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 10/17/24 EST. NO. 013 TIME 10:31 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 0986 5,995.07 E.W. @ F.A.(+) 082624 N JPC197 0987 6,677.68 082724 N JPC198 0988 6,690.81 082824 N JPC199 0989 3,188.82 082924 N JPC200 0990 7,785.56 090424 N JPC201 0993 6,669.22 090524 N JPC202 0994 7,472.73 090624 N JPC203 0995 14,609.55 090924 N 0763.0 0996 14,376.17 091024 N 0764.0 0997 13,767.57 091124 N 0765.0 0998 16,249.12 091224 N 0766.0 0999 16,249.12 091324 N 0767.0 1000 21,689.12 090324 N 0768.0 1001 21,689.12 090424 N 0769.0 1002 15,320.82 090524 N 0770.0 1003 15,320.82 090624 N 0771.0 1004 8,791.42 090424 N 0772.0 1005 8,791.42 090524 N 0773.0 1006 8,791.42 090624 N 0774.0 1007 13,989.29 091024 N 0775.0 1008 36,525.50 082624 N 0776.0 1009 5,769.10 090924 N JPC204 1010 2,817.45 091024 N JPC205 1011 5,920.29 091124 N JPC206 1012 6,142.51 091224 N JPC207 1013 4,803.55 091324 N JPC208 1014 5,993.10 091624 N JPC209 1015 5,941.25 091724 N JPC210 1016 5,954.85 091824 N JPC211 1017 5,862.62 091924 N JPC212 1018 2,973.04 091824 N 0798.0 1019 2,388.11 091924 N 0799.0 1020 25,993.00 090924 N 0800.0 1021 30,172.49 091824 N 0801.0 1022 15,537.85 091624 N 0777.0 1023 15,537.85 091724 N 0778.0 1024 14,609.55 091824 N 0779.0 1025 14,609.55 091924 N 0780.0 1026 14,609.55 092024 N 0781.0 1027 8,791.42 090924 N 0782.0 1028 3,737.17 091024 N 0783.0 1029 8,791.42 091124 N 0784.0 1030 8,791.42 091224 N 0785.0 1031 8,791.42 091324 N 0786.0 1032 552.29 090324 N 0787.0 1033 552.29 090424 N 0788.0 1034 2,894.72 090524 N 0789.0 1035 3,618.84 090624 N 0790.0 1036 2,894.72 090924 N 0791.0 1037 2,894.72 091024 N 0792.0 1038 3,447.01 091124 N 0793.0 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 10/17/24 EST. NO. 013 TIME 10:31 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 --------------------------------------------------------------------------- 1039 2,518.71 091224 N 0794.0 1040 2,518.71 091324 N 0795.0 1041 2,518.71 091624 N 0796.0 1042 2,518.71 091724 N 0797.0 1043 5,825.47 092024 N JPC213 1044 2,697.98 091124 N SMB016 1045 2,594.48 091224 N SMB017 1046 3,985.01 091324 N SMB018 1047 3,077.72 091624 N SMB019 1048 2,808.49 091724 N SMB020 1049 8,791.42 091624 N 0802.0 1050 8,791.42 091724 N 0803.0 1051 8,791.42 091824 N 0804.0 1052 8,791.42 091924 N 0805.0 1053 8,791.42 092024 N 0806.0 1054 28,655.00 091624 N 0807.0 1055 5,749.94 092024 N 0808.0 1056 14,609.55 092324 N 0809.0 1057 15,031.78 092424 N 0810.0 1058 14,609.55 092524 N 0811.0 1059 15,499.70 092624 N 0812.0 1060 17,014.77 092724 N 0813.0 1061 29,954.25 092624 N 0814.0 1062 8,791.42 092324 N 0815.0 1063 8,791.42 092424 N 0816.0 1064 7,474.38 092524 N 0817.0 1065 8,791.42 092624 N 0818.0 1066 7,655.92 092724 N 0819.0 1067 16,535.23 091824 N 0820.0 1068 31,174.00 092324 N 0821.0 1069 14,609.55 093024 N 0822.0 1070 14,609.55 100124 N 0823.0 1071 14,609.55 100224 N 0824.0 1072 14,609.55 100324 N 0825.0 1073 14,609.55 100424 N 0826.0 1079 9,334.18 093024 N 0832.0 1080 9,905.40 100124 N 0833.0 1081 9,905.40 100224 N 0834.0 1082 9,362.64 100324 N 0835.0 1083 10,089.03 100424 N 0836.0 1084 27,753.00 093024 N 0837.0 1085 24,203.32 100724 N 0838.0 990,993.64 TOTAL THIS ESTIMATE 8,872,468.26 TOTAL PREVIOUS ESTIMATE 9,863,461.90 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 10/17/24 EST. NO. 013 TIME 10:31 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 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 10:31 AM ESTIMATE NO. 013 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 10/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 10/17/24 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 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 10:31 AM ESTIMATE NO. 013 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 10/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 990,993.64 9,863,461.90 SUBTOTAL AMOUNT EARNED 990,993.64 9,863,461.90 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 990,993.64 9,863,461.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 990,993.64 9,863,461.90 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 05/30/25 262 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU UNSATISFACTORY PROCESS ATAKO, KINGSTON RESIDENT ENGINEER