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 07/16/26 EST. NO. 006 TIME 02:05 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 0063 22,389.31 E.W. @ F.A.(+) 061026 N 0060.0 0064 13,695.00 061126 N 0061.0 0065 249.98 033126 N 0062.0 0066 1,191.07 051826 N 0063.0 0067 1,389.57 051926 N 0064.0 0068 2,597.20 050826 N 0065.0 0069 14,238.40 060826 N 0066.0 0070 1,028.50 063026 N 0067.0 0071 179.44 071226 N 0068.0 56,958.47 TOTAL THIS ESTIMATE 1,093,578.67 TOTAL PREVIOUS ESTIMATE 1,150,537.14 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 07/16/26 EST. NO. 006 TIME 02:05 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 07/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V1604 TIME 02:05 PM ESTIMATE NO. 006 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 07/16/26 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 07/16/26 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 07/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0V1604 TIME 02:05 PM ESTIMATE NO. 006 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 07/16/26 R.E. NAME: KAMKAR, REZA DATE OF THIS ESTIMATE 07/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,958.47 1,150,537.14 SUBTOTAL AMOUNT EARNED 56,958.47 1,150,537.14 ORIGINAL CONTRACT AMOUNT 12,267.00 TOTAL WORK COMPLETED 56,958.47 1,150,537.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,958.47 1,150,537.14 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 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU FORCE ACCOUNT PROJECT KAMKAR, REZA RESIDENT ENGINEER