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 06/17/26 EST. NO. 001 TIME 09:00 AM R.E. NAME: MILLER, RANDALL 04-1Y6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/17/26 EST. NO. 001 TIME 09:00 AM R.E. NAME: MILLER, RANDALL 04-1Y6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y6904 TIME 09:00 AM ESTIMATE NO. 001 BID OPENING 12/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: MILLER, RANDALL DATE OF THIS ESTIMATE 06/17/26 LOCATION PROGRESS ESTIMATE 04-SM-92-R14.4/R18.8 ----------------- 04-ALA-92-R0.0/R2.4 GOLDEN STATE BRIDGE, INC. ALAMEDA AND SAN MATEO COUNTIES AT VARIOUS 3701 MALLARD DRIVE LOCATIONS FROM 7.0 MILES WEST OF TOLL BENICIA CA 94510 PLAZA TO 0.2 MILE WEST OF TOLL PLAZA FED. AID NO. N O N E REPAIR SPALLED CONC, UNSOUND CONC REMOVAL, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 5,750,000.0000 5,750,000.00 0.014 80,500.00 0.014 80,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 126,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 20,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 0.700 2,450 007 TRAFFIC CONTROL SYSTEM LS 3,333,333.0000 3,333,333.00 0.014 46,666.66 0.014 46,666 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 45.0000 33,750.00 0.000 0 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.014 1,050.00 0.014 1,050 010 JOB SITE MANAGEMENT LS 220,000.0000 220,000.00 0.014 3,080.00 0.014 3,080 011 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.014 70.00 0.014 70 012 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.014 350.00 0.014 350 013 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CF 600.0000 32,892,000.00 0.000 0 (CF) 014 DRILL AND BOND DOWEL (CHEMICAL LF 90.0000 5,152,680.00 0.000 0 ADHESIVE)(LF) 015 BAR REINFORCING STEEL (BRIDGE, STAINLESS LB 8.0000 1,273,904.00 0.000 0 STEEL, REPAIR) 016 REPAIR SPALLED SURFACE AREA (FIBER SQFT 360.0000 15,892,920.00 0.000 0 REINFORCED FILLER) 017 UNSOUND CONCRETE REMOVAL (CF) CF 140.0000 7,674,800.00 0.000 0 018 FIBER REINFORCED POLYMER SYSTEM (PILE) SQFT 50.0000 15,708,000.00 0.000 0 019 PAINT BRIDGE IDENTIFICATION EA 200.0000 85,800.00 0.000 0 020 GALVANIC ANODES EA 28.0000 694,176.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.014 70.00 0.014 70 SYSTEM ELEMENTS DURING CONSTRUCTION 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y6904 TIME 09:00 AM ESTIMATE NO. 001 BID OPENING 12/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/26 R.E. NAME: MILLER, RANDALL DATE OF THIS ESTIMATE 06/17/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 134,236.66 134,236.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,236.66 134,236.66 023 MOBILIZATION (MARINE ACCESS) LS 15,600,000.0000 15,600,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 104,599,863.00 TOTAL WORK COMPLETED 134,236.66 134,236.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,236.66 134,236.66 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 04/02/26 720 06/08/26 05/27/26 04/25/29 10 0 0 0 0% 1% PROGRESS IS SATISFACTORY MILLER, RANDALL RESIDENT ENGINEER