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 03/22/23 EST. NO. 005 TIME 07:19 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 0075-2 15,760.17 E.W. @ F.A.(+) 111422 Y 0075.0 DAO CORRECTING ENTRY 0075-3 -15,760.17 111422 Y 0075.0 DAO CORRECTING ENTRY 0075-4 15,760.17 111422 Y 0075.0 DAO CORRECTING ENTRY 0075-5 -15,760.17 111422 Y 0075.0 DAO CORRECTING ENTRY 0076-2 7,247.49 111522 Y 0076.0 DAO CORRECTING ENTRY 0076-3 -7,247.49 111522 Y 0076.0 DAO CORRECTING ENTRY 0090 3,226.99 111722 Y 0083.0 0114 3,157.91 011123 N 0102.0 0115 3,161.92 011223 N 0103.0 0127 5,796.65 122722 Y 0113.0 0139 619.13 010723 Y 0125.0 0140 619.13 010823 Y 0126.0 0141 11,626.98 010923 Y 0127.0 0143 10,003.63 011123 Y 0129.0 0144 13,623.76 011223 Y 0130.0 0145 438.55 011223 Y 0131.0 0146 619.13 011323 Y 0132.0 0147 619.13 011423 Y 0133.0 0148 619.13 011523 Y 0134.0 0149 2,982.03 011623 Y 0135.0 0150 10,017.07 011723 Y 0136.0 0151 6,643.04 011823 Y 0137.0 0152 4,797.63 012323 Y 0138.0 0153 4,526.77 012423 Y 0139.0 0154 9,029.38 012523 Y 0140.0 0155 5,200.27 012623 Y 0141.0 0156 4,327.45 012723 Y 0142.0 0157 1,641.58 012823 Y 0143.0 0158 2,004.85 012923 Y 0144.0 0159 2,021.91 013023 Y 0145.0 0160 7,845.12 020223 Y 0146.0 0161 4,578.57 020323 Y 0147.0 0163 9,412.40 122222 Y 0149.0 0164 11,337.60 012623 Y 0150.0 0165 3,171.22 011723 N 0151.0 0180 896.61 010923 N 0167.0 0181 1,887.45 011223 Y 0169.0 0191 550.83 030623 Y HMI634 147,003.82 TOTAL THIS ESTIMATE 707,256.41 TOTAL PREVIOUS ESTIMATE 854,260.23 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 03/22/23 EST. NO. 005 TIME 07:19 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 DEDUCT LTTR 3/23 -10,000.00 005 RTN LTTR 12/22 1,000.00 005 -9,000.00 -11,000.00 TOTAL DEDUCTIONS -9,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 07:19 AM ESTIMATE NO. 005 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 03/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 03/22/23 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 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 07:19 AM ESTIMATE NO. 005 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 03/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,003.82 854,260.23 SUBTOTAL AMOUNT EARNED 147,003.82 854,260.23 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 147,003.82 854,260.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -11,000.00 TOTAL 138,003.82 843,260.23 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 07/26/23 90 12 0 0 5% 50% PROGRESS IS SATISFACTORY SAED, MASOUD RESIDENT ENGINEER