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 08/26/25 EST. NO. 020 TIME 06:42 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 1067 6,921.31 E.W. @ F.A.(+) 042825 Y JPC042 1068 5,399.24 042925 Y JPC043 1069 3,801.36 050125 Y JPC044 1070 3,607.27 043025 Y JPC045 1071 4,387.08 050525 Y JPC046 1072 3,451.75 050625 Y JPC047 1076 4,737.39 051325 Y JPC051 1077 4,032.91 051425 Y JPC052 1078 3,352.45 051525 Y JPC053 1107 4,060.98 051625 Y 0856.0 1129 2,315.76 071525 Y 0868.0 1131 837.87 060325 Y HMI077 1133 5,064.85 060525 Y HMI079 1134 5,064.85 060625 Y HMI081 1135 2,831.79 060625 Y HMI080 1150 2,356.12 071025 Y 0877.0 1151 1,967.24 071125 Y 0878.0 1152 2,137.89 071425 Y 0879.0 1153 2,692.76 071525 Y 0880.0 1154 2,010.16 071625 Y 0881.0 1155 2,010.16 071725 Y 0882.0 1156 2,692.76 071825 Y 0883.0 1158 10,492.97 070625 Y 0885.0 1159 16,511.55 070125 Y 0886.0 1160 2,692.76 070725 Y 0874.0 1161 2,820.48 070825 Y 0875.0 1167 2,010.16 072125 Y 0887.0 1168 2,010.16 072225 Y 0888.0 1169 2,010.16 072325 Y 0889.0 1170 2,010.16 072425 Y 0890.0 1171 2,010.16 072525 Y 0891.0 1172 2,010.16 072825 Y 0892.0 1173 2,692.76 072925 Y 0893.0 1174 5,357.66 070825 Y 0894.0 1175 3,030.36 071425 Y 0895.0 1176 20,156.00 080125 Y 0896.0 1177 3,764.21 071425 Y 0897.0 1178 2,923.09 071525 Y 0898.0 1181 3,112.60 072325 Y 0901.0 1182 3,216.59 072425 Y 0902.0 1183 3,216.59 072525 Y 0903.0 1184 4,191.25 072825 Y 0904.0 1185 3,647.93 072925 Y 0905.0 175,621.71 TOTAL THIS ESTIMATE 9,554,491.10 TOTAL PREVIOUS ESTIMATE 9,730,112.81 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 08/26/25 EST. NO. 020 TIME 06:42 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 DEDUCT LTTR 8/2025 -9,000.00 020 -9,000.00 -10,000.00 TOTAL DEDUCTIONS -9,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 06:42 AM ESTIMATE NO. 020 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 08/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 08/26/25 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 08/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 06:42 AM ESTIMATE NO. 020 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 08/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 08/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,621.71 9,730,112.81 SUBTOTAL AMOUNT EARNED 175,621.71 9,730,112.81 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 175,621.71 9,730,112.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -10,000.00 TOTAL 166,621.71 9,720,112.81 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 03/04/26 272 0 0 0 49% 68% PROGRESS IS SATISFACTORY EFA TEWELDEBERHAN, EPHREM RESIDENT ENGINEER