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 12/16/25 EST. NO. 001 TIME 01:53 PM R.E. NAME: FAUSTIN, GLENN 04-4X3804 --------------------------------------------------------------------------- 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 0001 1,287.15 E.W. @ F.A.(+) 072425 N 0001.0 0002 4,311.20 072525 N 0002.0 0003 5,660.33 072625 N 0005.0 0004 4,771.05 072725 N 0006.0 0005 3,894.80 072425 N 0007.0 0006 3,521.96 072425 N 0008.0 0007 12,829.28 072525 N 0009.0 0007-1 -12,829.28 072525 N 0009.0 DAO CORRECTING ENTRY 0008 26,337.12 072625 N 0010.0 0008-1 -26,337.12 072625 N 0010.0 DAO CORRECTING ENTRY 0009 16,860.65 072625 N 0011.0 0009-1 -16,860.65 072625 N 0011.0 DAO CORRECTING ENTRY 0009-2 17,013.71 072625 N 0011.0 DAO CORRECTING ENTRY 0009-3 -17,013.71 072625 N 0011.0 DAO CORRECTING ENTRY 0010 10,426.44 072625 N 0012.0 0011 15,922.87 072725 N 0013.0 0011-1 -15,922.87 072725 N 0013.0 DAO CORRECTING ENTRY 0012 20,579.47 072725 N 0014.0 0012-1 -20,579.47 072725 N 0014.0 DAO CORRECTING ENTRY 0013 1,070.61 072825 N 0015.0 0014 856.38 072925 N 0016.0 0015 17,939.13 072425 N 0017.0 0015-1 -17,939.13 072425 N 0017.0 DAO CORRECTING ENTRY 0016 30,360.03 072825 N 0018.0 0016-1 -30,360.03 072825 N 0018.0 DAO CORRECTING ENTRY 0017 5,670.85 072525 N 0003.0 0018 4,218.98 072625 N 0004.0 0020 12,829.28 072525 N 0019.0 0021 26,550.08 072625 N 0020.0 0022 17,013.71 072625 N 0021.0 0023 17,813.47 072725 N 0022.0 0024 27,247.67 072725 N 0023.0 0025 17,267.03 072425 N 0024.0 0026 29,998.74 072825 N 0025.0 194,409.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 194,409.73 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 12/16/25 EST. NO. 001 TIME 01:53 PM R.E. NAME: FAUSTIN, GLENN 04-4X3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X3804 TIME 01:53 PM ESTIMATE NO. 001 BID OPENING 07/24/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: FAUSTIN, GLENN DATE OF THIS ESTIMATE 12/16/25 LOCATION RERUN PROGRESS ESTIMATE 04-CC-80-7.6 ----------------------- GOLDEN STATE BRIDGE, INC. CC-80-PM 7.6, BR. NO. 28 0146R 3701 MALLARD DRIVE APPLIAN WAY OVERCROSSING (WEST) BENICIA, CA 94510 BRIDGE REPAIR DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E BRIDGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE REPAIR (BOND) LS 39,933.0000 39,933.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X3804 TIME 01:53 PM ESTIMATE NO. 001 BID OPENING 07/24/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: FAUSTIN, GLENN DATE OF THIS ESTIMATE 12/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 194,409.73 194,409.73 SUBTOTAL AMOUNT EARNED 194,409.73 194,409.73 ORIGINAL CONTRACT AMOUNT 39,933.00 TOTAL WORK COMPLETED 194,409.73 194,409.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 194,409.73 194,409.73 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 09/18/25 140 07/24/25 07/24/25 02/19/26 5 100 0 0 2% 4% PROGRESS IS SATISFACTORY FAUSTIN, GLENN RESIDENT ENGINEER