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 08/08/24 EST. NO. 001 TIME 01:56 PM R.E. NAME: JIM BENTON 10-1S1104 --------------------------------------------------------------------------- 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 0001 160,424.64 E.W. @ F.A.(+) 062824 N 999999 160,424.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 160,424.64 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 08/08/24 EST. NO. 001 TIME 01:56 PM R.E. NAME: JIM BENTON 10-1S1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S1104 TIME 01:56 PM ESTIMATE NO. 001 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: JIM BENTON DATE OF THIS ESTIMATE 08/08/24 LOCATION PROGRESS ESTIMATE 10-STA-99-132.0/7.8 ----------------- GOLDEN STATE BRIDGE INC. REPAIR DAMAGED CONCRETE AND SINK HOLE 3701 MALLARD DR. IN TURLOCK AND MANTECA. BENICIA, CA. 94510 10A2693 DIRS EFA 10A2693 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED CONCRETE AND SINK HOLE LS 3,610.0000 3,610.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S1104 TIME 01:56 PM ESTIMATE NO. 001 BID OPENING 05/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: JIM BENTON DATE OF THIS ESTIMATE 08/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,424.64 160,424.64 SUBTOTAL AMOUNT EARNED 160,424.64 160,424.64 ORIGINAL CONTRACT AMOUNT 3,610.00 TOTAL WORK COMPLETED 160,424.64 160,424.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,424.64 160,424.64 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 07/23/24 15 05/16/24 05/16/24 12/31/24 10 0 0 0 23% 67% PROGRESS IS SATISFACTORY JIM BENTON RESIDENT ENGINEER