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 06/13/25 EST. NO. 020 TIME 09:33 AM 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 1668 10,158.81 E.W. @ F.A.(+) 033125 N 1345.0 1669 10,036.47 040125 N 1346.0 1670 11,296.81 040225 N 1347.0 1671 11,296.81 040325 N 1348.0 1672 11,296.81 040425 N 1349.0 1673 11,296.81 040725 N 1350.0 1674 10,902.86 040825 N 1351.0 1675 11,296.81 040925 N 1352.0 1676 11,296.81 041025 N 1353.0 1677 10,090.19 041125 N 1354.0 1678 10,090.19 041425 N 1355.0 1679 10,090.19 041525 N 1356.0 1680 10,090.19 041625 N 1357.0 1681 9,139.48 041725 N 1358.0 1682 10,090.19 041825 N 1359.0 1683 3,698.72 040225 N JPC289 1684 3,805.22 040325 N JPC290 1685 1,896.72 040725 N JPC292 1686 3,625.60 041425 N JPC293 1687 3,720.26 041525 N JPC294 1688 3,626.21 041625 N JPC295 1689 1,796.45 041725 N JPC296 1690 4,950.78 041825 N JPC297 1691 19,109.31 051925 N 1370.0 1692 18,964.61 052025 N 1371.0 1693 18,272.15 052125 N 1372.0 1694 18,272.15 052225 N 1373.0 1695 54,648.00 051225 N 1374.0 1696 19,555.87 051625 N 1375.0 1697 13,697.64 051225 N 1360.0 1698 13,697.64 051325 N 1361.0 1699 13,697.64 051425 N 1362.0 1700 13,697.64 051525 N 1363.0 1701 13,697.64 051625 N 1364.0 1702 18,272.15 051225 N 1365.0 1703 18,272.15 051325 N 1366.0 1704 18,272.15 051425 N 1367.0 1705 18,272.15 051525 N 1368.0 1706 18,272.15 051625 N 1369.0 1707 9,186.52 042225 N 1376.0 1708 8,985.97 042325 N 1377.0 1709 9,186.52 042425 N 1378.0 1710 10,090.19 042525 N 1379.0 1711 8,137.79 042825 N 1380.0 1712 9,242.01 042925 N 1381.0 1713 8,137.79 043025 N 1382.0 1718 9,242.01 050925 N 1389.0 1719 8,137.79 050125 N 1383.0 1720 7,775.06 050225 N 1384.0 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 06/13/25 EST. NO. 020 TIME 09:33 AM 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 --------------------------------------------------------------------------- 582,382.08 TOTAL THIS ESTIMATE 17,669,817.29 TOTAL PREVIOUS ESTIMATE 18,252,199.37 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 06/13/25 EST. NO. 020 TIME 09:33 AM 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 RETURN FEB DEDUCTION 1,000.00 020 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 09:33 AM ESTIMATE NO. 020 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 06/20/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 06/13/25 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 06/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 09:33 AM ESTIMATE NO. 020 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 06/20/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 06/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 582,382.08 18,252,199.37 SUBTOTAL AMOUNT EARNED 582,382.08 18,252,199.37 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 582,382.08 18,252,199.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 583,382.08 18,252,199.37 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 10/31/25 436 18 329 0 89% 82% PROGRESS IS SATISFACTORY JOHNSON, DOUG RESIDENT ENGINEER