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 01/12/26 EST. NO. 027 TIME 12:59 PM 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 2238 1,635.93 E.W. @ F.A.(+) 042725 N 1818.0 2255 4,567.38 100925 N JPC394 2261 4,519.24 102125 N JPC400 2263 4,787.90 102325 N JPC402 2264 4,727.60 102425 N JPC403 2265 4,517.14 102725 N JPC404 2266 4,751.77 102825 N JPC405 2267 4,641.73 102925 N JPC406 2268 4,558.48 103025 N JPC407 2269 4,822.90 103125 N JPC408 2304 14,739.32 112025 N 1861.0 2306 8,684.65 112425 N 1863.0 2307 8,684.65 112525 N 1864.0 2308 8,684.65 112625 N 1865.0 2309 13,165.38 112425 N 1866.0 2310 5,695.30 112525 N 1867.0 2311 5,299.59 112625 N 1868.0 2312 7,550.11 120125 N 1869.0 2313 3,493.31 120225 N 1870.0 2314 3,493.31 120325 N 1871.0 2315 3,493.31 120425 N 1872.0 2316 3,493.31 120525 N 1873.0 2319 13,165.38 120125 N 1876.0 2320 13,165.38 120225 N 1877.0 2321 13,165.38 120325 N 1878.0 2322 5,695.30 120425 N 1879.0 2323 13,165.38 120525 N 1880.0 2324 14,212.59 120625 N 1881.0 2326 33,149.60 120125 N 1883.0 2327 13,575.06 120225 N 1884.0 2328 5,695.30 120825 N 1885.0 2329 5,695.30 120925 N 1886.0 2330 13,165.38 121025 N 1887.0 2331 5,695.30 121125 N 1888.0 2332 5,695.30 121225 N 1889.0 2333 1,921.48 120825 N 1890.0 2334 1,921.48 120925 N 1891.0 2335 1,921.48 121025 N 1892.0 2336 1,921.48 121125 N 1893.0 2337 1,921.48 121225 N 1894.0 2338 21,439.00 120825 N 1895.0 2339 15,519.47 121325 N 1896.0 2344 5,041.32 110325 N 1925.0 2345 5,041.32 110425 N 1926.0 2346 6,566.51 110525 N 1927.0 2347 5,041.32 110625 N 1928.0 2348 5,041.32 110725 N 1929.0 2349 5,041.32 111025 N 1930.0 2350 5,041.32 111225 N 1931.0 2351 5,041.32 111425 N 1932.0 2352 6,566.51 111725 N 1933.0 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 01/12/26 EST. NO. 027 TIME 12:59 PM 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 --------------------------------------------------------------------------- 2353 5,041.32 111825 N 1934.0 2354 6,933.71 111925 N 1935.0 2355 5,041.32 112025 N 1936.0 2356 5,041.32 112125 N 1937.0 2357 5,041.32 112425 N 1938.0 2358 5,041.32 112525 N 1939.0 2359 6,933.71 112625 N 1940.0 2360 927.71 082025 N 1941.0 2361 927.71 082125 N 1942.0 2396 4,693.66 110325 N JPC409 2397 4,585.44 110425 N JPC410 2398 4,602.47 110625 N JPC411 2399 4,670.73 110725 N JPC412 2400 4,672.79 111225 N JPC413 2401 4,784.81 111325 N JPC414 2402 4,782.79 111825 N JPC415 2403 4,666.52 111925 N JPC416 2404 4,649.56 112125 N JPC417 2405 4,745.24 112425 N JPC418 2407 1,921.48 121525 N 1953.0 2408 1,921.48 121625 N 1954.0 2409 1,921.48 121725 N 1955.0 2410 1,921.48 121825 N 1956.0 2411 1,921.48 121925 N 1957.0 2412 1,921.48 122225 N 1958.0 2413 9,394.63 122325 N 1959.0 2414 9,394.63 122425 N 1960.0 2415 7,034.56 122925 N 1961.0 2416 7,034.56 123025 N 1962.0 2417 7,034.56 123125 N 1963.0 2418 5,695.30 121525 N 1964.0 2419 5,695.30 121625 N 1965.0 2420 13,165.38 121725 N 1966.0 2421 13,165.38 121825 N 1967.0 2422 13,165.38 121925 N 1968.0 2423 29,370.00 121525 N 1969.0 2425 29,814.33 121625 N 1971.0 629,512.08 TOTAL THIS ESTIMATE 25,356,065.44 TOTAL PREVIOUS ESTIMATE 25,985,577.52 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 01/12/26 EST. NO. 027 TIME 12:59 PM 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 01/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:59 PM ESTIMATE NO. 027 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 01/09/26 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/12/26 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 01/12/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:59 PM ESTIMATE NO. 027 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 01/09/26 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/12/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 629,512.08 25,985,577.52 SUBTOTAL AMOUNT EARNED 629,512.08 25,985,577.52 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 629,512.08 25,985,577.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 629,512.08 25,985,577.52 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 02/03/26 447 44 369 0 94% 79% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER