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 10/02/25 EST. NO. 003 TIME 07:14 AM R.E. NAME: SCARDACI, ADAM 03-2N0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/02/25 EST. NO. 003 TIME 07:14 AM R.E. NAME: SCARDACI, ADAM 03-2N0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0604 TIME 07:14 AM ESTIMATE NO. 003 BID OPENING 05/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/25 R.E. NAME: SCARDACI, ADAM DATE OF THIS ESTIMATE 10/02/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-99-314.0/31.4 ---------------------------------------- GOLDEN STATE BRIDGE MOBILIZATION, REPAIR/REPLACE 3701 MALLARD DR GIRDERS, TRAFFIC CONTROL, BENICIA, CA 94510 AND INCIDENTAL WORK DIR'S EMERGNCY F.A. FED. AID NO. N O N E BUT 12-0169R BRIDGE HIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BUT 12-0169R BRIDGE HIT (BOND PREMIUM) LS 5,050.0000 5,050.00 1.000 5,050.00 1.000 5,050 PROGRAM CAS145 PAGE 2 DATE 10/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N0604 TIME 07:14 AM ESTIMATE NO. 003 BID OPENING 05/05/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/25 R.E. NAME: SCARDACI, ADAM DATE OF THIS ESTIMATE 10/02/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,050.00 5,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 147,561.94 SUBTOTAL AMOUNT EARNED 5,050.00 152,611.94 ORIGINAL CONTRACT AMOUNT 5,050.00 TOTAL WORK COMPLETED 5,050.00 152,611.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,050.00 152,611.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/29/25 30 04/29/25 04/29/25 05/09/25 15 0 0 0 100% 100% SCARDACI, ADAM RESIDENT ENGINEER