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 10/23/25 EST. NO. 001 TIME 10:46 AM R.E. NAME: LAM, PETER 04-1X2404 --------------------------------------------------------------------------- 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 3,025.00 E.W. @ F.A.(+) 082625 N 0001.0 0002 1,754.50 101724 N 0002.0 4,779.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,779.50 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 10/23/25 EST. NO. 001 TIME 10:46 AM R.E. NAME: LAM, PETER 04-1X2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2404 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 06/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 10/23/25 LOCATION PROGRESS ESTIMATE 04-SM-101-0.0 ----------------- GOLDEN STATE BRIDGE, INC. REDWOOD CREEK BRIDGE NO. 35-0145 3701 MALLARD DR. REPAIR DAMAGED BRIDGE COLUMS, ABUTMENT, BENICIA, CA 94510 BENT CAP & SOFFIT, & MITIGATE LOCAL SCOUR DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E BRIDGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE REPAIR (BOND) LS 8,712.0000 8,712.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2404 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 06/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/25 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 10/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,779.50 4,779.50 SUBTOTAL AMOUNT EARNED 4,779.50 4,779.50 ORIGINAL CONTRACT AMOUNT 8,712.00 TOTAL WORK COMPLETED 4,779.50 4,779.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,779.50 4,779.50 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 07/17/24 40 07/23/24 07/23/24 05/15/25 10 0 0 0 0% 25% PROGRESS IS SATISFACTORY LAM, PETER RESIDENT ENGINEER