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 11/18/24 EST. NO. 014 TIME 11:44 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 0909-1 -6,565.83 E.W. @ F.A.(+) 081624 N JPC191 DAO CORRECTING ENTRY 0909-2 6,550.27 081624 N JPC191 DAO CORRECTING ENTRY 0969 8,907.48 061124 N 0746.0 1017-1 -5,862.62 091924 N JPC212 DAO CORRECTING ENTRY 1017-2 5,854.83 091924 N JPC212 DAO CORRECTING ENTRY 1074 14,609.55 100724 N 0827.0 1075 14,609.55 100824 N 0828.0 1076 14,609.55 100924 N 0829.0 1077 10,195.30 101024 N 0830.0 1078 13,898.29 101124 N 0831.0 1086 5,675.91 092324 N JPC214 1087 6,056.55 092424 N JPC215 1088 3,518.63 092524 N JPC216 1089 3,635.08 092624 N JPC217 1090 4,739.17 092724 N JPC218 1091 4,787.26 093024 N JPC219 1092 4,681.03 100124 N JPC220 1093 7,002.82 100224 N JPC221 1094 4,585.64 100324 N JPC222 1095 4,745.54 100424 N JPC223 1096 5,035.00 100724 N JPC224 1097 3,900.47 100824 N JPC225 1098 3,768.75 100924 N JPC226 1099 3,812.30 101024 N JPC227 1100 9,546.27 100724 N 0839.0 1101 10,089.03 100824 N 0840.0 1102 10,089.03 100924 N 0841.0 1103 10,089.03 101024 N 0842.0 1104 10,089.03 101124 N 0843.0 1105 27,527.50 100724 N 0844.0 1106 14,760.19 101024 N 0845.0 1107 3,834.92 101124 N JPC228 1108 1,722.95 092624 N SMB021 1109 10,240.98 061724 N 0846.0 1110 9,643.72 061824 N 0847.0 1111 9,306.17 062024 N 0848.0 1112 7,496.24 062124 N 0849.0 1113 11,201.80 062424 N 0850.0 1114 11,118.44 062524 N 0851.0 1115 10,459.77 062624 N 0852.0 1116 11,874.05 062724 N 0853.0 1117 9,486.14 062824 N 0854.0 1118 13,898.29 101424 N 0855.0 1119 13,898.29 101524 N 0856.0 1120 13,322.65 101624 N 0857.0 1121 13,898.29 101724 N 0858.0 1122 13,898.29 101824 N 0859.0 1123 9,992.88 102124 N 0860.0 1124 9,992.88 102224 N 0861.0 1125 9,992.88 102324 N 0862.0 1126 9,992.88 102424 N 0863.0 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 11/18/24 EST. NO. 014 TIME 11:44 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 --------------------------------------------------------------------------- 1127 9,992.88 102524 N 0864.0 1128 10,506.23 101424 N 0865.0 1129 10,506.23 101524 N 0866.0 1130 10,506.20 101624 N 0867.0 1131 10,506.20 101724 N 0868.0 1132 10,506.20 101824 N 0869.0 1133 25,498.00 101424 N 0870.0 1134 1,863.34 101824 N 0871.0 1135 2,491.39 022724 N 0872.0 1136 9,189.17 102324 N 0875.0 1137 9,189.17 102424 N 0876.0 1138 9,189.17 102524 N 0877.0 1139 29,696.15 102024 N 0878.0 1140 38,776.87 092424 N 0879.0 1143 9,325.87 070324 N 0882.0 1144 9,189.17 102124 N 0873.0 1145 9,189.17 102224 N 0874.0 1150 10,313.91 071224 N 0887.0 1154 11,502.95 071524 N 0888.0 1155 11,992.88 071624 N 0889.0 1156 11,698.93 071724 N 0890.0 1157 12,544.03 071824 N 0891.0 1158 9,714.88 071924 N 0892.0 1159 13,449.13 072224 N 0893.0 1160 13,449.13 072324 N 0894.0 1161 13,449.13 072424 N 0895.0 1162 13,449.13 072524 N 0896.0 1163 10,355.64 072624 N 0897.0 1170 13,449.13 072924 N 0898.0 1171 13,449.13 073024 N 0899.0 1172 13,449.13 073124 N 0900.0 1173 13,449.13 080124 N 0901.0 1174 9,363.19 080224 N 0902.0 1175 14,533.23 102824 N 0903.0 1176 15,241.72 102924 N 0904.0 1177 15,477.88 103024 N 0905.0 1178 15,477.88 103124 N 0906.0 1179 15,477.88 110124 N 0907.0 1180 9,189.17 102824 N 0908.0 1181 9,189.17 102924 N 0909.0 1182 9,189.17 103024 N 0910.0 1183 9,189.17 103124 N 0911.0 1184 9,189.17 110124 N 0912.0 1185 31,799.90 102524 N 0913.0 1186 35,428.22 110424 N 0914.0 1,040,796.53 TOTAL THIS ESTIMATE 9,863,461.90 TOTAL PREVIOUS ESTIMATE 10,904,258.43 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 11/18/24 EST. NO. 014 TIME 11:44 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:44 AM ESTIMATE NO. 014 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 11/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 11/18/24 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:44 AM ESTIMATE NO. 014 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 11/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,040,796.53 10,904,258.43 SUBTOTAL AMOUNT EARNED 1,040,796.53 10,904,258.43 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 1,040,796.53 10,904,258.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,040,796.53 10,904,258.43 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 05/30/25 306 0 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU UNSATISFACTORY PROCESS ATAKO, KINGSTON RESIDENT ENGINEER