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 07/29/26 EST. NO. 005 TIME 10:50 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 0005-1 -1,115.49 E.W. @ F.A.(+) 050526 N 0006.0 DAO CORRECTING ENTRY 0006-1 -4,259.05 050626 N 0007.0 DAO CORRECTING ENTRY 0014-1 -1,726.79 070126 N 0014.0 DAO CORRECTING ENTRY 0015-1 -1,726.79 070226 N 0015.0 DAO CORRECTING ENTRY 0016-1 -769.56 070226 N 0016.0 DAO CORRECTING ENTRY 0017-1 -2,976.64 070626 N 0017.0 DAO CORRECTING ENTRY 0020 1,220.76 050526 N 0019.0 0021 4,444.18 050626 N 0020.0 0022 1,780.03 070126 N 0021.0 0023 1,780.03 070226 N 0022.0 0024 796.18 070226 N 0023.0 0025 2,951.23 070626 N 0024.0 0026 12,451.41 071426 N 0029.0 0027 59,844.82 072126 N 0030.0 0028 824.07 071426 N 0031.0 0029 3,709.94 070726 N 0025.0 0030 3,690.85 070826 N 0026.0 0031 3,569.73 070926 N 0027.0 0032 3,795.08 071026 N 0028.0 0033 3,969.25 071326 N 0032.0 0034 4,160.65 071426 N 0033.0 0035 4,073.39 071526 N 0034.0 0036 4,177.54 071626 N 0035.0 0037 4,177.54 071726 N 0036.0 0038 4,177.54 072026 N 0037.0 0039 4,177.54 072126 N 0038.0 0040 4,177.54 072226 N 0039.0 121,374.98 TOTAL THIS ESTIMATE 125,378.21 TOTAL PREVIOUS ESTIMATE 246,753.19 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 07/29/26 EST. NO. 005 TIME 10:50 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 07/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2404 TIME 10:50 AM ESTIMATE NO. 005 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 07/29/26 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 07/29/26 LOCATION RERUN 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 07/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2404 TIME 10:50 AM ESTIMATE NO. 005 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 07/29/26 R.E. NAME: LAM, PETER DATE OF THIS ESTIMATE 07/29/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,374.98 246,753.19 SUBTOTAL AMOUNT EARNED 121,374.98 246,753.19 ORIGINAL CONTRACT AMOUNT 8,712.00 TOTAL WORK COMPLETED 121,374.98 246,753.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,374.98 246,753.19 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 07/17/24 40 07/23/24 07/23/24 01/30/27 40 0 0 0 8% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LAM, PETER RESIDENT ENGINEER