784 9,546.27 071724 N 0590.0 0785 9,546.27 071824 N 0591.0 0786 106.87 072624 N 0582.0 0787 106.87 072924 N 0583.0 0788 9,362.64 071924 N 0592.0 0789 8,791.42 072224 N 0593.0 0790 7,831.47 072324 N 0594.0 0791 7,831.47 072424 N 0595.0 0792 7,831.47 072524 N 0596.0 0793 7,831.47 072624 N 0597.0 0794 7,831.47 072924 N 0598.0 0795 7,831.47 073024 N 0599.0 0796 7,831.47 073124 N 0600.0 0797 3,257.20 080124 N 0601.0 0798 3,257.20 080224 N 0602.0 0799 49,142.83 071024 N 0603.0 0800 18,843.67 073124 N 0604.0 0801 55,632.50 072224 N 0605.0 0806 16,481.18 072924 N 0606.0 0807 17,735.88 073024 N 0607.0 0808 17,735.88 073124 N 0608.0 0809 17,735.88 080124 N 0609.0 0810 13,314.45 080224 N 0610.0 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 08/20/24 EST. NO. 011 TIME 10:45 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 --------------------------------------------------------------------------- 0816 4,250.26 041724 N 0616.0 0817 4,250.26 041824 N 0617.0 0818 3,469.60 041924 N 0618.0 0819 4,250.26 042224 N 0619.0 0820 4,250.26 042324 N 0620.0 0821 4,250.26 042424 N 0621.0 0822 4,055.10 042524 N 0622.0 0823 3,469.60 042624 N 0623.0 0824 4,250.26 042924 N 0624.0 0825 4,250.26 043024 N 0625.0 0826 4,250.26 050124 N 0626.0 0827 4,250.26 050224 N 0627.0 0828 3,469.60 050324 N 0628.0 0829 4,250.26 050624 N 0629.0 0830 4,250.26 050724 N 0630.0 0831 4,250.26 050824 N 0631.0 0832 4,250.26 050924 N 0632.0 0833 3,469.60 051024 N 0633.0 0834 7,861.73 051324 N 0634.0 0835 7,861.73 051424 N 0635.0 0836 7,861.73 051524 N 0636.0 0837 7,139.74 051624 N 0637.0 0838 6,417.74 051724 N 0638.0 0839 7,861.73 052024 N 0639.0 0840 7,861.73 052124 N 0640.0 0841 7,861.73 052224 N 0641.0 0842 7,861.73 052324 N 0642.0 0843 7,861.73 052824 N 0643.0 0844 7,861.73 052924 N 0644.0 0845 7,861.73 053024 N 0645.0 0846 7,861.73 053124 N 0646.0 0847 7,861.73 060324 N 0647.0 0848 7,861.73 060424 N 0648.0 0849 7,861.73 060524 N 0649.0 0850 7,861.73 060624 N 0650.0 0851 6,417.74 060724 N 0651.0 0852 7,861.73 061024 N 0652.0 0853 7,861.73 061124 N 0653.0 0854 7,861.73 061224 N 0654.0 0855 7,861.73 061324 N 0655.0 0856 6,417.74 061424 N 0656.0 0857 7,861.73 061724 N 0657.0 0858 7,861.73 061824 N 0658.0 0859 7,861.73 061924 N 0659.0 0860 7,861.73 062424 N 0662.0 0861 7,861.73 062524 N 0663.0 0862 7,861.73 062624 N 0664.0 0863 7,861.73 062724 N 0665.0 0864 6,417.74 062824 N 0666.0 0865 7,861.73 070124 N 0667.0 0866 7,861.73 070224 N 0668.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/20/24 EST. NO. 011 TIME 10:45 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 --------------------------------------------------------------------------- 0867 6,417.74 070324 N 0669.0 0868 7,861.73 070824 N 0670.0 0869 7,861.73 070924 N 0671.0 0870 7,861.73 071024 N 0672.0 0871 7,861.73 071124 N 0673.0 0872 6,417.74 071224 N 0674.0 0873 7,861.73 071524 N 0675.0 0874 7,861.73 071624 N 0676.0 0875 7,861.73 071724 N 0677.0 0876 7,861.73 071824 N 0678.0 0877 6,417.74 071924 N 0679.0 0878 7,861.73 072224 N 0680.0 0879 7,861.73 072324 N 0681.0 0880 7,861.73 072424 N 0682.0 0881 7,861.73 072524 N 0683.0 0882 6,417.74 072624 N 0684.0 0883 7,861.73 062024 N 0660.0 0884 6,417.74 062124 N 0661.0 1,381,780.08 TOTAL THIS ESTIMATE 6,442,955.55 TOTAL PREVIOUS ESTIMATE 7,824,735.63 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 08/20/24 EST. NO. 011 TIME 10:45 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 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 10:45 AM ESTIMATE NO. 011 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 08/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 08/20/24 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 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 10:45 AM ESTIMATE NO. 011 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 08/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,381,780.08 7,824,735.63 SUBTOTAL AMOUNT EARNED 1,381,780.08 7,824,735.63 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 1,381,780.08 7,824,735.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,381,780.08 7,824,735.63 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 05/30/25 221 0 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU UNSATISTORY PROGRESS ATAKO, KINGSTON RESIDENT ENGINEER