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 09/30/25 EST. NO. 023 TIME 11:00 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 1802 2,812.21 E.W. @ F.A.(+) 102924 N 1449.0 1803 5,818.52 073124 N 1450.0 1806 5,368.18 101724 N 1453.0 1809 9,813.71 052125 N 1456.0 1810 8,121.49 052225 N 1457.0 1811 7,283.69 052725 N 1458.0 1812 8,617.21 052825 N 1459.0 1813 10,504.16 052925 N 1460.0 1814 10,504.16 053025 N 1461.0 1826 12,559.11 060225 N 1473.0 1827 11,167.68 060325 N 1474.0 1828 12,661.51 060425 N 1475.0 1829 12,039.31 060525 N 1476.0 1830 11,462.36 060625 N 1477.0 1831 12,893.35 060925 N 1478.0 1832 11,813.31 061025 N 1479.0 1833 11,813.31 061125 N 1480.0 1834 11,813.31 061225 N 1481.0 1835 11,009.21 061325 N 1482.0 1847 12,182.17 061625 N 1494.0 1848 10,209.01 061725 N 1495.0 1849 12,182.17 061825 N 1496.0 1887 8,436.56 072525 N 1516.0 1888 105,776.00 070725 N 1517.0 1889 110,209.33 071725 N 1518.0 1890 13,644.66 062325 N 1519.0 1891 12,724.61 062425 N 1520.0 1892 12,724.61 062525 N 1521.0 1893 12,724.61 062625 N 1522.0 1894 12,724.61 062725 N 1523.0 1895 12,724.61 063025 N 1524.0 1896 12,724.61 070125 N 1525.0 1897 11,671.51 070225 N 1526.0 1898 12,724.61 070825 N 1527.0 1899 12,724.61 070925 N 1528.0 1900 11,517.99 071025 N 1529.0 1901 11,517.99 071125 N 1530.0 1902 12,724.61 071425 N 1531.0 1903 12,724.61 071525 N 1532.0 1904 12,724.61 071625 N 1533.0 1905 13,165.82 071725 N 1534.0 1906 11,261.43 071825 N 1535.0 1910 6,104.62 020424 N 1540.0 1911 5,215.99 012124 N 1538.0 1912 14,563.48 072825 N 1541.0 1913 15,644.04 072925 N 1542.0 1914 15,390.62 073025 N 1543.0 1915 15,644.04 073125 N 1544.0 1916 14,045.60 080125 N 1545.0 1917 16,269.27 080425 N 1546.0 1918 14,045.60 080525 N 1547.0 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 09/30/25 EST. NO. 023 TIME 11:00 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 --------------------------------------------------------------------------- 1919 14,045.60 080625 N 1548.0 1920 14,045.60 080725 N 1549.0 1921 8,116.48 080825 N 1550.0 1922 6,245.41 072125 N 1551.0 1923 13,697.64 072225 N 1552.0 1924 13,697.64 072325 N 1553.0 1925 13,697.64 072425 N 1554.0 1926 12,688.99 072525 N 1555.0 1927 12,688.99 072825 N 1556.0 1928 13,697.64 072925 N 1557.0 1929 13,697.64 073025 N 1558.0 1930 13,697.64 073125 N 1559.0 1931 11,878.79 080125 N 1560.0 1932 97,383.00 072125 N 1561.0 1933 37,416.81 072925 N 1562.0 1934 43,870.15 072525 N 1563.0 1935 10,532.41 072125 N 1564.0 1936 10,532.41 072225 N 1565.0 1937 9,498.20 072325 N 1566.0 1938 9,498.20 072425 N 1567.0 1939 9,670.63 072525 N 1568.0 1941 5,078.61 021824 N 1570.0 1942 2,360.88 022324 N 1571.0 1943 7,732.40 030224 N 1572.0 1944 2,383.24 031024 N 1573.0 1945 4,132.16 070125 N JPC337 1946 4,510.53 070225 N JPC338 1947 4,311.55 070825 N JPC339 1948 4,160.62 070925 N JPC340 1949 4,209.03 071025 N JPC341 1950 4,159.98 071125 N JPC342 1951 1,733.62 071425 N JPC343 1952 4,508.78 072825 N JPC344 1953 4,301.90 072925 N JPC345 1954 4,210.36 073025 N JPC346 1955 4,266.27 073125 N JPC347 1956 6,082.89 080125 N JPC348 1957 740.95 031724 N 1574.0 1958 589.93 032424 N 1575.0 1959 14,193.42 033124 N 1576.0 1960 8,825.42 040724 N 1577.0 1961 2,425.40 041424 N 1578.0 1962 8,430.08 072825 N 1579.0 1963 8,297.82 072925 N 1580.0 1964 8,297.82 073025 N 1581.0 1965 9,332.02 073125 N 1582.0 1966 10,366.21 080125 N 1583.0 1967 7,781.92 081125 N 1584.0 1968 7,781.92 081225 N 1585.0 1969 7,781.92 081325 N 1586.0 1970 7,781.92 081425 N 1587.0 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 09/30/25 EST. NO. 023 TIME 11:00 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 --------------------------------------------------------------------------- 1971 7,781.92 081525 N 1588.0 1972 13,697.64 080425 N 1589.0 1973 13,697.64 080525 N 1590.0 1974 13,697.64 080625 N 1591.0 1975 13,697.64 080725 N 1592.0 1976 13,697.64 080825 N 1593.0 1977 13,697.64 081125 N 1594.0 1978 5,958.93 081225 N 1595.0 1979 13,697.64 081325 N 1596.0 1980 13,697.64 081425 N 1597.0 1981 12,358.18 081525 N 1598.0 1982 94,006.00 080425 N 1599.0 1983 42,135.14 080725 N 1600.0 1984 13,697.64 081825 N 1601.0 1985 13,697.64 081925 N 1602.0 1986 13,697.64 082025 N 1603.0 1987 13,697.64 082125 N 1604.0 1988 13,697.64 082225 N 1605.0 1989 2,234.10 081825 N 1606.0 1990 2,234.10 081925 N 1607.0 1991 2,234.10 082025 N 1608.0 1992 2,234.10 082125 N 1609.0 1993 2,234.10 082225 N 1610.0 1994 32,301.50 081825 N 1611.0 1995 4,229.20 082125 N 1612.0 1996 10,409.74 080425 N 1613.0 1997 10,409.74 080525 N 1614.0 1998 10,409.74 080625 N 1615.0 1999 9,375.54 080725 N 1616.0 2000 10,880.22 080825 N 1617.0 2002 1,690.39 042824 N 1619.0 2005 853.85 051924 N 1622.0 2006 5,682.40 080425 N JPC349 2007 4,283.92 080525 N JPC350 2008 4,113.75 080625 N JPC351 2009 4,217.51 080725 N JPC352 2010 4,175.04 080825 N JPC353 2011 4,055.06 081125 N JPC354 2012 1,993.55 081225 N JPC355 2013 4,044.85 081325 N JPC356 2014 3,989.91 081425 N JPC357 2015 4,140.55 081525 N JPC358 2016 5,120.13 081825 N JPC359 2018 5,148.47 082025 N JPC361 2019 5,235.60 082125 N JPC362 2020 5,109.62 082225 N JPC363 2021 5,544.18 082525 N JPC364 2022 2,456.21 082625 N JPC365 2023 5,037.82 082725 N JPC366 2024 4,538.82 082825 N JPC367 2025 10,880.22 081125 N 1623.0 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 09/30/25 EST. NO. 023 TIME 11:00 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 --------------------------------------------------------------------------- 2026 11,742.01 081225 N 1624.0 2027 11,477.50 081325 N 1625.0 2028 11,477.50 081425 N 1626.0 2029 11,477.50 081525 N 1627.0 2030 2,268.94 082825 N 1628.0 2031 638.36 052024 N 1629.0 2034 3,008.56 061624 N 1632.0 2035 2,234.10 082525 N 1633.0 2036 2,234.10 082625 N 1634.0 2037 2,234.10 082725 N 1635.0 2038 2,234.10 082825 N 1636.0 2039 2,234.10 082925 N 1637.0 2041 2,234.10 090225 N 1639.0 2042 2,234.10 090325 N 1640.0 2043 2,234.10 090425 N 1641.0 2044 2,234.10 090525 N 1642.0 2045 13,697.64 082525 N 1643.0 2046 5,958.93 082625 N 1644.0 2047 13,697.64 082725 N 1645.0 2048 13,697.64 090325 N 1648.0 2049 13,697.64 090425 N 1649.0 2050 13,697.64 090525 N 1650.0 2051 10,076.96 090825 N 1651.0 2054 13,697.64 091125 N 1654.0 2055 13,697.64 091225 N 1655.0 2056 8,787.65 090825 N 1656.0 2057 12,911.86 090925 N 1657.0 2058 11,330.25 091025 N 1658.0 2059 13,278.30 091125 N 1659.0 2060 12,911.86 091225 N 1660.0 2061 96,613.00 082425 N 1661.0 2062 31,080.37 082825 N 1662.0 2063 17,651.40 082725 N 1663.0 2065 13,697.64 082825 N 1646.0 2,271,997.97 TOTAL THIS ESTIMATE 20,350,698.86 TOTAL PREVIOUS ESTIMATE 22,622,696.83 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 09/30/25 EST. NO. 023 TIME 11:00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:00 AM ESTIMATE NO. 023 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 09/26/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 09/30/25 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 09/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:00 AM ESTIMATE NO. 023 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 09/26/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 09/30/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,271,997.97 22,622,696.83 SUBTOTAL AMOUNT EARNED 2,271,997.97 22,622,696.83 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 2,271,997.97 22,622,696.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,271,997.97 22,622,696.83 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 12/31/25 501 21 369 0 89% 88% PROGRESS IS SATISFACTORY JOHNSON, DOUG RESIDENT ENGINEER