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 07/24/25 EST. NO. 018 TIME 06:37 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 0873 24,898.30 E.W. @ F.A.(+) 041125 Y 0703.0 0971 29,011.30 051425 Y 0763.0 0972 2,901.82 051625 Y 0764.0 1026 10,341.14 051925 Y 0788.0 1027 8,728.54 052025 Y 0789.0 1028 5,037.88 052125 Y 0790.0 1029 4,605.40 052225 Y 0791.0 1030 1,193.54 052325 Y 0792.0 1031 1,193.54 052425 Y 0793.0 1032 1,193.54 052525 Y 0794.0 1033 1,193.54 052625 Y 0795.0 1034 7,597.34 052725 Y 0796.0 1035 9,102.30 052825 Y 0797.0 1036 8,771.74 052925 Y 0798.0 1037 8,823.70 053025 Y 0799.0 1038 1,193.54 053125 Y 0800.0 1039 1,193.54 060125 Y 0801.0 1040 8,740.34 060225 Y 0802.0 1041 9,412.70 060325 Y 0803.0 1042 10,777.89 060425 Y 0804.0 1043 5,749.23 060525 Y 0805.0 1044 5,364.26 060625 Y 0806.0 1045 6,222.63 050225 Y 0807.0 1046 70,882.94 050725 Y 0808.0 1047 218,826.71 052725 Y 0809.0 1048 14,928.96 051925 Y 0810.0 1049 27,170.27 052825 Y 0811.0 1050 5,819.27 060325 Y 0812.0 1057 1,193.54 060725 Y 0819.0 1058 1,193.54 060825 Y 0820.0 1059 5,978.43 060925 Y 0821.0 1060 3,848.75 061025 Y 0822.0 1061 3,166.14 061125 Y 0823.0 1062 3,507.44 061225 Y 0824.0 1063 3,783.73 061325 Y 0825.0 1064 2,474.29 061425 Y 0826.0 1065 1,741.09 061325 Y 0827.0 1066 15,149.55 061325 Y 0828.0 552,912.40 TOTAL THIS ESTIMATE 8,660,501.99 TOTAL PREVIOUS ESTIMATE 9,213,414.39 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 07/24/25 EST. NO. 018 TIME 06:37 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 DEDUCT LTTR 7/2025 -1,000.00 018 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 06:37 AM ESTIMATE NO. 018 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 07/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 07/24/25 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 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 06:37 AM ESTIMATE NO. 018 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 07/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 07/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 552,912.40 9,213,414.39 SUBTOTAL AMOUNT EARNED 552,912.40 9,213,414.39 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 552,912.40 9,213,414.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 551,912.40 9,212,414.39 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 03/04/26 247 0 0 0 46% 62% PROGRESS IS SATISFACTORY TEWELDEBERHAN, EPHREM RESIDENT ENGINEER