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 08/06/26 EST. NO. 002 TIME 10:44 AM R.E. NAME: SANDHU, MANDIP 05-2A0604 --------------------------------------------------------------------------- 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 0011 5,100.99 E.W. @ F.A.(+) 070826 N 0011.0 0013 4,664.83 070926 N 0013.0 0014 9,922.57 070926 N 0014.0 0015 144.95 070926 N 0015.0 0016 4,054.45 071026 N 0016.0 0017 9,997.37 071026 N 0017.0 0018 1,866.98 071126 N 0018.0 0019 2,723.47 071226 N 0019.0 0020 3,818.38 071026 N 0020.0 0021 4,360.49 070926 N 0021.0 0022 11,307.65 071426 N 0022.0 0023 709.87 071626 N 0023.0 0024 12,125.11 072126 N 0024.0 0025 1,480.25 072126 N 0025.0 0026 25,653.50 072326 N 0026.0 0027 3,207.37 071326 N 0031.0 0028 8,460.56 071326 N 0032.0 0029 9,462.10 071426 N 0033.0 0030 8,456.65 071426 N 0034.0 0030-1 -8,456.65 071426 N 0034.0 DAO CORRECTING ENTRY 0030-2 8,047.27 071426 N 0034.0 DAO CORRECTING ENTRY 0031 2,270.32 071526 N 0035.0 129,378.48 TOTAL THIS ESTIMATE 101,440.38 TOTAL PREVIOUS ESTIMATE 230,818.86 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 08/06/26 EST. NO. 002 TIME 10:44 AM R.E. NAME: SANDHU, MANDIP 05-2A0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-2A0604 TIME 10:44 AM ESTIMATE NO. 002 BID OPENING 05/04/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/26 R.E. NAME: SANDHU, MANDIP DATE OF THIS ESTIMATE 08/06/26 LOCATION PROGRESS ESTIMATE 05-MON-1-542.0/55.6 ----------------- 05-MON-1-542.0/54.2 GOLDEN STATE BRIDGE, INC. CONSTRUCT RETAINING WALL. RESTORE TWO WAY 3701 MALLARD DRIVE TRAVEL. TRAFFIC CONTROL BENICIA, CA 94510 RETAINING WALL,RESTORE TRAFFIC & TRFC CTRL DIRS EFA 05A FED. AID NO. N O N E RETAINING WALL,RESTORE TRAFFIC & TRFC CTRL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RETAINING WALL,RESTORE TRFC (BOND PREM) LS 53,485.0000 53,485.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-2A0604 TIME 10:44 AM ESTIMATE NO. 002 BID OPENING 05/04/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/26 R.E. NAME: SANDHU, MANDIP DATE OF THIS ESTIMATE 08/06/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,378.48 230,818.86 SUBTOTAL AMOUNT EARNED 129,378.48 230,818.86 ORIGINAL CONTRACT AMOUNT 53,485.00 TOTAL WORK COMPLETED 129,378.48 230,818.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,378.48 230,818.86 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 05/29/26 345 05/04/26 04/11/26 05/04/27 31 0 0 0 2% 9% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SANDHU, MANDIP RESIDENT ENGINEER