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 07/17/26 EST. NO. 002 TIME 02:20 PM 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 07/17/26 EST. NO. 002 TIME 02:20 PM 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 07/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y6904 TIME 02:20 PM ESTIMATE NO. 002 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 07/20/26 R.E. NAME: MILLER, RANDALL DATE OF THIS ESTIMATE 07/17/26 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 0.029 166,750.00 0.043 247,250 004 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 2,450 007 TRAFFIC CONTROL SYSTEM LS 3,333,333.0000 3,333,333.00 0.029 96,666.66 0.043 143,333 008 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 0.029 2,175.00 0.043 3,225 010 JOB SITE MANAGEMENT LS 220,000.0000 220,000.00 0.029 6,380.00 0.043 9,460 011 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.029 145.00 0.043 215 012 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.029 725.00 0.043 1,075 013 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CF 600.0000 32,892,000.00 664.020 398,412.00 664.020 398,412 (CF) 014 DRILL AND BOND DOWEL (CHEMICAL LF 90.0000 5,152,680.00 1,125.000 101,250.00 1,125.000 101,250 ADHESIVE)(LF) 015 BAR REINFORCING STEEL (BRIDGE, STAINLESS LB 8.0000 1,273,904.00 2,995.200 23,961.60 2,995.200 23,961 STEEL, REPAIR) 016 REPAIR SPALLED SURFACE AREA (FIBER SQFT 360.0000 15,892,920.00 506.340 182,282.40 506.340 182,282 REINFORCED FILLER) 017 UNSOUND CONCRETE REMOVAL (CF) CF 140.0000 7,674,800.00 664.020 92,962.80 664.020 92,962 018 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 694,176.00 530.000 14,840.00 530.000 14,840 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.029 145.00 0.043 215 SYSTEM ELEMENTS DURING CONSTRUCTION 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y6904 TIME 02:20 PM ESTIMATE NO. 002 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 07/20/26 R.E. NAME: MILLER, RANDALL DATE OF THIS ESTIMATE 07/17/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,086,695.46 1,220,932.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,086,695.46 1,220,932.12 023 MOBILIZATION (MARINE ACCESS) LS 15,600,000.0000 15,600,000.00 0.070 1,092,000.00 0.070 1,092,000 ORIGINAL CONTRACT AMOUNT 104,599,863.00 TOTAL WORK COMPLETED 2,178,695.46 2,312,932.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,178,695.46 2,312,932.12 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 31 0 0 0 2% 4% PROGRESS IS SATISFACTORY MILLER, RANDALL RESIDENT ENGINEER