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 03/23/26 EST. NO. 002 TIME 11:10 AM R.E. NAME: KAMKAR, REZA 04-0V1604 --------------------------------------------------------------------------- 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 0005 36,630.57 E.W. @ F.A.(+) 031626 N 0006.0 36,630.57 TOTAL THIS ESTIMATE 44,598.38 TOTAL PREVIOUS ESTIMATE 81,228.95 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 03/23/26 EST. NO. 002 TIME 11:10 AM R.E. NAME: KAMKAR, REZA 04-0V1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V1604 TIME 11:10 AM ESTIMATE NO. 002 BID OPENING 12/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/23/26 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 03/23/26 LOCATION PROGRESS ESTIMATE 04-ALA-680-R20.7 ----------------- GOLDEN STATE BRIDGE, INC. S 680 / E580 CONNECTOR IN PLEASANTON 3701 MALLARD DRIVE REPAIL STEEL JOINT SEAL ASSEMBLY BENICIA, CA 94510 AT HINGES 14 AND 17 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR STEEL JOINT SEAL ASSEMBLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STEEL JOINT SEAL ASSEMBLY (BOND) LS 12,267.0000 12,267.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V1604 TIME 11:10 AM ESTIMATE NO. 002 BID OPENING 12/09/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/23/26 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,630.57 81,228.95 SUBTOTAL AMOUNT EARNED 36,630.57 81,228.95 ORIGINAL CONTRACT AMOUNT 12,267.00 TOTAL WORK COMPLETED 36,630.57 81,228.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,630.57 81,228.95 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 01/21/26 60 12/17/25 12/17/25 04/16/26 63 0 0 0 4% 100% PROGRESS UNSATISFACTORY KAMKAR, REZA RESIDENT ENGINEER