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 05/14/24 EST. NO. 024 TIME 07:56 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 0828 55,910.12 E.W. @ F.A.(+) 122923 Y 0737.0 0849 3,020.67 020524 N 0759.0 0887 27,674.47 030524 N 0797.0 0888 2,569.92 030524 Y 0798.0 0895 4,333.07 022024 Y 0805.0 0896 3,736.12 022624 N 0806.0 0897 18,642.36 031524 Y 0807.0 0921 2,628.55 031424 N 0831.0 0927 10,696.57 030824 Y 0837.0 0928 13,792.92 031524 Y 0838.0 0930 6,768.18 032124 Y 0840.0 0933 24,932.05 032624 Y 0845.0 0948 2,637.46 032924 Y 0858.0 0952 20,425.43 032524 N 0862.0 0953 8,185.75 032524 N 0863.0 0954 21,783.87 032624 Y 0864.0 0955 8,572.37 032624 Y 0865.0 0956 3,814.21 032724 Y 0866.0 0957 20,830.97 032824 Y 0867.0 0958 8,185.75 032824 Y 0868.0 0959 696.38 032924 Y 0869.0 0960 696.38 033024 Y 0870.0 0961 696.38 033124 Y 0871.0 0962 2,409.69 022824 Y 0872.0 0963 20,046.49 031624 N 0873.0 0967 17,088.03 041024 Y 0888.0 0968 6,772.76 041024 Y 0889.0 0969 4,954.50 040924 N 0890.0 0970 1,797.90 030824 N 0891.0 0971 12,330.21 040424 N 0892.0 0972 20,744.31 040124 Y 0877.0 0973 7,885.04 040124 Y 0878.0 0974 11,408.71 040224 N 0879.0 0975 9,911.15 040324 N 0880.0 0976 749.81 040424 N 0881.0 0977 749.81 040524 N 0882.0 0978 749.81 040624 N 0883.0 0979 13,686.77 040924 Y 0886.0 0980 5,289.68 040924 N 0887.0 0981 749.81 040724 N 0884.0 0982 19,071.60 040824 N 0885.0 0985 5,921.70 041024 N 0895.0 0986 6,390.88 041124 N 0896.0 0987 19,226.26 041124 N 0897.0 0988 8,478.46 041124 N 0898.0 0989 3,060.10 041224 N 0899.0 0990 749.81 041324 N 0900.0 0991 749.81 041424 N 0901.0 0992 15,711.86 041624 N 0902.0 0994 5,730.59 041524 N 0904.0 0995 5,728.82 041624 N 0905.0 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 05/14/24 EST. NO. 024 TIME 07:56 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 --------------------------------------------------------------------------- 0996 4,881.35 041724 N 0906.0 0997 4,862.53 041824 N 0907.0 0998 5,569.92 041924 N 0908.0 0999 5,851.43 042024 N 0909.0 1000 3,183.31 040424 N 0910.0 1001 1,067.92 042224 N 0911.0 1002 1,433.12 041724 N 0912.0 1003 17,390.09 041524 N 0913.0 1004 7,025.99 041524 N 0914.0 1005 15,982.72 041624 N 0915.0 1006 8,182.04 041624 N 0916.0 1007 13,304.31 041724 N 0917.0 1008 6,250.93 041724 N 0918.0 1009 12,836.44 041824 N 0919.0 1010 5,092.99 041824 N 0920.0 1011 17,036.74 041924 N 0921.0 1012 7,656.78 041924 N 0922.0 1013 19,853.21 042024 N 0923.0 1014 8,012.09 042024 N 0924.0 1015 749.81 042124 N 0925.0 1016 10,268.40 041924 N 0926.0 1017 3,868.58 030124 N 808.10 1018 5,702.37 042324 N 0927.0 1019 4,336.31 042424 N 0928.0 1020 4,119.29 042524 N 0929.0 1021 3,902.25 042624 N 0930.0 1022 5,730.59 042224 N 0931.0 1023 17,782.22 042224 N 0932.0 1024 7,025.99 042224 N 0933.0 1025 17,782.22 042324 N 0934.0 1026 7,025.99 042324 N 0935.0 1027 17,036.87 042424 N 0936.0 1030 749.81 042724 Y 0939.0 1031 749.81 042824 Y 0940.0 1032 12,381.60 041124 N 0941.0 1033 4,182.78 042924 N 0942.0 1034 3,974.62 043024 N 0943.0 792,217.74 TOTAL THIS ESTIMATE 9,311,989.93 TOTAL PREVIOUS ESTIMATE 10,104,207.67 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 05/14/24 EST. NO. 024 TIME 07:56 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 DEDUCT LTTR 2/24 -5,000.00 021 DEDUCT LTTR 3/24 -1,000.00 022 RTN LTTR 2/24 5,000.00 022 DEDUCT LTTR 4/24 -2,000.00 023 RTN LTTR 3/24 1,000.00 023 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 07:56 AM ESTIMATE NO. 024 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 04/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/14/24 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 05/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 07:56 AM ESTIMATE NO. 024 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 04/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 05/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 792,217.74 10,104,207.67 SUBTOTAL AMOUNT EARNED 792,217.74 10,104,207.67 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 792,217.74 10,104,207.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 792,217.74 10,102,207.67 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 04/20/24 369 19 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST SAED, MASOUD RESIDENT ENGINEER