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 06/23/25 EST. NO. 016 TIME 07:31 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 0855 8,272.64 E.W. @ F.A.(+) 032125 Y JPC023 0933 6,299.30 032425 Y JPC025 0934 4,583.00 032525 Y JPC026 0935 3,340.56 032525 Y JPC027 0936 9,993.58 032625 Y JPC028 0937 9,343.22 032725 Y JPC029 0938 279.24 040225 Y JPC030 0939 563.62 040825 Y JPC031 0941 6,868.33 041025 Y JPC033 0942 8,691.07 041125 Y JPC034 0943 4,766.76 041625 Y JPC035 0944 4,386.65 041725 Y JPC036 0945 2,536.14 041825 Y JPC037 0946 5,762.99 042225 Y JPC038 0947 4,174.45 042325 Y JPC039 0948 4,687.74 042425 Y JPC040 0950 5,030.73 050525 N 0742.0 0951 5,823.24 050625 Y 0743.0 0952 6,524.49 050725 Y 0744.0 0953 6,092.31 050825 Y 0745.0 0954 3,266.21 050925 Y 0746.0 0955 3,174.20 051425 Y 0747.0 0974 5,148.15 051225 Y 0766.0 0976 5,479.01 051425 Y 0768.0 0977 6,995.68 051525 Y 0769.0 0978 7,103.21 051625 Y 0770.0 0979 5,064.85 042825 Y HMI203 0980 5,064.85 042925 Y HMI204 0981 5,064.85 043025 Y HMI206 0982 5,064.85 050125 Y HMI989 0983 5,064.85 050225 Y HMI991 0984 809.59 050225 Y HMI990 0985 5,064.85 050525 Y HMI992 0986 5,064.85 050625 Y HMI993 0987 5,064.85 050725 Y HMI055 0988 5,064.85 050825 Y HMI056 0989 5,064.85 050925 Y HMI057 0990 312.83 050925 Y HMI054 0991 3,874.52 051225 Y HMI058 0992 5,320.08 051325 Y HMI059 0993 5,320.08 051425 Y HMI060 0994 5,064.85 051525 Y HMI061 0995 4,595.39 051625 Y HMI064 0996 711.91 051625 Y HMI062 0997 5,064.85 051925 Y HMI065 0998 1,693.65 051925 Y HMI205 0999 5,064.85 052025 Y HMI067 1000 5,064.85 052125 Y HMI068 1001 5,064.85 052225 Y HMI070 1002 395.89 052225 Y HMI069 1003 1,174.15 052225 Y HM2006 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 06/23/25 EST. NO. 016 TIME 07:31 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 --------------------------------------------------------------------------- 1004 5,551.66 052725 Y HMI071 1005 5,738.39 052825 Y HMI072 1006 5,738.39 052925 Y HMI073 1007 4,640.20 053025 Y HMI074 1008 224.44 053025 Y HMI075 261,260.44 TOTAL THIS ESTIMATE 8,167,180.14 TOTAL PREVIOUS ESTIMATE 8,428,440.58 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 06/23/25 EST. NO. 016 TIME 07:31 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 DEDUCT LTTR 5/2025 -7,000.00 014 RTN LTTR 2/25 3,000.00 014 RTN LTTR 3/2025 10,000.00 014 RTN LTTR 4/2025 10,000.00 014 RTN LTTR 5/2025 7,000.00 016 7,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 07:31 AM ESTIMATE NO. 016 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 06/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 06/23/25 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 06/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 07:31 AM ESTIMATE NO. 016 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 06/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 06/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 261,260.44 8,428,440.58 SUBTOTAL AMOUNT EARNED 261,260.44 8,428,440.58 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 261,260.44 8,428,440.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 268,260.44 8,428,440.58 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 03/04/26 218 0 0 0 42% 55% PROGRESS IS SATISFACTORY TEWELDEBERHAN, EPHREM RESIDENT ENGINEER