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 06/12/26 EST. NO. 004 TIME 02:31 PM 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 0017 11,279.16 E.W. @ F.A.(+) 042726 N 0017.0 0018 11,279.16 042826 N 0018.0 0019 11,279.16 042926 N 0019.0 0020 11,279.16 043026 N 0020.0 0021 3,312.06 050126 N 0021.0 0022 25,333.80 051126 N 0027.0 0023 19,772.98 051226 N 0028.0 0024 19,772.98 051326 N 0029.0 0025 19,772.98 051426 N 0030.0 0026 19,772.98 051526 N 0031.0 0027 20,087.13 051626 N 0032.0 0028 14,638.66 051826 N 0033.0 0029 17,296.18 051926 N 0034.0 0030 17,296.18 052026 N 0035.0 0031 17,296.18 052126 N 0036.0 0032 21,730.73 052226 N 0037.0 0033 15,621.11 052726 N 0038.0 0034 17,387.08 052826 N 0039.0 0035 19,079.33 052926 N 0040.0 0036 270.27 051126 N 0041.0 0037 12,873.90 060126 N 0042.0 0038 13,811.61 060126 N 0043.0 0039 84,029.10 060126 N 0044.0 0040 7,508.82 060126 N 0045.0 0041 21,993.73 060126 N 0046.0 0042 54,165.65 060426 N 0047.0 0043 58,979.44 052926 N 0048.0 0044 19,398.02 060126 N 0049.0 0045 19,461.25 060226 N 0050.0 0046 17,012.46 060326 N 0051.0 0047 18,364.39 060426 N 0052.0 0048 15,814.88 060526 N 0053.0 0049 4,437.80 060826 N 0054.0 661,408.32 TOTAL THIS ESTIMATE 336,198.21 TOTAL PREVIOUS ESTIMATE 997,606.53 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 06/12/26 EST. NO. 004 TIME 02:31 PM 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 06/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V1604 TIME 02:31 PM ESTIMATE NO. 004 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 06/12/26 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 06/12/26 LOCATION RERUN 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 06/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V1604 TIME 02:31 PM ESTIMATE NO. 004 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 06/12/26 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 06/12/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 661,408.32 997,606.53 SUBTOTAL AMOUNT EARNED 661,408.32 997,606.53 ORIGINAL CONTRACT AMOUNT 12,267.00 TOTAL WORK COMPLETED 661,408.32 997,606.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 661,408.32 997,606.53 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 06/29/26 60 61 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU THIS IS AN EMERGENCY PRO KAMKAR, REZA RESIDENT ENGINEER