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 12/21/23 EST. NO. 018 TIME 07:50 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 0670 5,272.20 E.W. @ F.A.(+) 091823 N 0581.0 0671 5,202.87 091923 N 0582.0 0672 5,272.20 092023 N 0583.0 0673 5,606.85 092123 Y 0584.0 0674 5,391.67 092223 Y 0585.0 0690 2,718.94 092523 N 0601.0 0691 5,946.69 092623 N 0602.0 0693 6,172.35 092823 N 0604.0 0694 5,704.58 092923 N 0605.0 0695 5,188.25 100223 N 0606.0 0700 5,272.20 100923 N 0611.0 0701 8,990.27 101023 N 0612.0 0702 5,075.71 101123 N 0613.0 0704 6,506.59 101323 N 0615.0 0705 6,326.23 101623 N 0616.0 0706 6,551.91 101723 N 0617.0 0711 4,382.33 092223 Y 0622.0 0712 966.79 082423 Y 0623.0 0713 8,147.54 100323 Y 0624.0 0715 5,368.65 102023 N 0626.0 0716 5,982.45 102323 N 0627.0 0717 4,915.11 102423 N 0628.0 0719 6,203.62 102623 N 0630.0 0720 8,391.41 102723 N 0631.0 0722 5,024.81 103123 N 0633.0 0723 4,911.46 011023 Y 0166.0 0725 7,864.66 102323 Y 0634.0 0727 47,435.51 111223 Y 0636.0 0728 226,363.40 110323 Y 0637.0 0729 5,557.39 110323 Y 0640.0 0730 5,166.23 110623 Y 0641.0 0731 4,302.95 110723 N 0642.0 0732 4,680.39 110823 Y 0643.0 0733 3,334.52 110923 N 0644.0 0735 3,909.96 111423 Y 0646.0 0736 5,035.42 111523 Y 0647.0 0737 17,574.35 112123 Y 0648.0 0739 4,778.96 110123 Y 0638.0 0740 5,934.84 110223 Y 0639.0 0741 3,056.63 111323 N 0650.0 0742 3,422.15 111423 N 0651.0 0743 3,239.39 111523 N 0652.0 0744 3,056.63 111623 N 0653.0 0745 3,175.89 111723 N 0654.0 0747 4,809.04 112723 N 0656.0 0748 4,230.25 112823 N 0657.0 0750 3,997.95 113023 N 0659.0 0752 5,120.13 111623 Y 0661.0 0753 4,491.67 111723 Y 0662.0 0764 2,918.01 100423 N 0673.0 0765 998.07 100623 N 0674.0 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 12/21/23 EST. NO. 018 TIME 07:50 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 --------------------------------------------------------------------------- 0767 4,182.35 120423 N 0676.0 0768 3,997.95 120523 N 0677.0 0769 3,392.84 120723 N 0678.0 0771 1,678.96 112023 N 0680.0 0772 2,027.15 112123 N 0681.0 0773 2,027.15 112223 N 0682.0 0774 696.38 112323 N 0683.0 0775 696.38 112423 N 0684.0 0776 696.38 112523 N 0685.0 0777 696.38 112623 N 0686.0 0779 5,683.14 112823 N 0688.0 0780 6,613.55 112923 N 0689.0 0781 6,613.55 113023 N 0690.0 0782 6,613.55 120123 N 0691.0 0783 696.38 120223 N 0692.0 0784 696.38 120323 N 0693.0 0785 985.67 113023 N 0694.0 577,942.21 TOTAL THIS ESTIMATE 6,649,197.86 TOTAL PREVIOUS ESTIMATE 7,227,140.07 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 12/21/23 EST. NO. 018 TIME 07:50 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 07:50 AM ESTIMATE NO. 018 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 12/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 12/21/23 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 07:50 AM ESTIMATE NO. 018 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 12/20/23 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 577,942.21 7,227,140.07 SUBTOTAL AMOUNT EARNED 577,942.21 7,227,140.07 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 577,942.21 7,227,140.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 577,942.21 7,227,140.07 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 07/26/23 280 12 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST SAED, MASOUD RESIDENT ENGINEER