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 12/24/25 EST. NO. 026 TIME 09:09 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 2009-1 -4,217.51 E.W. @ F.A.(+) 080725 N JPC352 DAO CORRECTING ENTRY 2009-2 4,199.86 080725 N JPC352 DAO CORRECTING ENTRY 2247 4,717.12 092925 N JPC386 2248 4,791.85 093025 N JPC387 2249 4,594.46 100125 N JPC388 2250 2,223.55 100225 N JPC389 2251 4,816.33 100325 N JPC390 2252 5,008.71 100625 N JPC391 2253 5,117.11 100725 N JPC392 2254 4,481.60 100825 N JPC393 2256 4,862.41 101025 N JPC395 2257 2,215.30 101525 N JPC396 2258 4,735.91 101625 N JPC397 2259 4,755.14 101725 N JPC398 2260 4,997.60 102025 N JPC399 2262 2,223.55 102225 N JPC401 2279 13,719.07 110725 N 1836.0 2287 5,816.20 102725 N 1844.0 2288 7,013.29 102825 N 1845.0 2289 4,268.65 102925 N 1846.0 2290 4,268.65 103025 N 1847.0 2291 4,268.65 103125 N 1848.0 2298 13,165.34 111825 N 1855.0 2299 13,165.34 111925 N 1856.0 2300 13,360.14 112125 N 1857.0 2301 15,189.29 111725 N 1858.0 2302 15,189.29 111825 N 1859.0 2303 15,189.29 111925 N 1860.0 2305 15,132.27 112125 N 1862.0 2317 63,268.70 111225 N 1874.0 2318 3,836.78 112025 N 1875.0 2325 892.91 120925 N 1882.0 267,266.85 TOTAL THIS ESTIMATE 25,088,798.59 TOTAL PREVIOUS ESTIMATE 25,356,065.44 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 12/24/25 EST. NO. 026 TIME 09:09 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 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 09:09 AM ESTIMATE NO. 026 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 12/19/25 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/24/25 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 12/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 09:09 AM ESTIMATE NO. 026 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 12/19/25 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 267,266.85 25,356,065.44 SUBTOTAL AMOUNT EARNED 267,266.85 25,356,065.44 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 267,266.85 25,356,065.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,266.85 25,356,065.44 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 01/21/26 443 35 369 0 100% 78% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER