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 02/20/26 EST. NO. 028 TIME 12:23 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 2030-1 -2,268.94 E.W. @ F.A.(+) 082825 N 1628.0 DAO CORRECTING ENTRY 2030-2 1,378.91 082825 N 1628.0 DAO CORRECTING ENTRY 2340 2,056.99 022825 N 1921.0 2341 1,463.39 022825 N 1922.0 2342 3,139.72 013125 N 1923.0 2343 111.55 013125 N 1924.0 2362 927.71 082225 N 1943.0 2363 927.71 082525 N 1944.0 2364 927.71 082625 N 1945.0 2365 927.71 082725 N 1946.0 2367 927.71 090125 N 1948.0 2368 927.71 090225 N 1949.0 2369 927.71 090325 N 1950.0 2370 927.71 090425 N 1951.0 2371 927.71 090525 N 1952.0 2372 2,743.99 123124 N 1897.0 2373 1,383.88 112924 N 1898.0 2374 3,477.42 103124 N 1899.0 2375 3,791.77 093024 N 1900.0 2376 2,039.10 083024 N 1901.0 2377 1,381.94 083024 N 1902.0 2378 3,670.84 073124 N 1903.0 2379 1,047.11 073124 N 1904.0 2380 2,543.73 062824 N 1905.0 2381 392.65 053124 N 1906.0 2382 753.21 043024 N 1907.0 2383 3,358.88 032924 N 1908.0 2384 1,447.90 022924 N 1909.0 2385 2,320.05 013124 N 1910.0 2386 1,954.15 073125 N 1911.0 2387 7,932.42 093025 N 1912.0 2388 221.76 093025 N 1913.0 2389 2,717.96 083125 N 1914.0 2390 3,131.32 103125 N 1915.0 2391 1,768.15 113025 N 1916.0 2392 1,599.48 063025 N 1917.0 2393 3,023.12 053025 N 1918.0 2394 3,286.55 043025 N 1919.0 2395 3,595.66 033125 N 1920.0 2406 3,984.07 112525 N JPC419 2424 1,390.71 112125 N 1970.0 2426 13,165.38 122925 N 1972.0 2427 5,695.30 123025 N 1973.0 2428 9,432.50 122925 N 1974.0 2429 19,638.30 123125 N 1975.0 2430 5,643.94 120125 N 1976.0 2431 8,001.42 120325 N 1977.0 2432 7,315.02 120425 N 1978.0 2433 5,794.28 120525 N 1979.0 2434 2,523.61 122925 N 1980.0 2435 2,523.61 123025 N 1981.0 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 02/20/26 EST. NO. 028 TIME 12:23 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 --------------------------------------------------------------------------- 2436 2,523.61 123125 N 1982.0 2437 2,523.61 010626 N 1983.0 2438 487.89 122925 N 1984.0 2439 4,650.90 120125 N JPC420 2440 4,641.77 120225 N JPC421 2441 4,469.95 120325 N JPC422 2442 2,245.96 120425 N JPC423 2443 4,702.72 120525 N JPC424 2444 4,833.92 120625 N JPC425 2445 2,075.24 120825 N JPC426 2446 2,075.24 120925 N JPC427 2447 4,400.41 121025 N JPC428 2448 2,075.24 121125 N JPC429 2449 2,120.71 121225 N JPC430 2450 2,245.96 121525 N JPC431 2451 2,245.96 121625 N JPC432 2452 2,245.96 121725 N JPC433 2453 4,688.24 121825 N JPC434 2454 2,297.45 121925 N JPC435 2455 3,582.72 122925 N JPC436 2456 6,446.30 123025 N JPC437 2457 13,551.19 010626 N 1985.0 2458 13,551.19 010726 N 1986.0 2459 13,745.95 010826 N 1987.0 2460 13,745.95 010926 N 1988.0 2461 14,668.51 011026 N 1989.0 2462 14,213.30 011226 N 1990.0 2463 14,213.30 011326 N 1991.0 2464 14,213.30 011426 N 1992.0 2465 14,213.30 011526 N 1993.0 2466 13,159.53 011626 N 1994.0 2467 6,183.51 012026 N 1995.0 2468 14,213.30 012126 N 1996.0 2469 14,213.30 012226 N 1997.0 2470 14,213.30 012326 N 1998.0 2471 14,473.75 012426 N 1999.0 2472 81,188.60 010626 N 2000.0 2473 29,885.92 010926 N 2001.0 2474 13,551.19 012626 N 2002.0 2475 5,852.46 012726 N 2003.0 2476 13,551.19 012826 N 2004.0 2477 13,551.19 012926 N 2005.0 2478 13,551.19 013026 N 2006.0 2479 14,473.75 013126 N 2007.0 2480 36,713.60 012626 N 2008.0 2481 41,818.31 012926 N 2009.0 2482 13,551.19 020226 N 2010.0 2484 13,551.19 020426 N 2012.0 2485 5,852.46 020526 N 2013.0 2489 4,008.13 010826 N 2017.0 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 02/20/26 EST. NO. 028 TIME 12:23 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 --------------------------------------------------------------------------- 730,175.00 TOTAL THIS ESTIMATE 25,985,577.52 TOTAL PREVIOUS ESTIMATE 26,715,752.52 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 02/20/26 EST. NO. 028 TIME 12:23 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:23 PM ESTIMATE NO. 028 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 02/20/26 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 02/20/26 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:23 PM ESTIMATE NO. 028 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 02/20/26 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 730,175.00 26,715,752.52 SUBTOTAL AMOUNT EARNED 730,175.00 26,715,752.52 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 730,175.00 26,715,752.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 730,175.00 26,715,752.52 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 04/10/26 457 61 367 0 97% 81% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER