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 09/13/24 EST. NO. 012 TIME 10:52 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 0802 5,766.24 E.W. @ F.A.(+) 072924 N JPC177 0803 5,464.20 073024 N JPC178 0804 5,525.81 073124 N JPC179 0805 2,211.40 080124 N JPC180 0811 18,674.41 080524 N 0611.0 0812 17,252.55 080624 N 0612.0 0813 18,674.41 080724 N 0613.0 0814 18,674.41 080824 N 0614.0 0815 14,736.98 080924 N 0615.0 0885 3,067.58 080224 N JPC181 0886 2,610.81 072924 N SMB009 0887 1,235.78 073024 N SMB010 0888 1,775.03 080124 N SMB011 0889 4,671.61 080224 N SMB012 0890 16,224.97 081224 N 0685.0 0891 13,324.94 081324 N 0686.0 0892 16,284.08 081424 N 0687.0 0893 16,284.08 081524 N 0688.0 0894 12,720.40 081624 N 0689.0 0895 7,510.33 080524 N 0690.0 0896 7,831.47 080624 N 0691.0 0897 7,831.47 080724 N 0692.0 0898 3,257.20 080824 N 0693.0 0899 3,257.20 080924 N 0694.0 0900 5,263.60 080524 N JPC182 0901 5,849.13 080624 N JPC183 0902 5,960.41 080724 N JPC184 0903 3,294.50 080824 N JPC185 0904 3,436.09 080924 N JPC186 0905 5,918.26 081224 N JPC187 0906 5,927.71 081324 N JPC188 0907 5,919.74 081424 N JPC189 0908 6,367.35 081524 N JPC190 0909 6,565.83 081624 N JPC191 0910 3,007.49 080524 N SMB013 0911 5,925.00 080624 N SMB014 0912 5,903.22 080924 N SMB015 0913 7,831.47 081224 N 0695.0 0914 7,831.47 081324 N 0696.0 0915 7,831.47 081624 N 0699.0 0916 1,104.58 080524 N 0700.0 0917 1,104.58 080624 N 0701.0 0919 4,375.31 080824 N 0703.0 0921 4,375.31 081224 N 0705.0 0922 1,104.58 081324 N 0706.0 0923 1,104.58 081424 N 0707.0 0924 7,831.47 081424 N 0697.0 0925 7,831.47 081524 N 0698.0 0926 7,831.47 081924 N 0708.0 0927 8,791.42 082024 N 0709.0 0928 8,791.42 082124 N 0710.0 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 09/13/24 EST. NO. 012 TIME 10:52 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 --------------------------------------------------------------------------- 0929 8,951.43 082224 N 0711.0 0930 3,737.17 082324 N 0712.0 0931 36,241.84 082624 N 0713.0 0932 80,620.22 082324 N 0714.0 0933 204.87 082824 N 0715.0 0934 81,174.50 080524 N 0716.0 0935 16,224.97 081924 N 0717.0 0936 16,224.97 082024 N 0718.0 0937 16,224.97 082124 N 0719.0 0938 18,567.34 082224 N 0720.0 0939 15,062.83 082324 N 0721.0 0940 16,922.08 082624 N 0722.0 0941 16,922.03 082724 N 0723.0 0942 15,758.71 082824 N 0724.0 0943 16,922.08 082924 N 0725.0 0944 6,344.88 081924 N JPC192 0945 6,808.36 082024 N JPC193 0946 6,011.56 082124 N JPC194 0947 5,876.53 082224 N JPC195 0948 2,912.38 082324 N JPC196 0949 8,759.77 082624 N 0726.0 0950 8,422.11 082724 N 0727.0 0951 8,791.53 082824 N 0728.0 0952 3,737.17 082924 N 0729.0 0953 40,863.45 082824 N 0730.0 0954 19,474.70 083024 N 0731.0 0955 6,426.83 052024 N 0732.0 0956 6,426.83 052124 N 0733.0 0957 6,426.83 052224 N 0734.0 0958 6,305.51 052324 N 0735.0 0959 9,044.00 052824 N 0736.0 0960 9,890.89 053024 N 0737.0 0961 11,567.07 053124 N 0738.0 0962 8,496.68 052924 N 0739.0 0963 8,807.85 060324 N 0740.0 0964 8,807.85 060424 N 0741.0 0965 8,807.85 060524 N 0742.0 0966 8,807.85 060624 N 0743.0 0967 5,954.04 060724 N 0744.0 0968 8,761.96 061024 N 0745.0 0970 7,787.42 061224 N 0747.0 0971 7,485.64 061324 N 0748.0 0972 4,767.04 081224 N 0749.0 0973 3,891.46 081324 N 0750.0 0974 4,767.04 081424 N 0751.0 0975 4,767.04 081524 N 0752.0 0976 3,891.46 081624 N 0753.0 0977 4,767.04 081924 N 0754.0 0978 4,767.04 082024 N 0755.0 0979 4,767.04 082124 N 0756.0 0980 4,767.04 082224 N 0757.0 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 09/13/24 EST. NO. 012 TIME 10:52 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 --------------------------------------------------------------------------- 0981 3,891.46 082324 N 0758.0 0982 4,767.04 082624 N 0759.0 0983 4,767.04 082724 N 0760.0 0984 3,891.46 082824 N 0761.0 0985 4,767.04 082924 N 0762.0 0991 2,651.46 080724 N 0702.1 0992 2,331.09 080924 N 0704.1 1,047,732.63 TOTAL THIS ESTIMATE 7,824,735.63 TOTAL PREVIOUS ESTIMATE 8,872,468.26 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 09/13/24 EST. NO. 012 TIME 10:52 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 10:52 AM ESTIMATE NO. 012 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 09/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 09/13/24 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 10:52 AM ESTIMATE NO. 012 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 09/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,047,732.63 8,872,468.26 SUBTOTAL AMOUNT EARNED 1,047,732.63 8,872,468.26 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 1,047,732.63 8,872,468.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,047,732.63 8,872,468.26 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 05/30/25 243 0 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU UNSATISFACTORY PROGRESS ATAKO, KINGSTON RESIDENT ENGINEER