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 05/05/25 EST. NO. 039 TIME 06:50 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 1304 17,060.37 E.W. @ F.A.(+) 031325 Y 1165.0 1306 28,292.17 031925 Y 1167.0 1307 13,733.96 032425 Y 1168.0 1308 21,591.32 030125 Y 1169.0 1309 12,670.50 030225 Y 1172.0 1318 9,035.66 030125 Y 1170.0 1319 28,445.68 030225 Y 1171.0 1320 12,974.28 031425 Y 1181.0 1321 14,399.84 031425 Y 1182.0 1322 11,223.65 031525 Y 1183.0 1323 11,761.59 031525 Y 1184.0 1358 847.39 032225 Y 1218.0 1359 847.39 032325 Y 1219.0 1360 1,783.12 032425 Y 1220.0 1361 936.97 032525 Y 1221.0 1362 1,733.46 032525 Y 1222.0 1363 586.29 032625 Y 1223.0 1364 1,223.64 032625 Y 1224.0 1365 1,106.82 032725 Y 1225.0 1366 1,347.52 032725 Y 1226.0 1367 20,356.28 032425 Y 1227.0 1368 24,517.00 032525 Y 1228.0 1369 25,577.50 032625 Y 1229.0 1370 23,775.13 032725 Y 1230.0 1371 5,836.51 032825 Y 1231.0 1372 2,542.16 032025 Y 1232.0 1373 2,118.47 032025 Y 1233.0 1374 2,542.16 032125 Y 1234.0 1375 2,118.47 032125 Y 1235.0 1376 2,542.16 032225 Y 1236.0 1377 2,118.47 032225 Y 1237.0 1378 2,542.16 032325 Y 1238.0 1379 2,118.47 032325 Y 1239.0 1380 2,542.16 032425 Y 1240.0 1381 2,118.47 032425 Y 1241.0 1382 2,542.16 032525 Y 1242.0 1383 2,118.47 032525 Y 1243.0 1384 2,542.16 032625 Y 1244.0 1385 2,118.47 032625 Y 1245.0 1386 2,542.16 032725 Y 1246.0 1387 2,118.47 032725 Y 1247.0 1388 2,542.16 032825 Y 1248.0 1389 2,118.47 032825 Y 1249.0 1390 39,495.36 032825 Y 1250.0 1392 5,021.91 032425 N 1257.0 1393 3,882.18 032525 N 1258.0 1394 5,021.91 032625 N 1259.0 1398 837.89 032825 N 1263.0 1399 3,204.30 032725 N 1264.0 1403 142.11 033025 N 1268.0 1404 142.11 033125 N 1269.0 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 05/05/25 EST. NO. 039 TIME 06:50 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 --------------------------------------------------------------------------- 1410 1,222.54 032825 Y 1253.0 1411 21,189.30 032925 Y 1254.0 1412 1,934.32 032925 Y 1255.0 1413 27,033.43 032925 Y 1256.0 1414 3,348.84 032925 Y 1270.0 1415 24,192.41 032925 Y 1271.0 1416 13,299.03 032925 Y 1272.0 1417 2,068.24 032925 Y 1273.0 1418 7,729.55 032925 Y 1274.0 1419 45,000.54 033025 Y 1275.0 1420 47,891.38 033025 Y 1276.0 1421 16,431.10 032825 Y 1251.0 1422 4,719.29 033025 Y 1277.0 1423 1,499.63 033025 Y 1278.0 1424 13,211.34 033025 Y 1279.0 1427 12,875.94 040125 Y 1287.0 1428 13,572.32 040225 Y 1288.0 1429 15,840.05 040325 Y 1289.0 1430 19,722.73 040425 Y 1290.0 1431 2,542.16 032925 Y 1291.0 1432 2,118.47 032925 Y 1292.0 1433 2,542.16 033025 Y 1293.0 1434 2,118.47 033025 Y 1294.0 1435 2,542.16 033125 Y 1295.0 1436 2,118.47 033125 Y 1296.0 1437 2,697.24 040125 Y 1297.0 1438 2,247.70 040125 Y 1298.0 1439 2,697.24 040225 Y 1299.0 1440 2,247.70 040225 Y 1300.0 1441 2,697.24 040325 Y 1301.0 1442 2,247.70 040325 Y 1302.0 1443 2,697.24 040425 Y 1303.0 1444 2,247.70 040425 Y 1304.0 1446 4,202.59 031425 Y JPC063 1447 24,770.98 031725 Y JPC064 1448 18,517.77 031825 Y JPC065 1449 24,713.99 031925 Y JPC066 1450 24,757.62 032025 Y JPC067 1451 20,451.11 032125 Y JPC068 1456 12,372.49 040725 Y 1309.0 1457 15,011.53 040825 Y 1310.0 1458 20,716.12 040925 Y 1311.0 1459 18,813.00 041025 Y 1312.0 1461 2,697.24 040525 Y 1314.0 1462 2,247.70 040525 Y 1315.0 1463 2,697.24 040625 Y 1316.0 1464 2,247.70 040625 Y 1317.0 1465 2,697.24 040725 Y 1318.0 1466 2,247.70 040725 Y 1319.0 1467 2,697.24 040825 Y 1320.0 1468 2,247.70 040825 Y 1321.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/05/25 EST. NO. 039 TIME 06:50 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 --------------------------------------------------------------------------- 1469 2,697.24 040925 Y 1322.0 1470 2,247.70 040925 Y 1323.0 1471 2,697.24 041025 Y 1324.0 1472 2,247.70 041025 Y 1325.0 1473 2,697.24 041125 Y 1326.0 1474 2,247.70 041125 Y 1327.0 1475 3,015.21 030925 Y 1328.0 1476 2,150.94 032025 Y 1329.0 1477 3,305.61 032525 Y 1330.0 1480 53,240.00 033125 Y 1333.0 1483 28,669.32 041725 Y 1336.0 1493 30,190.10 041325 Y 1346.0 1494 18,396.54 041325 Y 1347.0 1495 13,391.94 041325 Y 1348.0 1496 132.62 041125 Y 1349.0 1497 1,591.39 041225 Y 1350.0 1498 1,591.39 041325 Y 1351.0 1499 2,697.24 041225 Y 1352.0 1500 2,247.70 041225 Y 1353.0 1501 2,697.24 041325 Y 1354.0 1502 2,247.70 041325 Y 1355.0 1503 2,697.24 041425 Y 1356.0 1504 2,247.70 041425 Y 1357.0 1,107,352.77 TOTAL THIS ESTIMATE 12,251,797.95 TOTAL PREVIOUS ESTIMATE 13,359,150.72 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 05/05/25 EST. NO. 039 TIME 06:50 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 DEDUCT LTTR 4/2025 -4,000.00 039 -4,000.00 -10,000.00 TOTAL DEDUCTIONS -4,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 06:50 AM ESTIMATE NO. 039 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 05/05/25 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 05/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 06:50 AM ESTIMATE NO. 039 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 05/05/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,107,352.77 13,359,150.72 SUBTOTAL AMOUNT EARNED 1,107,352.77 13,359,150.72 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 1,107,352.77 13,359,150.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -10,000.00 TOTAL 1,103,352.77 13,349,150.72 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 08/04/23 606 19 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST TEWELDEBERHAN, EPHREM RESIDENT ENGINEER