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 07/21/25 EST. NO. 021 TIME 01:42 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 1714 8,047.69 E.W. @ F.A.(+) 050525 N 1385.0 1715 8,953.20 050625 N 1386.0 1716 9,841.03 050725 N 1387.0 1717 10,057.42 050825 N 1388.0 1721 10,823.93 051225 N 1390.0 1722 11,488.03 051325 N 1391.0 1723 12,030.58 051425 N 1392.0 1724 12,030.58 051525 N 1393.0 1725 10,936.67 051625 N 1394.0 1726 9,931.30 052725 N 1395.0 1727 18,964.61 052825 N 1396.0 1728 18,964.61 052925 N 1397.0 1729 18,964.61 053025 N 1398.0 1730 18,964.61 060225 N 1399.0 1731 18,964.61 060325 N 1400.0 1732 19,901.20 060425 N 1401.0 1733 19,208.75 060525 N 1402.0 1734 17,949.52 061025 N 1405.0 1735 17,324.28 061125 N 1406.0 1736 17,949.52 061225 N 1407.0 1737 17,949.52 061325 N 1408.0 1738 13,697.64 051925 N 1409.0 1739 13,697.64 052025 N 1410.0 1740 13,697.64 052125 N 1411.0 1741 13,697.64 052225 N 1412.0 1742 5,597.50 052725 N 1413.0 1743 13,697.64 052825 N 1414.0 1744 13,697.64 052925 N 1415.0 1745 13,697.64 053025 N 1416.0 1746 13,697.64 060225 N 1417.0 1747 13,697.64 060325 N 1418.0 1748 13,697.64 060425 N 1419.0 1749 13,697.64 060525 N 1420.0 1750 13,697.64 060625 N 1421.0 1751 139,111.50 051925 N 1422.0 1752 30,821.36 052825 N 1423.0 1753 66,536.17 052525 N 1424.0 1754 16,102.26 060625 N 1403.0 1755 17,949.52 060925 N 1404.0 1756 4,383.02 040425 N JPC291 1757 4,110.02 042825 N JPC298 1758 2,281.80 042925 N JPC299 1759 2,428.79 043025 N JPC300 1760 3,939.29 050125 N JPC301 1761 3,827.99 050525 N JPC302 1762 3,827.63 050625 N JPC303 1763 1,896.73 050725 N JPC304 1764 3,856.68 050825 N JPC305 1765 3,898.96 050925 N JPC306 1766 2,955.33 051225 N JPC307 1767 4,278.07 051325 N JPC308 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 07/21/25 EST. NO. 021 TIME 01:42 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 --------------------------------------------------------------------------- 1770 3,645.14 051625 N JPC311 1772 3,777.84 052025 N JPC313 1773 4,342.51 052125 N JPC314 1774 4,091.79 052225 N JPC315 1775 3,945.45 052825 N JPC316 1776 4,136.22 052925 N JPC317 1777 3,847.78 053025 N JPC318 1778 13,697.64 060925 N 1425.0 1779 13,697.64 061025 N 1426.0 1780 5,958.93 061125 N 1427.0 1781 13,697.64 061225 N 1428.0 1782 13,697.64 061325 N 1429.0 1783 18,156.75 061625 N 1430.0 1784 18,156.75 061725 N 1431.0 1785 18,156.75 061825 N 1432.0 1786 1,950.11 061925 N 1433.0 1787 51,084.00 060925 N 1434.0 1788 131,543.21 060825 N 1435.0 1789 12,688.96 061625 N 1436.0 1790 12,688.96 061725 N 1437.0 1791 12,688.96 061825 N 1438.0 1792 5,454.59 061925 N 1439.0 1793 5,454.59 062025 N 1440.0 1794 18,849.21 062325 N 1441.0 1795 18,849.21 062425 N 1442.0 1796 18,156.75 062525 N 1443.0 1797 18,156.75 062625 N 1444.0 1798 18,849.21 062725 N 1445.0 1799 55,088.00 061625 N 1446.0 1800 28,914.75 061925 N 1447.0 1801 14,042.45 063025 N 1448.0 1807 9,358.12 051925 N 1454.0 1808 10,022.54 052025 N 1455.0 1815 18,849.21 063025 N 1462.0 1816 19,157.49 070125 N 1463.0 1817 18,465.03 070225 N 1464.0 1818 12,086.38 070325 N 1465.0 1819 12,688.96 062325 N 1466.0 1820 12,688.96 062425 N 1467.0 1821 12,688.96 062525 N 1468.0 1822 12,688.96 062625 N 1469.0 1823 12,688.96 062725 N 1470.0 1824 51,535.00 062325 N 1471.0 1825 30,716.81 070325 N 1472.0 1836 13,697.64 063025 N 1483.0 1837 12,629.22 070125 N 1484.0 1838 13,697.64 070225 N 1485.0 1839 17,731.76 070925 N 1489.0 1840 16,872.76 071025 N 1490.0 1841 17,457.71 071125 N 1491.0 1842 30,470.00 063025 N 1492.0 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 07/21/25 EST. NO. 021 TIME 01:42 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 --------------------------------------------------------------------------- 1843 1,266.56 070225 N 1493.0 1844 5,744.49 070325 N 1486.0 1845 9,007.72 070725 N 1487.0 1846 17,731.76 070825 N 1488.0 1,748,829.39 TOTAL THIS ESTIMATE 18,252,199.37 TOTAL PREVIOUS ESTIMATE 20,001,028.76 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 07/21/25 EST. NO. 021 TIME 01:42 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 RETURN FEB DEDUCTION 1,000.00 020 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 01:42 PM ESTIMATE NO. 021 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 07/20/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 07/21/25 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 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 01:42 PM ESTIMATE NO. 021 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 07/20/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,748,829.39 20,001,028.76 SUBTOTAL AMOUNT EARNED 1,748,829.39 20,001,028.76 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 1,748,829.39 20,001,028.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,748,829.39 20,001,028.76 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 10/31/25 454 19 329 0 98% 86% PROGRESS IS SATISFACTORY JOHNSON, DOUG RESIDENT ENGINEER