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 01/21/25 EST. NO. 016 TIME 01:02 PM R.E. NAME: JOHNSON, DOUG 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 1235 10,331.92 E.W. @ F.A.(+) 092024 N 0963.0 1262 15,005.96 120224 N 0978.0 1263 15,005.96 120324 N 0979.0 1264 15,005.96 120424 N 0980.0 1265 15,005.96 120524 N 0981.0 1266 15,005.96 120624 N 0982.0 1273 4,322.60 112124 N 0991.0 1281 10,745.02 100724 N 0997.0 1282 10,571.20 100824 N 0998.0 1283 10,571.20 100924 N 0999.0 1284 10,745.02 101024 N 1000.0 1285 10,745.02 101124 N 1001.0 1286 10,745.02 101424 N 1002.0 1287 10,745.02 101524 N 1003.0 1288 9,571.77 101624 N 1004.0 1289 10,745.02 101724 N 1005.0 1290 10,745.02 101824 N 1006.0 1291 10,086.36 102124 N 1007.0 1292 10,086.36 102224 N 1008.0 1293 10,086.36 102324 N 1009.0 1294 10,086.36 102424 N 1010.0 1295 9,738.73 102524 N 1011.0 1296 10,712.22 102824 N 1012.0 1297 10,712.22 102924 N 1013.0 1298 10,712.22 103024 N 1014.0 1299 10,712.22 103124 N 1015.0 1300 10,712.22 110124 N 1016.0 1301 10,745.02 110424 N 1017.0 1302 10,590.21 110524 N 1018.0 1303 10,745.02 110624 N 1019.0 1304 10,745.02 110724 N 1020.0 1305 10,745.02 110824 N 1021.0 1306 15,005.96 120924 N 1022.0 1307 15,005.96 121024 N 1023.0 1308 15,005.96 121124 N 1024.0 1309 14,624.47 121224 N 1025.0 1310 14,890.38 121324 N 1026.0 1311 7,445.17 121624 N 1027.0 1312 15,005.96 121724 N 1028.0 1313 16,720.47 121824 N 1029.0 1314 15,005.96 121924 N 1030.0 1315 15,005.96 122024 N 1031.0 1316 8,711.77 120224 N 1032.0 1317 8,711.77 120324 N 1033.0 1318 8,711.77 120424 N 1034.0 1319 8,711.77 120524 N 1035.0 1320 8,711.77 120624 N 1036.0 1321 9,751.38 120924 N 1037.0 1322 9,751.38 121024 N 1038.0 1323 4,217.14 121124 N 1039.0 1324 9,751.38 121324 N 1040.0 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 01/21/25 EST. NO. 016 TIME 01:02 PM R.E. NAME: JOHNSON, DOUG 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 --------------------------------------------------------------------------- 1325 51,986.00 120224 N 1041.0 1326 26,128.85 121624 N 1042.0 1327 9,751.38 121824 N 1044.0 1328 8,434.33 121924 N 1045.0 1329 4,217.14 122024 N 1046.0 1330 9,751.38 122324 N 1047.0 1331 9,751.38 122624 N 1048.0 1332 15,428.84 122324 N 1049.0 1333 15,527.71 122624 N 1050.0 1334 9,751.38 121724 N 1043.0 1335 14,890.38 122724 N 1051.0 1336 16,130.66 123024 N 1052.0 1337 14,890.38 123124 N 1053.0 1338 15,121.54 010225 N 1054.0 1339 11,076.89 010325 N 1055.0 1340 106,683.50 120924 N 1056.0 1341 55,243.12 123124 N 1057.0 1343 509.12 121224 N 1059.0 1344 509.12 121624 N 1060.0 1345 509.12 122724 N 1061.0 1346 5,963.54 120224 N JPC250 1347 6,153.29 120324 N JPC251 1348 5,886.24 120424 N JPC252 1349 5,752.07 120524 N JPC253 1350 7,379.19 120624 N JPC254 1351 6,389.20 120924 N JPC255 1352 5,373.27 121024 N JPC256 1353 2,893.47 121124 N JPC257 1354 5,875.73 121324 N JPC258 1355 5,734.28 121724 N JPC259 1356 5,818.74 121824 N JPC260 1357 5,755.65 121924 N JPC261 1358 2,956.10 122024 N JPC262 1359 5,803.94 122624 N JPC263 1,047,602.50 TOTAL THIS ESTIMATE 12,001,433.62 TOTAL PREVIOUS ESTIMATE 13,049,036.12 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 01/21/25 EST. NO. 016 TIME 01:02 PM R.E. NAME: JOHNSON, DOUG 04-3Y4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 01:02 PM ESTIMATE NO. 016 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 01/17/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 01/21/25 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 01/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 01:02 PM ESTIMATE NO. 016 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 01/17/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 01/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,047,602.50 13,049,036.12 SUBTOTAL AMOUNT EARNED 1,047,602.50 13,049,036.12 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 1,047,602.50 13,049,036.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,047,602.50 13,049,036.12 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 10/31/25 317 5 0 0 94% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY JOHNSON, DOUG RESIDENT ENGINEER