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 08/23/23 EST. NO. 013 TIME 08:07 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 0511 6,655.69 E.W. @ F.A.(+) 061223 Y HMI694 0512 6,655.69 061323 Y HMI695 0513 6,655.69 061423 Y HMI696 0514 1,894.32 061523 Y HMI698 0515 6,655.69 061523 Y HMI697 0516 6,655.69 061923 Y HMI699 0517 6,655.69 062023 Y HMI732 0518 6,655.69 062123 Y HMI733 0519 6,655.69 062223 Y HMI734 0522 14,890.02 062823 Y 0438.0 0523 10,135.47 061223 Y 0439.0 0524 7,652.67 061323 Y 0440.0 0525 14,583.90 062223 Y 0441.0 0526 10,650.76 062323 Y 0442.0 0527 6,715.79 062623 Y 0443.0 0528 6,579.07 062723 Y 0444.0 0529 6,982.61 062823 Y 0445.0 0530 6,982.61 062923 Y 0446.0 0531 2,177.22 062923 Y 0447.0 0532 6,808.87 063023 Y 0448.0 0533 4,969.04 061923 Y 0449.0 0534 4,969.04 062023 Y 0450.0 0535 4,969.04 062123 Y 0451.0 0536 5,681.39 062223 Y 0452.0 0537 5,681.39 062323 Y 0453.0 0538 5,939.96 062623 Y 0454.0 0539 5,939.96 062723 Y 0455.0 0540 6,059.21 062823 Y 0456.0 0541 3,815.52 062923 Y 0457.0 0542 5,939.96 063023 Y 0458.0 0543 905.35 061223 Y 0459.0 0544 5,577.76 060123 Y 0460.0 0545 29,964.06 062923 Y 0461.0 0546 644.27 070323 Y 0462.0 0547 3,759.98 070523 Y 0463.0 0548 1,235.70 070623 Y 0464.0 0549 3,131.22 070723 Y 0465.0 0552 4,065.82 070323 Y 0468.0 0553 6,882.36 070523 Y 0469.0 0554 6,791.76 070623 Y 0470.0 0555 8,121.23 070723 Y 0471.0 0556 8,212.12 071023 Y 0472.0 0557 6,422.71 071123 Y 0473.0 0558 9,769.84 071223 Y 0474.0 0559 7,384.94 071323 Y 0475.0 0560 8,806.06 071423 Y 0476.0 0561 2,471.42 071023 Y 0477.0 0562 3,014.42 071223 Y 0478.0 0563 3,014.42 071323 Y 0479.0 0564 3,014.42 071723 Y 0480.0 0565 3,014.42 071823 Y 0481.0 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 08/23/23 EST. NO. 013 TIME 08:07 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 --------------------------------------------------------------------------- 0566 3,014.42 071923 Y 0482.0 0567 3,014.42 072023 Y 0483.0 0568 14,167.15 061623 Y 0484.0 0569 2,203.77 071423 Y 0485.0 0570 10,270.01 071723 Y 0486.0 0571 28,118.76 071823 Y 0487.0 0572 8,460.27 071923 Y 0488.0 0573 11,073.48 072023 Y 0489.0 0574 6,933.44 072123 Y 0490.0 0575 6,764.88 072423 Y 0491.0 0576 6,076.91 072523 Y 0492.0 0577 6,561.38 072623 Y 0493.0 436,126.51 TOTAL THIS ESTIMATE 4,808,174.73 TOTAL PREVIOUS ESTIMATE 5,244,301.24 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 08/23/23 EST. NO. 013 TIME 08:07 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 RTN LTTR 6/23 1,000.00 013 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 08:07 AM ESTIMATE NO. 013 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 08/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 08:07 AM ESTIMATE NO. 013 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 08/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 436,126.51 5,244,301.24 SUBTOTAL AMOUNT EARNED 436,126.51 5,244,301.24 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 436,126.51 5,244,301.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 437,126.51 5,244,301.24 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 07/26/23 197 12 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY SAED, MASOUD RESIDENT ENGINEER