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 08/04/25 EST. NO. 022 TIME 12:26 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 1768 4,767.10 E.W. @ F.A.(+) 051425 N JPC309 1769 3,816.16 051525 N JPC310 1771 3,794.98 051925 N JPC312 1850 4,114.91 060225 N JCP319 1851 3,983.96 060325 N JPC320 1852 4,050.13 060425 N JPC321 1853 4,278.24 060525 N JPC322 1854 4,282.04 060625 N JPC323 1855 4,199.87 060925 N JPC324 1856 3,093.04 061025 N JPC325 1857 1,987.44 061125 N JPC326 1858 4,620.87 061225 N JPC327 1859 4,134.31 061325 N JPC328 1860 3,143.24 061625 N JPC329 1861 4,071.49 061725 N JPC330 1862 4,367.47 061825 N JPC331 1863 4,100.61 062425 N JPC332 1864 4,362.90 062525 N JPC333 1865 3,986.88 062625 N JPC334 1866 4,538.00 062725 N JPC335 1867 3,980.06 063025 N JPC336 1868 13,697.64 070725 N 1497.0 1869 13,697.64 070825 N 1498.0 1870 13,697.64 070925 N 1499.0 1871 13,697.64 071025 N 1500.0 1872 13,697.64 071125 N 1501.0 1873 13,697.64 071425 N 1502.0 1874 8,276.12 071525 N 1503.0 1875 5,958.93 071625 N 1504.0 1876 13,697.64 071725 N 1505.0 1877 13,697.64 071825 N 1506.0 1878 18,465.03 071425 N 1507.0 1879 18,465.03 071525 N 1508.0 1880 18,044.38 071625 N 1509.0 1881 15,644.04 071725 N 1510.0 1882 16,272.05 071825 N 1511.0 1883 17,294.35 072125 N 1512.0 1884 16,791.63 072225 N 1513.0 1885 16,272.05 072325 N 1514.0 1886 4,931.67 072425 N 1515.0 349,670.10 TOTAL THIS ESTIMATE 20,001,028.76 TOTAL PREVIOUS ESTIMATE 20,350,698.86 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 08/04/25 EST. NO. 022 TIME 12:26 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 08/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:26 PM ESTIMATE NO. 022 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 08/01/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 08/04/25 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 08/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:26 PM ESTIMATE NO. 022 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 08/01/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 08/04/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 349,670.10 20,350,698.86 SUBTOTAL AMOUNT EARNED 349,670.10 20,350,698.86 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 349,670.10 20,350,698.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 349,670.10 20,350,698.86 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 11/03/25 464 19 329 0 100% 88% PROGRESS IS SATISFACTORY JOHNSON, DOUG RESIDENT ENGINEER