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 05/22/23 EST. NO. 009 TIME 11:55 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 0221 18,488.07 E.W. @ F.A.(+) 021423 Y 0200.0 0222 1,012.81 101922 Y 0201.0 0256 18,612.13 031023 Y 0235.0 0267 12,327.83 013123 Y 0246.0 0268 4,286.11 031323 Y 0247.0 0303 5,138.19 040523 Y 0260.0 0304 5,926.34 032023 Y HMI647 0310 611.22 031023 Y 0266.0 0311 4,018.05 032823 Y 0267.0 0315 4,729.87 040623 Y 0271.0 0316 4,192.30 040723 Y 0272.0 0317 1,991.83 041023 Y 0273.0 0318 5,915.55 041123 Y 0274.0 0319 9,112.06 041223 Y 0275.0 0320 8,624.44 041323 Y 0276.0 0321 8,239.20 041423 Y 0277.0 0322 3,912.73 041123 Y 0278.0 0323 1,958.73 040623 Y HMI663 0330 5,138.19 040723 Y 0279.0 0331 3,400.55 041223 Y 0280.0 0332 4,507.49 041423 Y 0281.0 0334 6,688.94 041723 Y 0283.0 0335 3,199.14 041823 Y 0284.0 0336 2,956.53 041923 Y 0285.0 0337 4,688.75 042023 Y 0286.0 0338 4,208.42 042123 Y 0287.0 0349 2,203.42 041723 Y HMI669 0376 3,477.21 050123 N 0314.0 0377 3,585.34 050223 N 0315.0 0378 3,780.06 050323 N 0316.0 0379 4,296.61 050423 N 0317.0 0380 4,333.51 050523 N 0318.0 175,561.62 TOTAL THIS ESTIMATE 1,673,132.63 TOTAL PREVIOUS ESTIMATE 1,848,694.25 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 05/22/23 EST. NO. 009 TIME 11:55 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 DEDUCT LTTR 4/23 -2,000.00 007 RTN LTTR 2/23 1,000.00 007 DEDUCT LTTR 5/23 -3,000.00 008 RTN LTTR 3/23 10,000.00 008 RTN LTTR 4/23 2,000.00 008 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 11:55 AM ESTIMATE NO. 009 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 05/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/22/23 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 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 11:55 AM ESTIMATE NO. 009 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 05/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,561.62 1,848,694.25 SUBTOTAL AMOUNT EARNED 175,561.62 1,848,694.25 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 175,561.62 1,848,694.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 175,561.62 1,845,694.25 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 07/26/23 134 12 0 0 11% 74% PROGRESS IS SATISFACTORY RE REQUEST SAED, MASOUD RESIDENT ENGINEER