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 02/24/25 EST. NO. 017 TIME 08:26 AM 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 1360 9,751.38 E.W. @ F.A.(+) 123024 N 1062.0 1361 9,751.38 010225 N 1063.0 1362 9,438.07 010325 N 1064.0 1363 4,217.14 010625 N 1065.0 1364 9,751.38 010725 N 1066.0 1365 9,751.38 010825 N 1067.0 1366 9,751.38 010925 N 1068.0 1367 15,121.54 010625 N 1069.0 1368 15,121.54 010725 N 1070.0 1369 15,121.54 010825 N 1071.0 1370 15,121.54 010925 N 1072.0 1371 64,163.00 123024 N 1073.0 1372 18,054.66 011025 N 1074.0 1373 57,847.73 011525 N 1075.0 1374 741.89 123024 N 1076.0 1375 14,890.38 011325 N 1077.0 1376 14,936.07 011425 N 1078.0 1377 14,890.38 011525 N 1079.0 1378 14,890.38 011625 N 1080.0 1379 15,244.00 011725 N 1081.0 1380 15,763.18 012125 N 1082.0 1381 14,299.21 012225 N 1083.0 1382 14,299.21 012325 N 1084.0 1383 15,058.98 012425 N 1085.0 1384 9,751.38 011325 N 1086.0 1385 9,751.38 011425 N 1087.0 1386 9,751.38 011525 N 1088.0 1387 9,751.38 011625 N 1089.0 1388 9,751.38 012225 N 1090.0 1389 9,751.38 012325 N 1091.0 1390 9,751.38 012425 N 1092.0 1391 15,321.37 012725 N 1093.0 1392 17,118.70 012825 N 1094.0 1393 17,118.70 012925 N 1095.0 1394 16,115.05 013025 N 1096.0 1395 14,360.43 013125 N 1097.0 1396 84,155.50 011825 N 1098.0 1397 14,875.79 012825 N 1099.0 1398 9,135.52 111224 N 1100.0 1399 9,135.52 111324 N 1101.0 1400 9,135.52 111424 N 1102.0 1401 9,135.52 111524 N 1103.0 1403 9,752.56 111924 N 1105.0 1411 8,412.47 120624 N 1113.0 1412 14,890.38 020325 N 1114.0 1413 2,555.04 020425 N 1115.0 1414 17,709.79 020525 N 1116.0 1415 11,420.77 020625 N 1117.0 1416 17,709.79 020725 N 1118.0 1417 40,271.00 012725 N 1119.0 1422 2,526.80 010625 N JPC267 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 02/24/25 EST. NO. 017 TIME 08:26 AM 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 --------------------------------------------------------------------------- 807,093.22 TOTAL THIS ESTIMATE 13,049,036.12 TOTAL PREVIOUS ESTIMATE 13,856,129.34 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 02/24/25 EST. NO. 017 TIME 08:26 AM R.E. NAME: JOHNSON, DOUG 04-3Y4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -1,000.00 017 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 08:26 AM ESTIMATE NO. 017 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 02/20/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 02/24/25 LOCATION RERUN 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 08:26 AM ESTIMATE NO. 017 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 02/20/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 807,093.22 13,856,129.34 SUBTOTAL AMOUNT EARNED 807,093.22 13,856,129.34 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 807,093.22 13,856,129.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 806,093.22 13,855,129.34 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 10/31/25 329 13 266 0 100% 71% PROGRESS IS SATISFACTORY JOHNSON, DOUG RESIDENT ENGINEER