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 04/17/25 EST. NO. 038 TIME 06:38 AM R.E. NAME: TEWELDEBERHAN, EPHREM 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 1232 9,078.05 E.W. @ F.A.(+) 021325 Y 1093.0 1238 2,437.43 021825 Y 1099.0 1241 5,227.60 022125 Y 1102.0 1245 5,447.73 030125 N 1106.0 1246 6,915.12 021425 Y 1107.0 1247 6,320.08 030325 N 1108.0 1250 750.31 021425 Y 1111.0 1251 750.31 022025 Y 1112.0 1252 750.31 022125 Y 1113.0 1253 1,234.12 021925 Y 1114.0 1254 1,234.12 022025 Y 1115.0 1255 1,234.12 022125 Y 1116.0 1256 1,234.12 022425 Y 1117.0 1257 1,234.12 022525 Y 1118.0 1258 1,234.12 022625 Y 1119.0 1259 1,234.12 022725 Y 1120.0 1260 1,234.12 022825 Y 1121.0 1262 10,602.65 021825 Y 1123.0 1264 13,082.55 022025 Y 1125.0 1265 10,415.92 022125 Y 1126.0 1266 11,987.81 022625 Y 1127.0 1275 2,148.94 021825 Y 1136.0 1276 847.39 022225 Y 1137.0 1277 847.39 022325 Y 1138.0 1278 847.39 022425 Y 1139.0 1279 847.39 022525 Y 1140.0 1280 847.39 022625 Y 1141.0 1281 847.39 022725 Y 1142.0 1282 847.39 022825 Y 1143.0 1283 6,217.75 022125 Y 1144.0 1284 23,985.48 022525 Y 1145.0 1285 13,984.45 030125 Y 1146.0 1286 4,027.40 031425 N 1147.0 1288 5,025.76 031725 N 1149.0 1289 5,229.81 031825 N 1150.0 1290 4,775.42 031925 N 1151.0 1291 4,495.85 032025 N 1152.0 1292 4,199.65 032125 N 1153.0 1293 5,480.79 022725 Y 1154.0 1294 4,974.42 022825 Y 1155.0 1295 847.39 030125 Y 1156.0 1296 847.39 030225 Y 1157.0 1297 847.39 030325 Y 1158.0 1298 847.39 030425 Y 1159.0 1299 847.39 030525 Y 1160.0 1300 847.39 030625 Y 1161.0 1301 847.39 030725 Y 1162.0 1302 847.39 030825 Y 1163.0 1303 847.39 030925 Y 1164.0 1310 22,053.70 031025 Y 1173.0 1311 9,156.70 031025 Y 1174.0 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 04/17/25 EST. NO. 038 TIME 06:38 AM R.E. NAME: TEWELDEBERHAN, EPHREM 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 --------------------------------------------------------------------------- 1312 20,618.92 031125 Y 1175.0 1313 9,178.32 031125 Y 1176.0 1314 18,682.33 031225 Y 1177.0 1315 9,742.57 031225 Y 1178.0 1316 20,987.22 031325 Y 1179.0 1317 9,036.12 031325 Y 1180.0 1324 847.39 031425 Y 1185.0 1325 847.39 031525 Y 1186.0 1326 847.39 031625 Y 1187.0 1327 1,957.22 031725 Y 1188.0 1328 1,363.42 031825 Y 1189.0 1329 1,733.46 031825 Y 1190.0 1330 1,452.15 031925 Y 1191.0 1331 1,733.46 031925 Y 1192.0 1332 1,678.29 032025 Y 1193.0 1333 1,720.22 032025 Y 1194.0 1334 1,325.32 032125 Y 1195.0 1335 1,369.83 032125 Y 1196.0 1336 1,246.61 032225 Y 1197.0 1337 24,615.58 031725 Y 1198.0 1338 22,408.51 031825 Y 1199.0 1339 20,439.51 031925 Y 1200.0 1340 15,405.49 032025 Y 1201.0 1341 21,562.78 032125 Y 1202.0 1342 2,542.16 031425 Y 1203.0 1343 2,118.47 031425 Y 1204.0 1344 2,542.16 031525 Y 1205.0 1345 2,118.47 031525 Y 1206.0 1346 2,542.16 031625 Y 1207.0 1347 2,118.47 031625 Y 1208.0 1348 2,542.16 031725 Y 1209.0 1349 2,118.47 031725 Y 1210.0 1350 2,542.16 031825 Y 1211.0 1351 2,118.47 031825 Y 1212.0 1352 2,542.16 031925 Y 1213.0 1353 2,118.47 031925 Y 1214.0 1355 4,463.29 033025 N 1215.0 1356 837.89 033125 N 1216.0 467,017.65 TOTAL THIS ESTIMATE 11,784,780.30 TOTAL PREVIOUS ESTIMATE 12,251,797.95 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 04/17/25 EST. NO. 038 TIME 06:38 AM R.E. NAME: TEWELDEBERHAN, EPHREM 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 RTN LTTR 4/24 2,000.00 025 DEDUCT LTTR 7/24 -1,000.00 028 DEDUCT LTTR 8/24 -1,000.00 028 RTN LTTR 7/24 1,000.00 032 RTN LTTR 8/24 1,000.00 032 DEDUCT LTTR 12/24 -4,000.00 033 RTN LTTR 12/24 4,000.00 035 DEDUCT LTTR 3/2025 -6,000.00 037 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 06:38 AM ESTIMATE NO. 038 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 04/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 04/17/25 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 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 06:38 AM ESTIMATE NO. 038 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 04/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 467,017.65 12,251,797.95 SUBTOTAL AMOUNT EARNED 467,017.65 12,251,797.95 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 467,017.65 12,251,797.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 467,017.65 12,245,797.95 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 08/04/23 591 19 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA TEWELDEBERHAN, EPHREM RESIDENT ENGINEER