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 10/22/24 EST. NO. 003 TIME 12:13 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 0066 2,109.34 E.W. @ F.A.(+) 090624 N 0059.0 0067 396.62 082724 N 0060.0 0068 1,906.56 091324 N 0061.0 0069 284.25 091124 N 0062.0 0070 3,984.73 091324 N 0063.0 0071 21,738.62 100124 N 0064.0 0072 1,906.56 092024 N 0065.0 0073 15,268.07 092324 N 0066.0 0074 13,125.95 092424 N 0067.0 0075 11,239.17 092524 N 0068.0 0076 7,737.48 092624 N 0069.0 0077 11,428.86 092724 N 0070.0 0078 15,963.32 092824 N 0071.0 0079 2,500.63 052324 N 0001.0 0080 19,439.34 052324 N 0002.0 0081 6,664.10 092324 N 0072.0 0082 3,498.77 092324 N 0073.0 0083 2,452.09 092424 N 0074.0 0084 3,455.16 092424 N 0075.0 0085 2,452.09 092524 N 0076.0 0086 4,422.36 092524 N 0077.0 0087 2,853.99 092624 N 0078.0 0088 4,422.36 092624 N 0079.0 0089 3,468.34 092724 N 0080.0 0090 4,639.75 092724 N 0081.0 0091 3,670.94 092824 N 0082.0 0092 4,985.41 092824 N 0083.0 0093 6,159.35 093024 N 0084.0 182,174.21 TOTAL THIS ESTIMATE 225,531.13 TOTAL PREVIOUS ESTIMATE 407,705.34 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 10/22/24 EST. NO. 003 TIME 12:13 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S1104 TIME 12:13 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: JIM BENTON DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1S1104 TIME 12:13 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: JIM BENTON DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 182,174.21 407,705.34 SUBTOTAL AMOUNT EARNED 182,174.21 407,705.34 ORIGINAL CONTRACT AMOUNT 3,610.00 TOTAL WORK COMPLETED 182,174.21 407,705.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,174.21 407,705.34 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 07/23/24 15 05/16/24 05/16/24 12/31/24 11 0 0 0 58% 73% PROGRESS IS SATISFACTORY JIM BENTON RESIDENT ENGINEER