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 10/27/25 EST. NO. 024 TIME 08:45 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 1908 10,148.14 E.W. @ F.A.(+) 011424 N 1537.0 1909 10,102.27 012824 N 1539.0 1940 10,405.05 021124 N 1569.0 2001 10,920.99 042124 N 1618.0 2003 2,934.86 050524 N 1620.0 2004 10,825.90 051224 N 1621.0 2017 4,869.11 081925 N JPC360 2032 6,480.78 060224 N 1630.0 2052 14,855.23 090925 N 1652.0 2053 13,987.06 091025 N 1653.0 2064 13,202.49 091025 N 1664.0 2066 5,657.24 090225 N 1647.0 2067 18,502.60 091525 N 1665.0 2068 18,502.60 091625 N 1666.0 2069 17,343.04 091725 N 1667.0 2070 18,647.29 091825 N 1668.0 2071 17,810.14 091925 N 1669.0 2072 13,725.85 091525 N 1670.0 2073 13,725.85 091625 N 1671.0 2074 13,725.85 091725 N 1672.0 2075 13,725.85 091825 N 1673.0 2076 11,979.25 091925 N 1674.0 2077 54,422.50 091525 N 1675.0 2078 32,289.08 091925 N 1676.0 2079 12,030.11 092225 N 1677.0 2080 13,165.38 092325 N 1678.0 2081 5,695.30 092425 N 1679.0 2082 13,165.38 092525 N 1680.0 2083 13,165.38 092625 N 1681.0 2084 16,740.17 092225 N 1682.0 2085 17,894.35 092325 N 1683.0 2086 15,657.43 092425 N 1684.0 2087 17,774.29 092525 N 1685.0 2088 17,774.29 092625 N 1686.0 2089 61,677.00 092225 N 1687.0 2090 30,109.22 092525 N 1688.0 2091 7,467.81 090825 N 1689.0 2092 8,988.51 090925 N 1690.0 2093 8,988.51 091025 N 1691.0 2094 9,242.26 091125 N 1692.0 2095 7,492.36 091225 N 1693.0 2096 7,492.36 091525 N 1694.0 2097 8,367.27 091625 N 1695.0 2098 8,367.27 091725 N 1696.0 2099 9,242.26 091825 N 1697.0 2100 8,965.85 091925 N 1698.0 2103 4,542.09 090325 N JPC368 2104 4,772.06 090425 N JPC369 2105 2,940.52 090525 N JPC370 2106 4,451.83 090825 N JPC371 2107 4,475.94 090925 N JPC372 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 10/27/25 EST. NO. 024 TIME 08:45 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 --------------------------------------------------------------------------- 2108 4,760.75 091025 N JPC373 2109 4,603.73 091125 N JPC374 2110 4,713.81 091225 N JPC375 2111 4,575.14 091525 N JPC376 2112 4,596.69 091625 N JPC377 2113 4,508.81 091725 N JPC378 2114 4,705.38 091825 N JPC379 2115 4,628.62 091925 N JPC380 2116 4,634.52 092225 N JPC381 2117 4,683.06 092325 N JPC382 2118 2,221.53 092425 N JPC383 2119 4,502.66 092525 N JPC384 2120 4,728.76 092625 N JPC385 2121 630.51 062324 N 1701.0 2122 1,245.65 063024 N 1702.0 2123 3,287.90 070724 N 1703.0 2124 2,792.17 071424 N 1704.0 2125 20,098.87 072124 N 1705.0 2126 20,682.57 091825 N 1722.0 2127 16,072.75 092925 N 1706.0 2128 16,072.75 093025 N 1707.0 2129 12,189.03 100125 N 1708.0 2130 12,309.10 100225 N 1709.0 2131 11,563.80 100325 N 1710.0 2132 16,230.62 100625 N 1711.0 2133 16,110.56 100725 N 1712.0 2134 16,230.62 100825 N 1713.0 2135 16,230.62 100925 N 1714.0 2136 13,600.13 101025 N 1715.0 2137 13,165.38 092925 N 1716.0 2138 13,165.38 093025 N 1717.0 2139 13,165.38 100125 N 1718.0 2140 5,695.30 100225 N 1719.0 2141 13,165.38 100325 N 1720.0 2142 114,708.00 092925 N 1721.0 1,125,710.15 TOTAL THIS ESTIMATE 22,622,696.83 TOTAL PREVIOUS ESTIMATE 23,748,406.98 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 10/27/25 EST. NO. 024 TIME 08:45 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 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 08:45 AM ESTIMATE NO. 024 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 10/24/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 10/27/25 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 10/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 08:45 AM ESTIMATE NO. 024 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 10/24/25 R.E. NAME: JOHNSON, DOUG DATE OF THIS ESTIMATE 10/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,125,710.15 23,748,406.98 SUBTOTAL AMOUNT EARNED 1,125,710.15 23,748,406.98 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 1,125,710.15 23,748,406.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,125,710.15 23,748,406.98 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 12/31/25 518 23 369 0 93% 91% PROGRESS IS SATISFACTORY JOHNSON, DOUG RESIDENT ENGINEER