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 09/20/24 EST. NO. 002 TIME 09:03 AM 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 0001-1 -160,424.64 E.W. @ F.A.(+) 062824 N 999999 DAO CORRECTING ENTRY 0002 1,125.60 080424 N 0054.0 0003 21,021.37 070924 N 0036.0 0004 2,974.89 071924 N 0037.0 0005 3,111.57 072224 N 0038.0 0006 3,111.57 072324 N 0039.0 0008 2,567.41 071524 N 0041.0 0009 2,188.63 071624 N 0042.0 0010 2,188.63 071724 N 0043.0 0011 2,567.41 071824 N 0044.0 0012 939.11 071924 N 0045.0 0013 1,164.00 071724 N 0046.0 0014 2,253.58 072224 N 0047.0 0015 1,462.18 072324 N 0048.0 0016 15,030.80 071924 N 0049.0 0017 1,463.98 062524 N 0050.0 0018 121.18 071824 N 0051.0 0019 2,267.68 072924 N 0052.0 0020 2,251.20 072924 N 0053.0 0022 1,247.79 060624 N 0004.0 0023 10,187.55 060624 N 0005.0 0024 2,115.25 062424 N 0006.0 0025 9,340.47 062424 N 0007.0 0026 5,606.21 052224 N 0008.0 0027 6,442.99 052324 N 0009.0 0028 545.88 062124 N 0010.0 0029 3,712.05 062424 N 0011.0 0030 3,691.12 062524 N 0012.0 0031 3,691.12 062624 N 0013.0 0032 3,691.12 062724 N 0014.0 0033 1,845.57 062824 N 0015.0 0034 3,867.77 070124 N 0016.0 0035 3,867.77 070224 N 0017.0 0036 3,867.77 070324 N 0018.0 0037 3,945.77 070824 N 0019.0 0038 3,593.07 070924 N 0020.0 0039 1,054.54 062624 N 0021.0 0040 6,666.82 052424 N 0022.0 0041 10,302.07 070324 N 0023.0 0042 1,214.10 071624 N 0024.0 0043 1,602.84 070324 N 0025.0 0044 1,710.83 071124 N 0026.0 0045 997.87 070924 N 0027.0 0046 3,945.77 071024 N 0028.0 0047 4,700.16 071124 N 0029.0 0048 3,867.77 071524 N 0030.0 0049 2,900.82 071624 N 0031.0 0050 3,867.77 071724 N 0032.0 0051 3,867.77 071824 N 0033.0 0054 3,240.67 070124 N 0055.0 0055 9,837.30 071624 N MGEC03 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 09/20/24 EST. NO. 002 TIME 09:03 AM 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 --------------------------------------------------------------------------- 0056 2,300.35 082924 N 0057.0 0057 902.10 082324 N 0056.0 0058 9,189.44 071524 N MGEC01 0059 1,208.57 071524 N MGEC02 0060 446.79 070324 N MGEC05 0061 7,512.63 072224 N MGEC04 0062 2,197.17 071724 N MGEC06 0063 559.15 071724 N MGEC07 0064 1,529.47 071824 N MGEC08 0065 838.30 083024 N 0058.0 65,106.49 TOTAL THIS ESTIMATE 160,424.64 TOTAL PREVIOUS ESTIMATE 225,531.13 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 09/20/24 EST. NO. 002 TIME 09:03 AM 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 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S1104 TIME 09:03 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: JIM BENTON DATE OF THIS ESTIMATE 09/20/24 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 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S1104 TIME 09:03 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: JIM BENTON DATE OF THIS ESTIMATE 09/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,106.49 225,531.13 SUBTOTAL AMOUNT EARNED 65,106.49 225,531.13 ORIGINAL CONTRACT AMOUNT 3,610.00 TOTAL WORK COMPLETED 65,106.49 225,531.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,106.49 225,531.13 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 11 0 0 0 32% 73% PROGRESS IS SATISFACTORY JIM BENTON RESIDENT ENGINEER