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 12/18/24 EST. NO. 015 TIME 11:45 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 1141 11,480.22 E.W. @ F.A.(+) 070124 N 0880.0 1142 11,805.60 070224 N 0881.0 1146 12,891.63 070824 N 0883.0 1147 12,891.63 070924 N 0884.0 1148 13,392.93 071024 N 0885.0 1149 13,392.93 071124 N 0886.0 1151 760.64 102324 N JPC229 1152 5,030.44 102424 N JPC230 1153 5,047.89 102524 N JPC231 1164 783.88 102724 N JPC232 1165 4,873.98 102824 N JPC233 1166 5,480.08 102924 N JPC234 1167 5,085.60 103024 N JPC235 1168 5,981.51 103124 N JPC236 1169 5,047.89 110124 N JPC237 1187 15,477.88 110424 N 0915.0 1188 15,477.88 110524 N 0916.0 1189 15,477.88 110624 N 0917.0 1190 14,407.13 110724 N 0918.0 1191 14,766.61 110824 N 0919.0 1192 10,322.60 110424 N 0920.0 1193 10,322.60 110524 N 0921.0 1194 10,322.60 110624 N 0922.0 1195 10,322.60 110724 N 0923.0 1196 22,022.00 110424 N 0924.0 1197 13,449.13 080524 N 0925.0 1198 13,449.13 080624 N 0926.0 1199 13,449.13 080724 N 0927.0 1200 13,449.13 080824 N 0928.0 1201 10,355.64 080924 N 0929.0 1202 11,310.73 081224 N 0930.0 1203 11,310.73 081324 N 0931.0 1204 11,310.73 081424 N 0932.0 1205 11,310.73 081524 N 0933.0 1206 8,746.14 081624 N 0934.0 1207 13,449.19 081924 N 0935.0 1208 13,449.19 082024 N 0936.0 1209 13,449.19 082124 N 0937.0 1210 13,449.19 082224 N 0938.0 1211 10,397.39 082324 N 0939.0 1212 13,505.39 082624 N 0940.0 1213 13,505.46 082724 N 0941.0 1214 13,866.44 082824 N 0942.0 1215 13,505.39 082924 N 0943.0 1216 13,505.39 090324 N 0944.0 1217 13,505.39 090424 N 0945.0 1218 10,397.39 090624 N 0947.0 1219 11,174.39 090924 N 0948.0 1220 10,397.39 091024 N 0949.0 1221 10,397.39 091124 N 0950.0 1222 10,397.39 091224 N 0951.0 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 12/18/24 EST. NO. 015 TIME 11:45 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 --------------------------------------------------------------------------- 1223 10,397.39 091324 N 0952.0 1224 15,601.65 111224 N 0953.0 1225 15,601.65 111324 N 0954.0 1226 15,601.65 111424 N 0955.0 1227 12,742.30 111524 N 0956.0 1228 16,065.50 111224 N 0957.0 1229 32,615.07 110624 N 0958.0 1230 11,174.39 090524 N 0946.0 1231 10,397.39 091624 N 0959.0 1232 10,397.39 091724 N 0960.0 1233 10,397.39 091824 N 0961.0 1234 9,404.92 091924 N 0962.0 1236 9,423.17 092324 N 0964.0 1237 9,752.56 092424 N 0965.0 1238 8,926.94 092524 N 0966.0 1239 8,926.94 092624 N 0967.0 1240 9,752.56 092724 N 0968.0 1241 7,760.67 100224 N 0971.0 1242 7,760.67 100324 N 0972.0 1243 7,934.48 100424 N 0973.0 1244 7,934.48 093024 N 0969.0 1245 7,586.84 100124 N 0970.0 1246 4,930.19 110424 N JPC238 1247 4,888.30 110524 N JPC239 1248 4,846.15 110624 N JPC240 1249 4,918.51 110724 N JPC241 1250 1,036.95 111224 N JPC242 1251 5,911.55 111324 N JPC243 1252 6,206.42 111424 N JPC244 1253 5,047.89 111524 N JPC245 1254 2,893.47 111824 N JPC246 1255 6,836.02 111924 N JPC247 1256 5,409.09 112024 N JPC248 1257 7,494.28 112624 N JPC249 1258 10,352.36 111824 N 0974.0 1259 10,467.94 111924 N 0975.0 1260 15,005.96 112624 N 0976.0 1261 14,890.38 112724 N 0977.0 1267 9,189.17 111324 N 0983.0 1268 9,189.17 111424 N 0984.0 1269 9,189.17 111524 N 0985.0 1270 8,434.33 112024 N 0988.0 1271 9,751.38 112624 N 0989.0 1272 3,813.48 112024 N 0990.0 1274 4,322.60 112224 N 0992.0 1275 4,322.60 112524 N 0993.0 1276 48,460.50 111824 N 0994.0 1277 2,584.29 103024 N 0995.0 1278 37,299.11 112924 N 0996.0 1279 4,217.14 111824 N 0986.0 1280 9,751.38 111924 N 0987.0 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 12/18/24 EST. NO. 015 TIME 11:45 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 --------------------------------------------------------------------------- 1,097,175.19 TOTAL THIS ESTIMATE 10,904,258.43 TOTAL PREVIOUS ESTIMATE 12,001,433.62 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 12/18/24 EST. NO. 015 TIME 11:45 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 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:45 AM ESTIMATE NO. 015 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 12/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/18/24 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 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:45 AM ESTIMATE NO. 015 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 12/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,097,175.19 12,001,433.62 SUBTOTAL AMOUNT EARNED 1,097,175.19 12,001,433.62 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 1,097,175.19 12,001,433.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,097,175.19 12,001,433.62 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 05/30/25 304 0 0 0 86% 100% PROGRESS IS SATISFACTORY UNSATISFORY PROGRESS ATAKO, KINGSTON RESIDENT ENGINEER