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 06/20/23 EST. NO. 011 TIME 08:15 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 0366 2,930.13 E.W. @ F.A.(+) 042423 Y 0304.0 0367 4,218.69 042523 Y 0305.0 0368 6,788.01 042623 Y 0306.0 0369 7,141.37 042723 Y 0307.0 0370 5,661.30 042823 Y 0308.0 0371 96,710.46 042723 Y 0309.0 0372 2,479.69 042723 Y 0310.0 0373 3,192.91 043023 Y 0311.0 0385 6,612.78 050223 Y HMI680 0393 6,612.78 051623 Y HMI690 0399 10,614.94 050123 Y 0324.0 0400 25,370.42 051023 Y 0325.0 0401 3,881.06 050123 Y 0326.0 0402 51,808.21 050323 Y 0327.0 0403 3,881.06 050423 Y 0328.0 0404 4,237.83 050523 Y 0329.0 0405 5,991.08 050923 Y 0330.0 0406 6,431.27 051023 Y 0331.0 0407 7,496.62 051123 Y 0332.0 0408 5,936.32 051223 Y 0333.0 0409 696.38 042923 Y 0334.0 0410 696.38 043023 Y 0335.0 0411 10,964.53 050123 Y 0336.0 0412 11,509.85 050223 Y 0337.0 0413 12,890.28 050323 Y 0338.0 0414 13,780.40 050423 Y 0339.0 0415 13,780.40 050523 Y 0340.0 0416 696.38 050623 Y 0341.0 0417 696.38 050723 Y 0342.0 0418 14,317.73 050823 Y 0343.0 0419 14,195.12 050923 Y 0344.0 0420 14,678.77 051023 Y 0345.0 0421 13,572.69 051123 Y 0346.0 0422 13,572.69 051223 Y 0347.0 0438 4,017.38 053023 N 0362.0 0439 4,025.22 053123 N 0363.0 0440 3,253.87 060123 N 0364.0 0441 3,832.90 060223 N 0365.0 0442 696.38 051323 Y 0366.0 0443 696.38 051423 Y 0367.0 0444 8,543.80 051523 Y 0368.0 0445 9,219.01 051623 Y 0369.0 0446 9,831.76 051723 Y 0370.0 0447 8,704.15 051823 Y 0371.0 0448 7,784.83 051923 Y 0372.0 0449 696.38 052023 Y 0373.0 0450 696.38 052123 Y 0374.0 0451 7,255.24 052223 Y 0375.0 0452 8,751.51 052323 Y 0376.0 0453 8,543.80 052423 Y 0377.0 0454 8,543.80 052523 Y 0378.0 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 06/20/23 EST. NO. 011 TIME 08:15 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 --------------------------------------------------------------------------- 0455 696.38 052623 Y 0379.0 0456 696.38 052723 Y 0380.0 0457 696.38 052823 Y 0381.0 0458 696.38 052923 Y 0382.0 0484 3,541.82 060523 N 0409.0 0485 3,832.90 060623 N 0410.0 0486 3,832.90 060723 N 0411.0 0487 3,429.91 060823 N 0412.0 516,560.75 TOTAL THIS ESTIMATE 3,555,225.77 TOTAL PREVIOUS ESTIMATE 4,071,786.52 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 06/20/23 EST. NO. 011 TIME 08:15 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 DEDUCT LTTR 6/23 -1,000.00 011 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 08:15 AM ESTIMATE NO. 011 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 06/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 06/20/23 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 08:15 AM ESTIMATE NO. 011 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 06/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 516,560.75 4,071,786.52 SUBTOTAL AMOUNT EARNED 516,560.75 4,071,786.52 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 516,560.75 4,071,786.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 515,560.75 4,070,786.52 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 07/26/23 153 12 0 0 25% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST SAED, MASOUD RESIDENT ENGINEER