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 04/20/26 EST. NO. 002 TIME 03:05 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 0027 4,736.70 E.W. @ F.A.(+) 031826 N 0026.0 0028 3,145.73 031926 N 0027.0 7,882.43 TOTAL THIS ESTIMATE 194,409.73 TOTAL PREVIOUS ESTIMATE 202,292.16 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 04/20/26 EST. NO. 002 TIME 03:05 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 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X3804 TIME 03:05 PM ESTIMATE NO. 002 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 04/20/26 R.E. NAME: FAUSTIN, GLENN DATE OF THIS ESTIMATE 04/20/26 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 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4X3804 TIME 03:05 PM ESTIMATE NO. 002 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 04/20/26 R.E. NAME: FAUSTIN, GLENN DATE OF THIS ESTIMATE 04/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,882.43 202,292.16 SUBTOTAL AMOUNT EARNED 7,882.43 202,292.16 ORIGINAL CONTRACT AMOUNT 39,933.00 TOTAL WORK COMPLETED 7,882.43 202,292.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,882.43 202,292.16 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 8 138 0 0 3% 6% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTOR FAUSTIN, GLENN RESIDENT ENGINEER