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 09/23/25 EST. NO. 021 TIME 06:35 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 1157 2,031.28 E.W. @ F.A.(+) 071125 Y 0884.0 1199 3,400.16 073025 Y 0919.0 1200 2,034.97 073125 Y 0920.0 1201 2,034.97 080125 Y 0921.0 1202 2,833.35 080425 Y 0922.0 1203 2,657.41 080525 Y 0923.0 1204 2,657.41 080625 Y 0924.0 1205 2,657.41 080725 Y 0925.0 1206 2,998.71 080825 Y 0926.0 1207 3,169.37 081125 Y 0927.0 1208 2,657.41 081225 Y 0928.0 1209 2,516.84 081325 Y 0929.0 1210 2,034.97 081425 Y 0930.0 1211 3,058.86 081525 Y 0931.0 1212 1,673.53 081825 Y 0932.0 1213 1,455.29 081925 Y 0933.0 1214 4,062.55 081425 Y 0934.0 1215 30,828.04 082525 Y 0935.0 1217 2,397.58 080725 Y 0937.0 1218 10,603.84 081925 Y 0938.0 1218-1 -10,603.84 081925 Y 0938.0 DAO CORRECTING ENTRY 1219 2,857.92 081825 Y 0939.0 1220 6,225.98 082625 Y 0940.0 1221 5,463.79 073025 Y JPC065 1222 3,332.78 073125 Y JPC066 1223 3,205.26 080125 Y JPC067 1224 6,763.66 080425 Y JPC068 1225 6,483.80 080525 Y JPC069 1226 4,696.55 080625 Y JPC070 1227 6,067.13 080725 Y JPC071 1228 7,292.08 080825 Y JPC072 1229 7,234.59 081125 Y JPC073 1230 7,123.74 081225 Y JPC074 1231 6,111.57 081325 Y JPC075 1232 11,686.73 081425 Y JPC076 1233 10,615.94 081525 Y JPC077 1234 7,645.54 081825 Y JPC078 179,967.17 TOTAL THIS ESTIMATE 9,730,112.81 TOTAL PREVIOUS ESTIMATE 9,910,079.98 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 09/23/25 EST. NO. 021 TIME 06:35 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 06:35 AM ESTIMATE NO. 021 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 09/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 09/23/25 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 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 06:35 AM ESTIMATE NO. 021 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 09/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 09/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 179,967.17 9,910,079.98 SUBTOTAL AMOUNT EARNED 179,967.17 9,910,079.98 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 179,967.17 9,910,079.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 179,967.17 9,900,079.98 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 03/05/26 290 1 0 0 50% 73% PROGRESS IS SATISFACTORY EFA TEWELDEBERHAN, EPHREM RESIDENT ENGINEER