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 02/23/23 EST. NO. 003 TIME 11:32 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 0035 8,534.15 E.W. @ F.A.(+) 112122 Y 0035.0 0065 4,012.40 111722 Y 0065.0 0066 12,422.03 121222 Y 0066.0 0067 2,556.66 121222 Y 0067.0 0068 3,817.79 121322 Y 0068.0 0069 6,601.16 121422 Y 0069.0 0070 5,836.81 121522 Y 0070.0 0071 6,467.38 121622 Y 0071.0 0072 10,053.88 120822 Y 0072.0 0073 16,744.68 121422 Y 0073.0 0075 15,760.15 111422 Y 0075.0 0075-1 -15,760.15 111422 Y 0075.0 DAO CORRECTING ENTRY 0076 7,247.49 111522 Y 0076.0 0076-1 -7,247.49 111522 Y 0076.0 DAO CORRECTING ENTRY 0078 1,437.48 122622 Y 0078.0 0079 816.18 121422 Y JPC001 0080 3,493.26 121522 Y JPC002 0081 3,733.58 121622 Y JPC003 0082 4,925.10 121922 Y JPC004 0083 3,526.40 122022 Y JPC005 0084 4,228.07 122122 Y JPC006 0085 5,686.73 122222 Y JPC007 0091 3,856.61 112122 Y 0084.0 0093 3,372.31 113022 Y 0086.0 0094 3,588.37 120122 Y 0087.0 0095 3,525.07 120222 Y 0088.0 0096 3,525.07 120522 Y 0089.0 0097 7,164.32 120622 Y 0090.0 0098 4,573.98 120722 Y 0091.0 0100 3,850.61 120922 Y 0093.0 0101 4,340.09 121222 Y 0094.0 0102 4,618.26 121322 Y 0095.0 0103 4,483.73 121422 Y 0096.0 0104 4,731.61 121522 Y 0097.0 0105 16,485.54 120522 Y 0098.0 0106 817.40 122022 Y 0099.0 0107 4,468.92 122722 Y JPC008 0108 3,365.13 122822 Y JPC009 0109 3,365.13 122922 Y JPC010 0110 3,310.87 123022 Y JPC011 0111 2,361.26 010323 Y JPC012 0113 906.67 010623 Y 0101.0 0116 95,499.04 102022 Y 0104.0 287,103.73 TOTAL THIS ESTIMATE 302,794.23 TOTAL PREVIOUS ESTIMATE 589,897.96 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 02/23/23 EST. NO. 003 TIME 11:32 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 DEDUCT LTTR 2/23 -1,000.00 003 RTN LTTR 1/23 2,000.00 003 1,000.00 -2,000.00 TOTAL DEDUCTIONS 1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 11:32 AM ESTIMATE NO. 003 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 02/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 02/23/23 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 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 11:32 AM ESTIMATE NO. 003 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 02/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 287,103.73 589,897.96 SUBTOTAL AMOUNT EARNED 287,103.73 589,897.96 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 287,103.73 589,897.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -2,000.00 TOTAL 288,103.73 587,897.96 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 74 9 0 0 4% 41% PROGRESS IS SATISFACTORY SAED, MASOUD RESIDENT ENGINEER