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 03/07/23 EST. NO. 004 TIME 09:07 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 0112 13,171.66 E.W. @ F.A.(+) 011723 Y 0100.0 0118 2,484.03 021023 Y JPC013 0119 8,837.96 121922 Y 0105.0 0120 7,200.81 122022 Y 0106.0 0121 7,880.69 122122 Y 0107.0 0122 7,181.18 122222 Y 0108.0 0123 6,166.49 122322 Y 0109.0 0124 619.13 122422 Y 0110.0 0125 619.13 122522 Y 0111.0 0126 619.13 122622 Y 0112.0 0128 9,110.78 122822 Y 0114.0 0129 6,260.76 122922 Y 0115.0 0130 8,649.15 123022 Y 0116.0 0131 619.13 123122 Y 0117.0 0132 619.13 010123 Y 0118.0 0133 619.13 010223 Y 0119.0 0134 12,536.56 010323 Y 0120.0 0135 452.83 010323 Y 0121.0 0136 619.13 010423 Y 0122.0 0137 11,545.82 010523 Y 0123.0 0138 11,545.82 010623 Y 0124.0 117,358.45 TOTAL THIS ESTIMATE 589,897.96 TOTAL PREVIOUS ESTIMATE 707,256.41 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 03/07/23 EST. NO. 004 TIME 09:07 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 09:07 AM ESTIMATE NO. 004 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 03/07/23 LOCATION SUPPLEMENTAL 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 03/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 09:07 AM ESTIMATE NO. 004 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 03/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,358.45 707,256.41 SUBTOTAL AMOUNT EARNED 117,358.45 707,256.41 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 117,358.45 707,256.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 117,358.45 705,256.41 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 07/24/23 74 9 0 0 4% 41% PROGRESS IS SATISFACTORY SAED, MASOUD RESIDENT ENGINEER