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 06/07/23 EST. NO. 010 TIME 11:59 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 0333 1,325,263.39 E.W. @ F.A.(+) 041323 Y 0282.0 0339 4,081.17 041023 Y 0288.0 0340 91,975.65 042123 Y 0289.0 0341 6,612.78 041723 Y HMI670 0342 6,612.78 041823 Y HMI671 0343 6,612.78 041923 Y HMI672 0344 6,612.78 042023 Y HMI673 0345 6,612.78 042423 Y HMI674 0346 5,511.43 042523 Y HMI675 0347 6,612.78 042623 Y HMI677 0348 6,612.78 042723 Y HMI678 0350 876.23 042623 Y HMI726 0351 2,661.51 042823 Y HMI676 0352 4,212.68 040623 Y 0290.0 0353 3,482.62 041823 Y 0291.0 0354 3,482.62 041923 Y 0292.0 0355 3,785.66 042023 Y 0293.0 0356 3,482.62 042123 Y 0294.0 0357 3,881.06 042423 Y 0295.0 0358 2,942.46 042523 Y 0296.0 0359 3,881.06 042723 Y 0297.0 0360 13,553.50 041023 Y 0298.0 0361 6,321.81 041123 Y 0299.0 0362 9,894.65 041323 Y 0300.0 0363 4,238.10 041723 Y 0301.0 0364 43,687.12 042623 Y 0302.0 0365 9,720.96 042823 Y 0303.0 0382 6,612.78 050123 Y HMI679 0383 6,611.21 050323 Y HMI682 0384 3,758.24 050423 Y HMI681 0386 6,612.78 050423 Y HMI684 0387 2,858.17 050823 Y HMI683 0388 6,612.78 050823 Y HMI685 0389 6,612.78 050923 Y HMI686 0390 6,612.78 051023 Y HMI687 0391 6,612.78 051123 Y HMI688 0392 6,612.78 051523 Y HMI689 0394 4,196.61 050823 N 0319.0 0395 3,942.20 050923 N 0320.0 0396 3,899.24 051023 N 0321.0 0397 4,315.06 051123 N 0322.0 0423 4,333.51 051523 N 0348.0 0424 4,333.51 051623 N 0349.0 0425 4,333.51 051723 N 0350.0 0426 4,527.33 051823 N 0351.0 0427 4,038.61 051923 N 0352.0 0433 4,017.38 052223 N 0358.0 0434 4,017.38 052323 N 0359.0 0435 4,017.38 052423 N 0360.0 0436 3,816.96 052523 N 0361.0 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 06/07/23 EST. NO. 010 TIME 11:59 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 --------------------------------------------------------------------------- 1,706,531.52 TOTAL THIS ESTIMATE 1,848,694.25 TOTAL PREVIOUS ESTIMATE 3,555,225.77 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 06/07/23 EST. NO. 010 TIME 11:59 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 RTN LTTR 5/23 3,000.00 010 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 11:59 AM ESTIMATE NO. 010 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 06/07/23 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 06/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 11:59 AM ESTIMATE NO. 010 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 06/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,706,531.52 3,555,225.77 SUBTOTAL AMOUNT EARNED 1,706,531.52 3,555,225.77 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 1,706,531.52 3,555,225.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 1,709,531.52 3,555,225.77 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 07/26/23 143 12 0 0 22% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST SAED, MASOUD RESIDENT ENGINEER