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 04/17/25 EST. NO. 012 TIME 06:29 AM R.E. NAME: TEWELDEBERHAN, EPHREM 03-1N0104 --------------------------------------------------------------------------- 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 0598 1,486.41 E.W. @ F.A.(+) 011625 Y 0504.0 0617 6,750.30 012825 Y 0523.0 0657 910.34 020425 Y 0530.0 0666 32,673.82 012525 Y 0539.0 0667 7,065.38 012425 Y 0540.0 0681 22,562.43 020325 Y 0554.0 0687 9,004.68 021925 Y 0561.0 0695 8,113.45 022525 Y 0568.0 0712 3,482.19 021825 Y 0585.0 0718 2,051.14 030425 Y 0591.0 0734 4,376.01 021225 Y HMI931 0736 4,576.35 022425 Y 0592.0 0737 2,451.70 022525 Y 0593.0 0741 6,388.38 021725 Y HMI934 0749 5,420.18 022625 Y HMI942 0756 35,098.47 031025 Y 0602.0 0757 174,028.25 031025 Y 0603.0 0759 42,478.65 022825 Y 0605.0 0760 5,492.23 030325 Y 0606.0 0761 7,848.01 030425 Y 0607.0 0762 8,091.15 030525 Y 0608.0 0763 7,848.01 030625 Y 0609.0 0764 5,040.33 030725 Y 0610.0 0765 11,745.78 031225 Y 0611.0 0766 12,549.36 031025 Y 0612.0 0767 7,969.12 031125 Y 0613.0 0768 4,294.65 031225 Y 0614.0 0769 7,222.38 031325 Y 0615.0 0770 3,863.98 031425 Y 0616.0 0771 1,499.33 032025 Y 0617.0 0772 1,124.72 030125 Y 0618.0 0773 1,124.72 030225 Y 0619.0 0774 2,941.60 030325 Y 0620.0 0775 3,064.73 030425 Y 0621.0 0776 2,608.36 030525 Y 0622.0 0777 2,266.14 030625 Y 0623.0 0778 1,809.17 030725 Y 0624.0 0779 1,124.72 030825 Y 0625.0 0780 1,124.72 030925 Y 0626.0 0781 7,219.25 031725 Y 0627.0 0782 6,093.83 031825 Y 0628.0 0783 11,773.18 031925 Y 0629.0 0784 5,068.38 030325 Y HMI946 0785 839.93 031225 Y HMI948 0786 4,521.06 031325 Y HMI949 0787 3,771.82 031325 Y HMI947 0788 7,625.52 031725 Y 0630.0 0789 7,704.47 031825 Y 0631.0 0790 6,490.62 031925 Y 0632.0 0791 3,965.25 032025 Y 0633.0 0792 3,965.25 032125 Y 0634.0 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 04/17/25 EST. NO. 012 TIME 06:29 AM R.E. NAME: TEWELDEBERHAN, EPHREM 03-1N0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0793 3,029.65 032525 Y 0635.0 0810 2,307.94 032425 Y 0651.0 0811 3,403.34 032525 Y 0652.0 0812 3,532.62 032625 Y 0653.0 0813 6,506.32 032725 Y 0654.0 0814 4,970.10 032825 Y 0655.0 0815 1,124.72 032925 Y 0656.0 0816 1,124.72 033025 Y 0657.0 0817 1,124.72 033125 Y 0658.0 0818 15,348.25 033125 Y 0659.0 0819 136,020.99 032125 Y 0660.0 0820 5,192.75 032425 Y 0661.0 0821 4,752.53 032525 Y 0662.0 0822 4,053.75 032625 Y 0663.0 0823 32,028.55 032725 Y 0664.0 0824 4,208.05 032825 Y 0665.0 767,338.90 TOTAL THIS ESTIMATE 6,294,204.44 TOTAL PREVIOUS ESTIMATE 7,061,543.34 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 04/17/25 EST. NO. 012 TIME 06:29 AM R.E. NAME: TEWELDEBERHAN, EPHREM 03-1N0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/24 -2,000.00 001 DEDUCT LTTR 10/24 -10,000.00 003 RTN LTTR 8/24 2,000.00 003 DEDUCT LTTR 11/24 -8,000.00 005 DEDUCT LTTR 12/24 -1,000.00 007 RTN LTTR 11/24 8,000.00 007 DEDUCT LTTR 1/25 -4,000.00 009 RTN LTTR 10/24 10,000.00 009 RTN LTTR 12/24 1,000.00 009 DEDUCT LTTR 2/25 -3,000.00 010 DEDUCT LTTR 3/2025 -10,000.00 011 DEDUCT LTTR 4/2025 -10,000.00 012 RTN LTTR 1/2025 4,000.00 012 -6,000.00 -23,000.00 TOTAL DEDUCTIONS -6,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 06:29 AM ESTIMATE NO. 012 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 04/17/25 LOCATION PROGRESS ESTIMATE 03-SAC-160-0.0 ----------------- GOLDEN STATE BRIDGE INC. MOBILIZATION REPAIR AND OR REPLACE 3701 MALLARD DRIVE ELECTRICAL AND MECHANICAL BRIDGE BENICIA CA 94510 COMPONENTS TRAFFIC CONTROL DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR/REPLACE BRIDGE COMPONENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE COMPONENTS (BOND PREMIUM) LS 87,620.0000 87,620.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 06:29 AM ESTIMATE NO. 012 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 767,338.90 7,061,543.34 SUBTOTAL AMOUNT EARNED 767,338.90 7,061,543.34 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 767,338.90 7,061,543.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -23,000.00 TOTAL 761,338.90 7,038,543.34 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 07/19/24 400 07/22/24 07/22/24 03/04/26 174 0 0 0 35% 44% PROGRESS IS SATISFACTORY TEWELDEBERHAN, EPHREM RESIDENT ENGINEER