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 06/25/25 EST. NO. 042 TIME 08:34 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 1445 6,054.52 E.W. @ F.A.(+) 031325 Y JPC062 1486 6,604.65 041125 Y 1339.0 1487 15,442.54 041225 Y 1340.0 1490 15,559.08 041225 Y 1343.0 1512 22,518.96 042125 Y 1365.0 1513 19,390.02 042225 Y 1366.0 1514 17,915.88 042325 Y 1367.0 1524 16,939.13 043025 Y 1377.0 1537 2,697.24 041525 Y 1390.0 1538 2,247.70 041525 Y 1391.0 1539 2,697.24 041625 Y 1392.0 1540 2,247.70 041625 Y 1393.0 1541 2,697.24 041725 Y 1394.0 1542 2,247.70 041725 Y 1395.0 1543 2,697.24 041825 Y 1396.0 1544 2,247.70 041825 Y 1397.0 1545 2,697.24 041925 Y 1398.0 1546 2,247.70 041925 Y 1399.0 1547 2,697.24 042025 Y 1400.0 1548 2,247.70 042025 Y 1401.0 1549 2,697.24 042125 Y 1402.0 1550 2,247.70 042125 Y 1403.0 1551 2,697.24 042225 Y 1404.0 1552 2,247.70 042225 Y 1405.0 1553 2,697.24 042325 Y 1406.0 1554 2,247.70 042325 Y 1407.0 1555 2,697.24 042425 Y 1408.0 1556 2,247.70 042425 Y 1409.0 1557 2,697.24 042525 Y 1410.0 1558 2,247.70 042525 Y 1411.0 1559 2,697.24 042625 Y 1412.0 1560 2,247.70 042625 Y 1413.0 1561 2,697.24 042725 Y 1414.0 1562 2,247.70 042725 Y 1415.0 1563 2,697.24 042825 Y 1416.0 1564 2,247.70 042825 Y 1417.0 1565 1,591.39 042525 Y 1418.0 1566 1,591.39 042625 Y 1419.0 1567 1,591.39 042725 Y 1420.0 1585 4,593.40 051225 Y 1438.0 1589 18,379.96 042825 Y 1442.0 1590 23,760.81 042925 Y 1443.0 1591 22,648.67 043025 Y 1444.0 1592 17,414.16 050125 Y 1445.0 1593 11,076.14 050225 Y 1446.0 1594 15,266.95 050525 Y 1447.0 1595 5,827.93 050525 Y 1448.0 1596 19,645.34 050625 Y 1449.0 1597 17,598.56 050725 Y 1450.0 1598 17,422.79 050825 Y 1451.0 1599 2,183.42 040825 Y 1452.0 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 06/25/25 EST. NO. 042 TIME 08:34 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 --------------------------------------------------------------------------- 1600 950.70 042325 Y 1453.0 1601 851.28 042225 Y 1454.0 1602 12,282.71 042825 Y 1455.0 1603 30,675.96 043025 Y 1456.0 1604 71,497.18 051125 Y 1457.0 1605 21,517.23 032425 Y JPC069 1606 15,283.57 032525 Y JPC070 1607 17,641.91 032625 Y JPC071 1608 12,576.94 032725 Y JPC072 1609 4,671.48 032925 Y JPC073 1611 3,318.80 040225 Y JPC075 1612 4,777.00 040325 Y JPC076 1613 4,667.27 041225 Y JPC077 1614 3,538.57 042625 Y JPC078 1615 740.51 033125 Y JPC074 1616 9,608.69 050925 Y 1458.0 1617 5,534.36 050925 Y 1459.0 1618 14,264.27 051025 Y 1460.0 1619 12,700.59 051025 Y 1461.0 1620 23,257.37 051025 Y 1462.0 1621 14,150.54 051025 Y 1463.0 1622 8,113.11 051025 Y 1464.0 1623 39,022.70 051125 Y 1465.0 1624 22,648.03 051125 Y 1466.0 1625 17,913.67 051125 Y 1467.0 1626 13,527.89 051125 Y 1468.0 1627 795.70 050325 Y 1469.0 1628 795.70 050425 Y 1470.0 1629 2,697.24 042925 Y 1471.0 1630 2,247.70 042925 Y 1472.0 1631 2,697.24 043025 Y 1473.0 1632 2,247.70 043025 Y 1474.0 1633 2,697.24 050125 Y 1475.0 1634 2,247.70 050125 Y 1476.0 1635 2,697.24 050225 Y 1477.0 1636 2,247.70 050225 Y 1478.0 1637 2,697.24 050325 Y 1479.0 1638 2,247.70 050325 Y 1480.0 1639 2,697.24 050425 Y 1481.0 1640 2,247.70 050425 Y 1482.0 1641 2,697.24 050525 Y 1483.0 1642 2,247.70 050525 Y 1484.0 1643 2,697.24 050625 Y 1485.0 1644 2,247.70 050625 Y 1486.0 1645 2,697.24 050725 Y 1487.0 1646 2,247.70 050725 Y 1488.0 1647 2,697.24 050825 Y 1489.0 1648 2,247.70 050825 Y 1490.0 1649 2,697.24 050925 Y 1491.0 1650 2,247.70 050925 Y 1492.0 1651 2,697.24 051025 Y 1493.0 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 06/25/25 EST. NO. 042 TIME 08:34 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 --------------------------------------------------------------------------- 1652 2,247.70 051025 Y 1494.0 1653 2,697.24 051125 Y 1495.0 1654 2,247.70 051125 Y 1496.0 1655 1,591.39 050925 Y 1497.0 1656 1,591.39 051025 Y 1498.0 1657 1,591.39 051125 Y 1499.0 1658 17,384.13 051225 Y 1500.0 1659 19,559.28 051325 Y 1501.0 1660 21,296.24 051425 Y 1502.0 1661 21,296.24 051525 Y 1503.0 1662 19,931.04 051625 Y 1504.0 1663 795.70 051725 Y 1505.0 1664 795.70 051825 Y 1506.0 1671 4,588.86 051125 N 1513.0 1672 175.63 051025 N 1516.0 1673 175.63 051125 N 1517.0 1674 5,879.49 050925 N 1518.0 1676 5,067.00 051025 N 1520.0 1678 175.63 050925 N 1515.0 943,748.93 TOTAL THIS ESTIMATE 14,284,296.82 TOTAL PREVIOUS ESTIMATE 15,228,045.75 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 06/25/25 EST. NO. 042 TIME 08:34 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 DEDUCT LTTR 5/2025 -8,000.00 040 0.00 -18,000.00 TOTAL DEDUCTIONS 0.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 06/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 08:34 AM ESTIMATE NO. 042 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 06/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 06/25/25 LOCATION RERUN 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 06/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 08:34 AM ESTIMATE NO. 042 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 06/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 06/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 943,748.93 15,228,045.75 SUBTOTAL AMOUNT EARNED 943,748.93 15,228,045.75 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 943,748.93 15,228,045.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -18,000.00 TOTAL 943,748.93 15,210,045.75 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 08/04/23 635 19 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUESTED TEWELDEBERHAN, EPHREM RESIDENT ENGINEER