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 04/29/25 EST. NO. 018 TIME 07:47 PM R.E. NAME: JOHNSON, DOUG 04-3Y4104 --------------------------------------------------------------------------- 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 1402 9,752.57 E.W. @ F.A.(+) 111824 N 1104.0 1404 3,850.58 112224 N 1106.0 1405 8,760.09 112624 N 1107.0 1406 8,760.09 112724 N 1108.0 1407 7,767.64 120224 N 1109.0 1408 7,767.64 120324 N 1110.0 1409 7,612.83 120424 N 1111.0 1410 7,767.64 120524 N 1112.0 1418 39,893.00 013125 N 1120.0 1419 4,897.55 123024 N JPC264 1420 4,970.72 010225 N JPC265 1421 5,025.47 010325 N JPC266 1423 4,920.71 010725 N JPC268 1424 4,920.71 010825 N JPC269 1425 5,072.21 010925 N JPC270 1426 5,361.54 011325 N JPC271 1427 4,532.09 011425 N JPC272 1428 4,601.45 011525 N JPC273 1429 4,518.28 011625 N JPC274 1430 3,011.89 012225 N JPC275 1431 2,892.00 012325 N JPC276 1432 3,032.55 012425 N JPC277 1433 4,617.18 012725 N JPC278 1434 4,284.53 012825 N JPC279 1435 4,245.93 012925 N JPC280 1436 7,934.50 013025 N JPC281 1437 8,760.09 120924 N 1121.0 1438 8,760.09 121024 N 1122.0 1439 8,760.09 121124 N 1123.0 1440 8,760.09 121224 N 1124.0 1441 9,752.56 121324 N 1125.0 1442 6,942.02 121624 N 1126.0 1443 7,934.48 121724 N 1127.0 1444 7,934.48 121824 N 1128.0 1445 7,934.48 121924 N 1129.0 1446 7,934.48 122024 N 1130.0 1447 8,926.94 122624 N 1131.0 1448 8,926.96 122724 N 1132.0 1451 9,751.38 012725 N 1137.0 1452 8,478.12 012825 N 1138.0 1453 8,478.12 012925 N 1139.0 1454 9,751.38 013025 N 1140.0 1455 18,840.80 020525 N 1141.0 1456 1,256.03 020625 N 1142.0 1459 1,483.87 020325 N 1143.0 1460 9,751.38 020525 N 1144.0 1461 757.77 020625 N 1145.0 1462 4,217.14 020725 N 1146.0 1463 9,751.38 021025 N 1147.0 1464 9,751.38 021125 N 1148.0 1465 9,751.38 021225 N 1149.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/29/25 EST. NO. 018 TIME 07:47 PM R.E. NAME: JOHNSON, DOUG 04-3Y4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1466 16,952.16 021025 N 1150.0 1467 17,709.79 021125 N 1151.0 1468 18,534.68 021225 N 1152.0 1469 8,932.44 021425 N 1153.0 1470 9,930.51 021825 N 1154.0 1471 12,603.21 021925 N 1155.0 1472 12,603.21 022025 N 1156.0 1473 12,603.21 022125 N 1157.0 1474 40,941.02 021225 N 1158.0 1475 17,709.79 022425 N 1159.0 1476 17,709.79 022525 N 1160.0 1477 12,487.61 022625 N 1161.0 1478 12,603.21 022725 N 1162.0 1479 12,750.19 022825 N 1163.0 1480 30,665.80 021925 N 1164.0 1481 44,497.73 022525 N 1165.0 1482 757.77 021825 N 1166.0 1483 8,791.42 021925 N 1167.0 1484 8,791.42 022025 N 1168.0 1485 9,751.38 022125 N 1169.0 1486 9,751.38 022425 N 1170.0 1487 9,751.38 022525 N 1171.0 1488 9,751.38 022625 N 1172.0 1489 8,711.74 022725 N 1173.0 1490 8,711.74 022825 N 1174.0 1491 94,934.40 021825 N 1175.0 1492 21,825.65 022825 N 1176.0 1493 17,709.79 030325 N 1177.0 1494 17,709.79 030425 N 1178.0 1495 17,709.79 030525 N 1179.0 1496 17,832.52 030625 N 1180.0 1497 11,715.53 030725 N 1181.0 1498 13,164.46 031025 N 1182.0 1499 18,125.01 031125 N 1183.0 1500 15,974.05 031325 N 1184.0 1501 14,629.88 031425 N 1185.0 1502 48,013.35 030325 N 1186.0 1503 28,786.89 030725 N 1187.0 1504 7,959.71 010625 N 1188.0 1505 7,959.71 010725 N 1189.0 1506 7,959.71 010825 N 1190.0 1507 7,959.71 010925 N 1191.0 1508 8,993.92 011325 N 1192.0 1509 10,028.12 011425 N 1193.0 1510 10,028.12 011525 N 1194.0 1511 11,062.32 011625 N 1195.0 1512 10,545.22 011725 N 1196.0 1513 11,062.32 012125 N 1197.0 1514 10,655.40 012225 N 1198.0 1515 11,775.81 012325 N 1199.0 1516 13,202.88 012425 N 1200.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/29/25 EST. NO. 018 TIME 07:47 PM R.E. NAME: JOHNSON, DOUG 04-3Y4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1517 11,929.20 012725 N 1201.0 1518 11,775.81 012825 N 1202.0 1519 11,898.80 012925 N 1203.0 1520 10,655.40 013025 N 1204.0 1521 11,062.32 013125 N 1205.0 1522 8,308.42 020325 N 1206.0 1523 3,025.85 020425 N 1207.0 1524 10,485.66 020525 N 1208.0 1525 9,342.62 020625 N 1209.0 1526 10,485.66 020725 N 1210.0 1527 10,506.23 030325 N 1211.0 1528 10,506.23 030425 N 1212.0 1529 10,506.23 030525 N 1213.0 1530 4,594.56 030625 N 1214.0 1531 10,506.20 030725 N 1215.0 1532 15,533.52 031725 N 1216.0 1533 17,709.79 031825 N 1217.0 1534 17,709.79 031925 N 1218.0 1535 17,709.79 032025 N 1219.0 1536 17,709.79 032125 N 1220.0 1537 14,404.50 031025 N 1221.0 1538 82,849.34 031325 N 1222.0 1539 2,941.06 020525 N JPC282 1540 4,122.55 022525 N JPC283 1541 3,946.51 022625 N JPC284 1542 3,895.06 022725 N JPC285 1543 3,929.43 022825 N JPC286 1544 3,839.73 030325 N JPC287 1545 4,505.15 030425 N JPC288 1546 90,247.17 032025 N 1237.0 1547 18,672.74 032425 N 1223.0 1548 17,709.79 032525 N 1224.0 1549 17,709.79 032625 N 1225.0 1550 15,533.52 032725 N 1226.0 1551 17,709.79 032825 N 1227.0 1552 10,594.99 031925 N 1228.0 1553 10,778.62 032025 N 1229.0 1554 10,594.99 032125 N 1230.0 1555 10,594.99 032425 N 1231.0 1556 10,594.99 032525 N 1232.0 1557 4,615.44 032625 N 1233.0 1558 10,594.99 032725 N 1234.0 1559 9,536.27 032825 N 1235.0 1560 50,151.20 031725 N 1236.0 1561 49,236.00 032425 N 1238.0 1562 15,477.03 033125 N 1239.0 1563 3,577.48 040125 N 1240.0 1564 10,613.34 040225 N 1241.0 1565 10,613.34 040325 N 1242.0 1566 10,613.36 040425 N 1243.0 1567 27,446.93 040225 N 1244.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/29/25 EST. NO. 018 TIME 07:47 PM R.E. NAME: JOHNSON, DOUG 04-3Y4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1568 30,244.50 040225 N 1245.0 1569 41,835.06 040725 N 1246.0 1570 10,616.67 040825 N 1248.0 1571 10,616.67 040925 N 1249.0 1572 11,625.35 041025 N 1250.0 1573 11,625.35 041125 N 1251.0 1574 15,381.92 040125 N 1252.0 1575 18,272.15 040225 N 1253.0 1577 17,554.70 040425 N 1255.0 1578 18,272.15 040725 N 1256.0 1579 18,079.99 040825 N 1257.0 1580 18,272.15 040925 N 1258.0 1581 18,272.15 041025 N 1259.0 1582 18,272.15 041125 N 1260.0 1583 18,272.15 041425 N 1261.0 1584 18,272.15 041525 N 1262.0 1585 18,272.15 041625 N 1263.0 1586 18,272.15 041725 N 1264.0 1587 18,272.15 041825 N 1265.0 1588 51,309.50 040925 N 1266.0 1589 26,546.06 041025 N 1267.0 1590 26,487.03 032825 N 1268.0 1591 10,616.67 040725 N 1247.0 2,480,319.23 TOTAL THIS ESTIMATE 13,856,129.34 TOTAL PREVIOUS ESTIMATE 16,336,448.57 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 04/29/25 EST. NO. 018 TIME 07:47 PM R.E. NAME: JOHNSON, DOUG 04-3Y4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -1,000.00 017 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 07:47 PM ESTIMATE NO. 018 BID OPENING 05/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 04/29/25 LOCATION PROGRESS ESTIMATE 04-SM-680-0.0 ----------------- GOLDEN STATE BRIDGE, INC. IN CC, SOL AND SM COUNTIES - ROUTES 680, 8 3701 MALLARD DRIVE IN CC, SOL AND SM COUNTIES - ROUTES 680, 8 BENICIA CA 94510 IN CC, SOL AND SM COUNTIES - ROUTES 680, 8 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E PERFORM NON-DESTRUCTIVE TESTING ON BUTT WE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PERFORM NON-DESTRUCTIVE TESTING ON BUTT LS 63,786.0000 63,786.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 07:47 PM ESTIMATE NO. 018 BID OPENING 05/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 04/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,480,319.23 16,336,448.57 SUBTOTAL AMOUNT EARNED 2,480,319.23 16,336,448.57 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 2,480,319.23 16,336,448.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 2,480,319.23 16,335,448.57 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 07/17/23 200 08/22/23 08/21/23 10/31/25 366 16 329 0 80% 69% PROGRESS IS SATISFACTORY JOHNSON, DOUG RESIDENT ENGINEER