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 05/22/25 EST. NO. 019 TIME 12:15 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 1449 7,062.65 E.W. @ F.A.(+) 123024 N 1133.0 1450 8,991.65 010325 N 1136.0 1457 6,890.47 123124 N 1134.0 1458 7,143.40 010225 N 1135.0 1576 17,439.70 040325 N 1254.0 1592 17,168.92 042125 N 1269.0 1593 17,581.88 042225 N 1270.0 1594 17,581.88 042325 N 1271.0 1595 17,821.99 042425 N 1272.0 1596 17,581.88 042525 N 1273.0 1597 50,858.50 041425 N 1274.0 1598 41,437.66 022825 N 1275.0 1599 12,688.96 041425 N 1276.0 1600 13,697.64 041525 N 1277.0 1601 13,697.64 041625 N 1278.0 1602 5,958.93 041725 N 1279.0 1603 13,697.64 041825 N 1280.0 1604 10,109.20 021025 N 1281.0 1605 12,131.60 021125 N 1282.0 1606 12,131.60 021225 N 1283.0 1607 8,468.93 021425 N 1284.0 1608 10,507.20 021825 N 1285.0 1609 11,724.96 021925 N 1286.0 1610 13,136.64 022025 N 1287.0 1611 13,239.02 022125 N 1288.0 1612 13,239.02 022425 N 1289.0 1613 11,436.23 022525 N 1290.0 1614 11,436.23 022625 N 1291.0 1615 11,436.23 022725 N 1292.0 1616 11,436.23 022825 N 1293.0 1617 10,229.60 030325 N 1294.0 1618 11,436.23 030425 N 1295.0 1619 11,436.23 030525 N 1296.0 1620 11,436.23 030625 N 1297.0 1621 11,436.23 030725 N 1298.0 1622 18,272.15 042825 N 1299.0 1623 18,272.15 042925 N 1300.0 1624 18,272.15 043025 N 1301.0 1625 18,272.15 050125 N 1302.0 1626 16,529.20 050225 N 1303.0 1627 13,697.64 042125 N 1304.0 1628 13,697.64 042225 N 1305.0 1629 13,697.64 042325 N 1306.0 1630 13,892.40 042425 N 1307.0 1631 13,697.64 042525 N 1308.0 1632 117,315.00 041825 N 1309.0 1633 32,238.53 040325 N 1310.0 1634 28,170.97 043025 N 1311.0 1635 13,697.64 042825 N 1312.0 1636 13,697.64 042925 N 1313.0 1637 13,697.64 043025 N 1314.0 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 05/22/25 EST. NO. 019 TIME 12:15 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 --------------------------------------------------------------------------- 1638 13,697.64 050125 N 1315.0 1639 13,697.64 050225 N 1316.0 1640 18,878.16 050525 N 1317.0 1641 18,272.15 050625 N 1318.0 1642 18,964.62 050725 N 1319.0 1643 18,964.62 050825 N 1320.0 1644 18,964.62 050925 N 1321.0 1645 34,871.61 041125 N 1322.0 1646 10,805.52 031025 N 1323.0 1647 10,332.00 031125 N 1324.0 1648 4,424.56 031225 N 1325.0 1649 9,211.79 031325 N 1326.0 1650 10,158.81 031425 N 1327.0 1651 9,211.79 031725 N 1328.0 1652 11,436.23 031825 N 1329.0 1653 11,436.23 031925 N 1330.0 1654 10,332.00 032025 N 1331.0 1655 10,332.00 032125 N 1332.0 1656 10,332.00 032425 N 1333.0 1657 10,332.00 032525 N 1334.0 1658 10,332.00 032625 N 1335.0 1659 10,158.81 032725 N 1336.0 1660 11,436.23 032825 N 1337.0 1661 13,697.64 050525 N 1338.0 1662 13,697.64 050625 N 1339.0 1663 5,958.93 050725 N 1340.0 1664 13,697.64 050825 N 1341.0 1665 13,697.64 050925 N 1342.0 1666 53,069.50 050525 N 1343.0 1667 42,139.52 050925 N 1344.0 1,333,368.72 TOTAL THIS ESTIMATE 16,336,448.57 TOTAL PREVIOUS ESTIMATE 17,669,817.29 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 05/22/25 EST. NO. 019 TIME 12:15 PM 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:15 PM ESTIMATE NO. 019 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 05/20/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 05/22/25 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:15 PM ESTIMATE NO. 019 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 05/20/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,333,368.72 17,669,817.29 SUBTOTAL AMOUNT EARNED 1,333,368.72 17,669,817.29 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 1,333,368.72 17,669,817.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 1,333,368.72 17,668,817.29 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 10/30/25 416 16 329 0 87% 79% PROGRESS IS SATISFACTORY JOHNSON, DOUG RESIDENT ENGINEER