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 12/04/25 EST. NO. 025 TIME 11:18 AM R.E. NAME: ATAKO, KINGSTON 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 2033 10,809.93 E.W. @ F.A.(+) 060924 N 1631.0 2101 8,290.35 122423 N 1699.0 2143 6,246.91 072824 N 1723.0 2144 990.25 081124 N 1725.0 2145 7,518.05 081824 N 1726.0 2146 2,271.27 090124 N 1727.0 2147 234.75 090824 N 1728.0 2148 1,567.74 091524 N 1729.0 2149 9,450.10 092224 N 1730.0 2150 3,065.73 092924 N 1731.0 2151 5,607.29 080424 N 1724.0 2152 8,367.27 092225 N 1732.0 2153 7,664.78 092325 N 1733.0 2154 7,664.78 092425 N 1734.0 2155 7,664.78 092525 N 1735.0 2156 7,664.78 092625 N 1736.0 2157 7,492.36 092925 N 1737.0 2158 7,492.36 093025 N 1738.0 2159 6,588.87 100125 N 1739.0 2160 6,588.87 100225 N 1740.0 2161 6,588.87 100325 N 1741.0 2162 7,664.78 100625 N 1742.0 2163 7,664.78 100725 N 1743.0 2164 7,664.78 100825 N 1744.0 2165 7,664.78 100925 N 1745.0 2166 6,761.28 101025 N 1746.0 2167 1,721.53 101325 N 1747.0 2168 5,816.20 101425 N 1748.0 2169 5,816.20 101525 N 1749.0 2170 5,816.20 101625 N 1750.0 2171 5,816.20 101725 N 1751.0 2172 13,165.38 100625 N 1752.0 2173 13,165.38 100725 N 1753.0 2174 13,165.38 100825 N 1754.0 2175 13,165.38 100925 N 1755.0 2176 13,165.38 101025 N 1756.0 2177 789.41 101325 N 1757.0 2178 3,628.24 101425 N 1758.0 2179 5,695.30 101525 N 1759.0 2180 12,140.62 101625 N 1760.0 2181 12,140.62 101725 N 1761.0 2182 13,165.38 102025 N 1762.0 2183 13,165.38 102125 N 1763.0 2184 5,695.30 102225 N 1764.0 2185 13,165.38 102325 N 1765.0 2186 13,165.38 102425 N 1766.0 2187 13,165.38 102725 N 1767.0 2188 13,165.38 102825 N 1768.0 2189 13,165.38 102925 N 1769.0 2190 13,165.38 103025 N 1770.0 2191 13,165.38 103125 N 1771.0 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 12/04/25 EST. NO. 025 TIME 11:18 AM R.E. NAME: ATAKO, KINGSTON 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 --------------------------------------------------------------------------- 2192 7,489.80 101325 N 1772.0 2193 13,666.36 101425 N 1773.0 2194 13,666.36 101525 N 1774.0 2195 12,601.45 101625 N 1775.0 2196 12,601.45 101725 N 1776.0 2197 14,662.39 102025 N 1777.0 2198 16,979.03 102125 N 1778.0 2199 16,979.03 102225 N 1779.0 2200 16,979.03 102325 N 1780.0 2201 14,246.04 102425 N 1781.0 2202 15,844.49 102725 N 1782.0 2203 16,979.03 102825 N 1783.0 2204 16,979.03 102925 N 1784.0 2205 16,979.03 103025 N 1785.0 2206 16,979.03 103125 N 1786.0 2207 90,535.50 101325 N 1787.0 2208 20,989.98 101725 N 1788.0 2209 30,728.91 102425 N 1789.0 2210 139,447.58 110425 N 1790.0 2211 51,491.00 102725 N 1791.0 2212 1,940.14 100624 N 1792.0 2213 2,460.11 101324 N 1793.0 2214 867.15 102024 N 1794.0 2215 13,229.95 102724 N 1795.0 2216 77.07 110324 N 1796.0 2217 299.09 111024 N 1797.0 2218 1,697.03 111724 N 1798.0 2219 1,946.69 112424 N 1799.0 2220 633.56 120124 N 1800.0 2221 289.09 120824 N 1801.0 2222 385.46 121524 N 1802.0 2223 66.62 010525 N 1803.0 2224 2,957.17 011225 N 1804.0 2225 4,450.60 011925 N 1805.0 2226 1,234.26 012625 N 1806.0 2227 1,193.60 020225 N 1807.0 2228 22.23 020925 N 1808.0 2229 103.24 021125 N 1809.0 2230 1,720.60 022325 N 1810.0 2231 3,917.77 030225 N 1811.0 2232 7,213.58 030925 N 1812.0 2234 1,644.17 033025 N 1814.0 2235 10,678.93 040625 N 1815.0 2236 1,763.63 041325 N 1816.0 2237 754.74 042025 N 1817.0 2239 3,443.80 042825 N 1819.0 2240 1,411.28 050925 N 1820.0 2241 199.31 051425 N 1821.0 2242 722.93 052525 N 1822.0 2243 2,730.70 060825 N 1823.0 2244 1,228.78 061525 N 1824.0 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 12/04/25 EST. NO. 025 TIME 11:18 AM R.E. NAME: ATAKO, KINGSTON 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 --------------------------------------------------------------------------- 2245 100.01 061825 N 1825.0 2246 506.91 062925 N 1826.0 2270 13,360.14 110325 N 1827.0 2271 13,165.38 110425 N 1828.0 2272 4,712.69 110525 N 1829.0 2273 13,165.38 110625 N 1830.0 2274 13,360.14 110725 N 1831.0 2275 14,366.11 110325 N 1832.0 2276 14,486.18 110425 N 1833.0 2277 8,643.31 110525 N 1834.0 2278 14,143.29 110625 N 1835.0 2280 48,273.50 110325 N 1837.0 2281 8,684.62 103125 N 1838.0 2282 5,816.20 102025 N 1839.0 2283 5,816.20 102125 N 1840.0 2284 5,816.20 102225 N 1841.0 2285 5,816.20 102325 N 1842.0 2286 5,816.20 102425 N 1843.0 2292 15,132.27 111025 N 1849.0 2293 15,132.27 111225 N 1850.0 2294 15,372.41 111425 N 1851.0 2295 13,165.38 111225 N 1852.0 2296 13,165.38 111425 N 1853.0 2297 27,625.81 111425 N 1854.0 1,340,391.61 TOTAL THIS ESTIMATE 23,748,406.98 TOTAL PREVIOUS ESTIMATE 25,088,798.59 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 12/04/25 EST. NO. 025 TIME 11:18 AM R.E. NAME: ATAKO, KINGSTON 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 12/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:18 AM ESTIMATE NO. 025 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 11/28/25 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/04/25 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 12/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:18 AM ESTIMATE NO. 025 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 11/28/25 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/04/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,340,391.61 25,088,798.59 SUBTOTAL AMOUNT EARNED 1,340,391.61 25,088,798.59 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 1,340,391.61 25,088,798.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,340,391.61 25,088,798.59 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 01/09/26 435 28 369 0 99% 76% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER