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 07/15/26 EST. NO. 002 TIME 12:55 PM 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 0049 9,303.74 E.W. @ F.A.(+) 060926 N 0061.0 0050 63.68 062226 N 0062.0 0051 4,525.45 060826 N 0049.0 0052 5,234.18 060926 N 0050.0 0053 4,796.61 061026 N 0051.0 0054 5,137.98 061126 N 0052.0 0055 5,253.71 061226 N 0053.0 0056 4,866.81 061526 N 0054.0 0057 4,866.81 061626 N 0055.0 0058 6,167.45 061726 N 0056.0 0059 5,208.18 061826 N 0057.0 0060 4,689.95 061926 N 0058.0 0061 187.66 061126 N 0059.0 0062 16,200.00 051826 N 0060.0 76,502.21 TOTAL THIS ESTIMATE 146,170.98 TOTAL PREVIOUS ESTIMATE 222,673.19 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 07/15/26 EST. NO. 002 TIME 12:55 PM R.E. NAME: EISSA, HANI 03-2N5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/26 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N5804 TIME 12:55 PM ESTIMATE NO. 002 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 07/20/26 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 07/15/26 LOCATION RERUN 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 07/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2N5804 TIME 12:55 PM ESTIMATE NO. 002 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 07/20/26 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 07/15/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 76,502.21 222,673.19 SUBTOTAL AMOUNT EARNED 76,502.21 222,673.19 ORIGINAL CONTRACT AMOUNT 7,723.00 TOTAL WORK COMPLETED 76,502.21 222,673.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 75,502.21 221,673.19 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 33 0 0 19% 79% PROGRESS UNSATISFACTORY EISSA, HANI RESIDENT ENGINEER