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 05/07/26 EST. NO. 029 TIME 12:12 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 2483 13,551.14 E.W. @ F.A.(+) 020326 N 2011.0 2486 12,142.35 020626 N 2014.0 2487 12,737.85 020726 N 2015.0 2488 5,469.76 010626 N 2016.0 2490 2,315.50 010626 N JPC438 2491 4,805.36 010726 N JPC439 2492 5,030.45 010826 N JPC440 2493 4,723.68 010926 N JPC441 2494 5,108.06 011026 N JPC442 2495 4,349.13 011226 N JPC443 2496 4,697.32 011326 N JPC444 2497 4,152.12 011426 N JPC445 2498 4,170.98 011526 N JPC446 2499 4,333.68 011626 N JPC447 2500 2,099.82 012026 N JPC448 2501 4,375.73 012126 N JPC449 2502 4,219.63 012226 N JPC450 2503 4,371.37 012326 N JPC451 2503-1 -4,371.37 012326 N JPC451 DAO CORRECTING ENTRY 2503-2 4,354.86 012326 N JPC451 DAO CORRECTING ENTRY 2504 5,074.56 012426 N JPC452 2505 4,479.68 012626 N JPC453 2506 2,099.82 012726 N JPC454 2507 4,187.67 012826 N JPC455 2508 4,236.50 012926 N JPC456 2509 4,320.11 013026 N JPC457 2510 4,976.10 013126 N JPC458 2511 13,390.89 020926 N 2018.0 2512 13,390.89 021026 N 2019.0 2513 13,390.89 021226 N 2020.0 2514 6,551.57 021726 N 2021.0 2515 12,337.16 021826 N 2022.0 2516 6,551.57 021926 N 2023.0 2517 13,390.89 022026 N 2024.0 2518 14,313.45 022126 N 2025.0 2519 63,311.60 020226 N 2026.0 2520 17,199.27 021226 N 2027.0 2521 13,390.89 022326 N 2028.0 2522 843.78 022426 N 2029.0 2523 13,390.89 022526 N 2030.0 2524 13,390.89 022626 N 2031.0 2525 12,566.25 022726 N 2032.0 2526 13,921.31 022826 N 2033.0 2527 30,767.00 022326 N 2034.0 2528 20,062.70 022626 N 2035.0 2529 4,368.76 020226 N JPC459 2530 4,248.46 020326 N JPC460 2531 4,203.85 020426 N JPC461 2532 2,099.82 020526 N JPC462 2533 4,276.14 020626 N JPC463 2534 5,121.72 020726 N JPC464 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 05/07/26 EST. NO. 029 TIME 12:12 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 --------------------------------------------------------------------------- 2535 4,334.11 020926 N JPC465 2536 4,226.60 021026 N JPC466 2537 4,183.87 021226 N JPC467 2538 4,261.21 022326 N JPC468 2539 2,852.54 022526 N JPC469 2540 12,566.29 030226 N 2036.0 2541 12,566.29 030326 N 2037.0 2542 5,576.24 030426 N 2038.0 2543 12,566.29 030526 N 2039.0 2544 13,390.89 030626 N 2040.0 2545 24,865.50 030226 N 2041.0 2546 5,781.72 030626 N 2042.0 2547 13,390.89 030926 N 2043.0 2548 13,390.89 031026 N 2044.0 2549 13,390.89 031126 N 2045.0 2550 13,390.89 031226 N 2046.0 2551 13,390.89 031326 N 2047.0 2552 7,156.73 031426 N 2048.0 2553 32,022.10 030926 N 2049.0 2554 4,424.69 031226 N 2050.0 2556 13,390.89 031626 N 2052.0 2557 13,390.89 031726 N 2053.0 2558 13,390.89 031826 N 2054.0 2559 13,390.89 031926 N 2055.0 2560 13,390.89 032026 N 2056.0 2561 6,462.94 032326 N 2057.0 2562 6,462.94 032426 N 2058.0 2563 5,876.04 032526 N 2059.0 2565 19,345.42 032526 N 2061.0 2566 1,049.88 033026 N 2062.0 772,373.69 TOTAL THIS ESTIMATE 26,715,752.52 TOTAL PREVIOUS ESTIMATE 27,488,126.21 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 05/07/26 EST. NO. 029 TIME 12:12 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 05/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:12 PM ESTIMATE NO. 029 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 04/30/26 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 05/07/26 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-VAR ---------------------------------------- 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 1.000 63,786.00 1.000 63,786 PROGRAM CAS145 PAGE 2 DATE 05/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 12:12 PM ESTIMATE NO. 029 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 04/30/26 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 05/07/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,786.00 63,786.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 772,373.69 27,488,126.21 SUBTOTAL AMOUNT EARNED 836,159.69 27,551,912.21 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 836,159.69 27,551,912.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 836,159.69 27,551,912.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/17/23 200 08/22/23 08/21/23 04/30/26 493 74 369 0 100% 100% ATAKO, KINGSTON RESIDENT ENGINEER