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 06/19/26 EST. NO. 001 TIME 11:34 AM R.E. NAME: EISSA, HANI 03-2N5804 --------------------------------------------------------------------------- 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 1,050.45 E.W. @ F.A.(+) 042326 N 0001.0 0002 959.27 042326 N 0002.0 0003 1,151.13 042426 N 0003.0 0004 959.27 042526 N 0004.0 0005 3,513.37 042726 N 0005.0 0006 3,513.37 042826 N 0006.0 0007 1,750.91 042926 N 0007.0 0008 367.82 051126 N 0008.0 0009 2,286.19 051326 N 0009.0 0010 1,179.52 051126 N 0010.0 0011 1,715.98 051426 N 0011.0 0012 3,947.40 050326 N 0012.0 0013 767.42 050926 N 0013.0 0014 2,997.67 051126 N 0014.0 0015 2,935.66 051226 N 0015.0 0016 3,985.76 051326 N 0016.0 0018 3,032.09 051526 N 0018.0 0019 1,797.49 051526 N 0019.0 0020 2,175.21 051826 N 0020.0 0021 1,786.18 051926 N 0021.0 0022 2,988.41 052026 N 0022.0 0023 6,457.51 051326 N 0023.0 0024 1,892.02 052126 N 0024.0 0025 2,629.04 052126 N 0025.0 0026 2,624.82 052226 N 0026.0 0027 307.80 052126 N 0027.0 0028 2,771.16 051826 N 0028.0 0029 2,594.30 052026 N 0029.0 0030 2,935.66 052126 N 0030.0 0031 707.02 060126 N 0031.0 0032 4,068.71 060226 N 0032.0 0033 1,781.63 052226 N 0033.0 0034 4,886.19 052626 N 0034.0 0035 4,973.88 052726 N 0035.0 0036 3,334.80 051826 N 0036.0 0037 18,681.26 052026 N 0037.0 0038 4,764.69 052826 N 0038.0 0039 4,764.69 052926 N 0039.0 0040 505.72 052926 N 0040.0 0041 1,473.25 053126 N 0041.0 0042 7,089.48 060126 N 0042.0 0043 9,181.00 060226 N 0043.0 0045 5,071.50 060426 N 0045.0 0046 4,275.06 060526 N 0046.0 0047 768.06 060826 N 0047.0 0048 2,771.16 051926 N 0048.0 146,170.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 146,170.98 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 06/19/26 EST. NO. 001 TIME 11:34 AM R.E. NAME: EISSA, HANI 03-2N5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N5804 TIME 11:34 AM ESTIMATE NO. 001 BID OPENING 02/17/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 06/19/26 LOCATION PROGRESS ESTIMATE 03-SAC-51-2.0/0.2 ----------------- GOLDEN STATE BRIDGE, INC. IN SACRAMENTO COUNTY 3701 MALLARD DR ALONG STATE ROUTE 51 BENICIA, CA 94510 AT THE FORT SUTTER VIADUCT (24-0188R) DIR'S EMERGENCY L.B. FED. AID NO. N O N E SAC 51 FORT SUTTER VIADUCT - REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FORT SUTTER VIADUCT (BOND PREMIUM) LS 7,723.0000 7,723.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N5804 TIME 11:34 AM ESTIMATE NO. 001 BID OPENING 02/17/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 06/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,170.98 146,170.98 SUBTOTAL AMOUNT EARNED 146,170.98 146,170.98 ORIGINAL CONTRACT AMOUNT 7,723.00 TOTAL WORK COMPLETED 146,170.98 146,170.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,170.98 146,170.98 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 03/28/26 14 05/11/26 05/11/26 07/30/26 11 18 0 0 12% 79% PROGRESS UNSATISFACTORY EISSA, HANI RESIDENT ENGINEER