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 07/16/26 EST. NO. 030 TIME 11:26 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 2564 41,508.50 E.W. @ F.A.(+) 031626 N 2060.0 2567 380.55 040926 N 2063.0 2568 53,853.00 042926 N 2064.0 95,742.05 TOTAL THIS ESTIMATE 27,488,126.21 TOTAL PREVIOUS ESTIMATE 27,583,868.26 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 07/16/26 EST. NO. 030 TIME 11:26 AM R.E. NAME: ATAKO, KINGSTON 04-3Y4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CC NO SUBMITTAL FORM -20,000.00 030 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -1,000.00 017 RETURN FEB DEDUCTION 1,000.00 020 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:26 AM ESTIMATE NO. 030 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 07/16/26 LOCATION SEMI-FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 07/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4104 TIME 11:26 AM ESTIMATE NO. 030 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 07/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 63,786.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 95,742.05 27,583,868.26 SUBTOTAL AMOUNT EARNED 95,742.05 27,647,654.26 ORIGINAL CONTRACT AMOUNT 63,786.00 TOTAL WORK COMPLETED 95,742.05 27,647,654.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 75,742.05 27,627,654.26 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