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 01/23/23 EST. NO. 002 TIME 07:14 AM R.E. NAME: SAED, MASOUD 03-3J3304 --------------------------------------------------------------------------- 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 0001 1,326.24 E.W. @ F.A.(+) 101722 Y 0001.0 0002 1,488.06 101822 Y 0002.0 0003 2,021.91 101922 Y 0003.0 0004 2,652.48 102022 Y 0004.0 0005 1,326.24 102422 Y 0005.0 0006 2,021.91 102522 Y 0006.0 0007 1,976.23 102622 Y 0007.0 0008 4,799.18 102722 Y 0008.0 0009 4,799.18 102822 Y 0009.0 0010 4,799.18 103122 Y 0010.0 0011 1,199.80 110122 Y 0011.0 0012 4,168.62 110222 Y 0012.0 0013 3,538.05 110322 Y 0013.0 0014 4,168.62 110422 Y 0014.0 0015 20,573.47 110422 Y 0015.0 0016 11,809.60 101722 Y 0016.0 0020 1,895.93 101722 Y 0020.0 0021 2,541.21 101822 Y 0021.0 0022 1,516.79 102522 Y 0022.0 0023 1,516.79 102622 Y 0023.0 0024 5,108.75 110722 Y 0024.0 0025 619.13 110822 Y 0025.0 0026 5,418.32 110922 Y 0026.0 0027 5,418.32 111022 Y 0027.0 0028 619.13 111222 Y 0028.0 0029 619.13 111322 Y 0029.0 0030 8,532.04 111422 Y 0030.0 0031 8,925.42 111522 Y 0031.0 0032 9,731.80 111622 Y 0032.0 0033 9,086.60 111722 Y 0033.0 0034 7,216.46 111822 Y 0034.0 0036 25,168.00 113022 Y 0036.0 0041 1,324.81 102722 Y 0041.0 0042 1,324.81 102822 Y 0042.0 0043 1,324.81 110122 Y 0043.0 0044 662.42 110222 Y 0044.0 0045 3,452.22 110722 Y 0045.0 0046 2,127.41 110822 Y 0046.0 0047 3,452.22 110922 Y 0047.0 0048 4,083.20 111022 Y 0048.0 0051 1,327.99 112322 Y 0051.0 0052 1,982.64 112422 Y 0052.0 0053 1,982.64 112522 Y 0053.0 0054 1,671.15 112622 Y 0054.0 0055 1,982.64 112722 Y 0055.0 0056 7,065.12 112922 Y 0056.0 0057 6,467.38 113022 Y 0057.0 0058 6,467.38 120122 Y 0058.0 0060 6,467.38 120522 Y 0060.0 0061 6,685.48 120622 Y 0061.0 0062 6,467.38 120722 Y 0062.0 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 01/23/23 EST. NO. 002 TIME 07:14 AM R.E. NAME: SAED, MASOUD 03-3J3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0063 6,467.38 120822 Y 0063.0 0064 2,556.66 120922 Y 0064.0 0074 35,588.52 121222 Y 0074.0 0086 3,934.68 010323 N 0079.0 0087 3,528.33 010523 N 0080.0 0088 3,236.00 010623 N 0081.0 288,233.24 TOTAL THIS ESTIMATE 14,560.99 TOTAL PREVIOUS ESTIMATE 302,794.23 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 01/23/23 EST. NO. 002 TIME 07:14 AM R.E. NAME: SAED, MASOUD 03-3J3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 1/23 -2,000.00 002 DEDUCT LTTR 12/22 -1,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 07:14 AM ESTIMATE NO. 002 BID OPENING 09/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 01/23/23 LOCATION PROGRESS ESTIMATE 03-SAC-12-0.0/0.5 ----------------- GOLDEN STATE BRIDGE, INC. THE RIO VISTA BRIDGE (BR # 23-0024) 3701 MALLARD DRIVE STATE ROUTE 12, NEAR POSTMILE 0 TO 0.5 BENICIA, CA 95510 IN SACRAMENTO COUNTY FED. AID NO. N O N E RIO VISTA BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RIO VISTA BRIDGE (BOND PREMIUM) LS 72,724.0000 72,724.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 07:14 AM ESTIMATE NO. 002 BID OPENING 09/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 01/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 288,233.24 302,794.23 SUBTOTAL AMOUNT EARNED 288,233.24 302,794.23 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 288,233.24 302,794.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 285,233.24 299,794.23 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 11/09/22 180 10/17/22 10/17/22 07/21/23 51 9 0 0 2% 28% PROGRESS IS SATISFACTORY SAED, MASOUD RESIDENT ENGINEER