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 08/08/25 EST. NO. 019 TIME 02:31 PM 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 1073 2,659.25 E.W. @ F.A.(+) 050725 Y JPC048 1074 2,305.72 050825 Y JPC049 1075 3,835.58 050925 Y JPC050 1079 17,416.32 051625 Y JPC054 1080 3,058.33 061625 Y 0829.0 1081 8,163.09 061725 Y 0830.0 1082 4,820.18 061825 Y 0831.0 1083 3,216.59 061925 Y 0832.0 1084 3,442.95 062025 Y 0833.0 1085 1,037.53 062525 Y 0834.0 1086 1,638.93 061425 Y 0835.0 1087 3,216.59 062325 Y 0836.0 1088 4,253.88 062425 Y 0837.0 1089 3,216.59 062525 Y 0838.0 1090 2,862.27 062625 Y 0839.0 1091 2,476.90 062725 Y 0840.0 1092 6,445.15 070625 Y 0841.0 1093 1,193.54 061525 Y 0842.0 1094 11,113.56 061625 Y 0843.0 1095 7,820.95 061725 Y 0844.0 1096 8,369.66 061825 Y 0845.0 1097 5,669.05 061925 Y 0846.0 1098 8,482.41 062025 Y 0847.0 1099 1,193.54 062125 Y 0848.0 1100 1,193.54 062225 Y 0849.0 1101 5,364.26 062325 Y 0850.0 1102 6,967.48 062425 Y 0851.0 1103 8,823.70 062525 Y 0852.0 1104 6,955.88 062625 Y 0853.0 1105 6,967.48 062725 Y 0854.0 1106 1,193.54 062825 Y 0855.0 1108 22,398.88 062325 Y 0857.0 1109 10,140.55 062725 Y 0858.0 1111 2,318.42 051225 Y JPC055 1112 4,989.59 060225 Y JPC056 1113 4,478.19 060325 Y JPC057 1114 4,659.72 060425 Y JPC058 1115 3,441.50 060525 Y JPC059 1116 3,053.09 060625 Y JPC060 1117 4,608.16 060925 Y JPC061 1118 4,512.40 061025 Y JPC062 1119 3,339.77 061125 Y JPC063 1120 5,187.16 061225 Y JPC064 1121 2,939.22 063025 Y 0860.0 1122 3,339.09 070125 Y 0861.0 1123 3,216.59 070225 Y 0862.0 1124 2,347.96 070725 Y 0863.0 1125 3,468.49 070825 Y 0864.0 1126 4,224.19 070925 Y 0865.0 1127 3,972.30 071025 Y 0866.0 1128 3,216.59 071125 Y 0867.0 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 08/08/25 EST. NO. 019 TIME 02:31 PM 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 --------------------------------------------------------------------------- 1130 3,735.97 060225 Y HMI076 1132 3,874.52 060425 Y HMI078 1136 5,660.01 060925 Y HMI082 1137 5,523.50 061025 Y HMI083 1138 6,255.18 061125 Y HMI084 1139 6,510.42 061225 Y HMI085 1140 5,021.93 061325 Y HMI087 1141 2,771.16 061325 Y HMI086 1142 3,390.22 061725 Y HMI089 1143 1,675.72 061825 Y HMI090 1144 1,193.54 062925 Y 0869.0 1145 4,223.41 063025 Y 0870.0 1146 4,312.05 070125 Y 0871.0 1147 4,400.08 070225 Y 0872.0 1148 2,010.16 070325 Y 0873.0 1149 2,010.16 070925 Y 0876.0 1162 5,690.38 070925 Y HMI094 1163 4,742.39 071025 Y HMI095 1164 4,110.43 071125 Y HMI096 1165 5,374.39 071425 Y HMI097 1166 3,364.79 071525 Y HMI098 341,076.71 TOTAL THIS ESTIMATE 9,213,414.39 TOTAL PREVIOUS ESTIMATE 9,554,491.10 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 08/08/25 EST. NO. 019 TIME 02:31 PM 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 02:31 PM ESTIMATE NO. 019 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 08/08/25 LOCATION SUPPLEMENTAL 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 08/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 02:31 PM ESTIMATE NO. 019 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 08/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 341,076.71 9,554,491.10 SUBTOTAL AMOUNT EARNED 341,076.71 9,554,491.10 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 341,076.71 9,554,491.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 341,076.71 9,553,491.10 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 03/04/26 257 0 0 0 48% 64% PROGRESS IS SATISFACTORY TEWELDEBERHAN, EPHREM RESIDENT ENGINEER