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 04/20/23 EST. NO. 007 TIME 02:48 PM 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 0193 8,192.05 E.W. @ F.A.(+) 031023 N 0172.0 0194 2,846.90 011923 Y 0173.0 0195 1,769.67 012023 Y 0174.0 0196 2,231.67 012323 Y 0175.0 0197 2,729.96 012423 Y 0176.0 0198 2,671.48 012523 Y 0177.0 0199 2,963.84 012623 Y 0178.0 0200 3,125.65 012723 Y 0179.0 0201 3,320.47 013023 Y 0180.0 0207 2,558.12 020823 Y 0186.0 0208 3,725.33 020923 Y 0187.0 0216 100,556.36 022323 Y 0195.0 0240 7,941.23 021023 Y 0206.0 0244 4,440.17 022323 Y 0223.0 0269 3,503.97 030823 Y HMI637 0270 3,503.97 030923 Y HMI639 0271 3,503.97 031023 Y HMI640 0272 5,924.88 031323 Y HMI642 0273 5,926.34 031423 Y HMI644 0274 5,926.34 031523 Y HMI645 0275 5,926.34 031623 Y HMI646 0276 5,926.34 032123 Y HMI654 0277 7,379.48 032223 Y HMI649 0278 6,022.65 032323 Y HMI652 0279 6,014.92 032723 Y HMI653 0280 6,014.92 032823 Y HMI656 0281 6,014.92 032923 Y HMI657 0282 6,014.92 033023 Y HMI658 0283 4,795.66 040323 Y HMI659 0284 4,795.66 040423 Y HMI660 0285 225.06 030823 Y HMI638 0286 2,105.66 031023 Y HMI641 0287 3,866.43 031323 Y HMI643 0288 527.82 032023 Y HMI648 0289 2,255.58 032323 Y HMI650 0290 2,248.32 032723 Y HMI655 0291 4,735.10 031723 N 0248.0 0292 1,446.28 032023 N 0249.0 0293 1,446.28 032123 N 0250.0 0294 1,446.28 032223 N 0251.0 0295 1,446.28 032723 N 0252.0 0296 1,446.28 032823 N 0253.0 0297 1,446.28 032923 N 0254.0 0298 1,446.28 033023 N 0255.0 0299 1,085.32 033123 N 0256.0 0300 5,138.19 040323 N 0257.0 0301 3,630.20 040623 Y 0258.0 0302 5,138.19 040423 N 0259.0 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 04/20/23 EST. NO. 007 TIME 02:48 PM 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 --------------------------------------------------------------------------- 277,348.01 TOTAL THIS ESTIMATE 1,059,792.77 TOTAL PREVIOUS ESTIMATE 1,337,140.78 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 04/20/23 EST. NO. 007 TIME 02:48 PM 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 DEDUCT LTTR 4/23 -2,000.00 007 RTN LTTR 2/23 1,000.00 007 -1,000.00 -12,000.00 TOTAL DEDUCTIONS -1,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 02:48 PM ESTIMATE NO. 007 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 04/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 04/20/23 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 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 02:48 PM ESTIMATE NO. 007 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 04/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 04/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 277,348.01 1,337,140.78 SUBTOTAL AMOUNT EARNED 277,348.01 1,337,140.78 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 277,348.01 1,337,140.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -12,000.00 TOTAL 276,348.01 1,325,140.78 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 07/26/23 109 12 0 0 8% 61% PROGRESS IS SATISFACTORY EFA SAED, MASOUD RESIDENT ENGINEER