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 07/24/25 EST. NO. 044 TIME 06:47 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 1682 115.56 E.W. @ F.A.(+) 060625 N 1524.0 1684 5,416.36 060725 N 1526.0 1685 124.37 060725 N 1527.0 1726 36,318.59 060525 Y 1568.0 1727 8,273.81 060125 Y 1569.0 1728 13,522.77 052725 Y 1570.0 1729 13,657.53 052825 Y 1571.0 1730 13,327.03 052925 Y 1572.0 1731 6,241.42 053025 Y 1573.0 1732 795.70 052625 Y 1574.0 1733 795.70 053125 Y 1575.0 1734 795.70 060125 Y 1576.0 1735 2,697.24 052625 Y 1577.0 1736 2,247.70 052625 Y 1578.0 1737 2,697.24 052725 Y 1579.0 1738 2,247.70 052725 Y 1580.0 1739 2,697.24 052825 Y 1581.0 1740 2,247.70 052825 Y 1582.0 1741 2,697.24 052925 Y 1583.0 1742 2,247.70 052925 Y 1584.0 1743 2,697.24 053025 Y 1585.0 1744 2,247.70 053025 Y 1586.0 1745 2,697.24 053125 Y 1587.0 1746 2,247.70 053125 Y 1588.0 1747 2,697.24 060125 Y 1589.0 1748 2,247.70 060125 Y 1590.0 1750 17,671.09 060225 Y 1592.0 1753 124.37 060825 N 1595.0 1755 10,106.22 060625 Y 1597.0 1756 977.78 041325 Y 1598.0 1757 977.78 042725 Y 1599.0 1758 5,337.87 060225 Y 1600.0 1759 12,959.04 060425 Y 1601.0 1760 17,701.18 060525 Y 1602.0 1761 7,722.91 060625 Y 1603.0 1762 795.70 060325 Y 1604.0 1763 2,697.24 060225 Y 1605.0 1764 2,247.70 060225 Y 1606.0 1765 2,697.24 060325 Y 1607.0 1766 2,247.70 060325 Y 1608.0 1767 2,697.24 060425 Y 1609.0 1768 2,247.70 060425 Y 1610.0 1769 2,697.24 060525 Y 1611.0 1770 2,247.70 060525 Y 1612.0 1771 2,697.24 060625 Y 1613.0 1772 2,247.70 060625 Y 1614.0 1773 11,201.90 061325 Y 1615.0 1774 3,083.54 060625 Y 1616.0 1775 4,326.43 060625 Y 1617.0 1780 27,655.19 060725 Y 1622.0 1781 13,181.99 060725 Y 1623.0 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 07/24/25 EST. NO. 044 TIME 06:47 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 --------------------------------------------------------------------------- 1782 48,415.57 060825 Y 1624.0 1783 44,725.81 060825 Y 1625.0 1784 11,294.79 062325 Y 1626.0 1785 1,591.39 060725 Y 1627.0 1786 1,591.39 060825 Y 1628.0 1787 2,697.24 060725 Y 1629.0 1788 2,247.70 060725 Y 1630.0 1789 2,697.24 060825 Y 1631.0 1790 2,247.70 060825 Y 1632.0 1792 162,762.62 060825 Y 1634.0 1795 5,474.44 062125 N 1637.0 1796 124.75 062025 N 1638.0 1797 124.75 062125 N 1639.0 1847 5,295.24 062225 N 1682.0 1848 4,194.75 062225 N 1683.0 1849 124.75 062225 N 1684.0 1870 3,992.64 063025 N 1705.0 1871 3,697.71 070125 N 1706.0 595,847.29 TOTAL THIS ESTIMATE 15,482,177.16 TOTAL PREVIOUS ESTIMATE 16,078,024.45 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 07/24/25 EST. NO. 044 TIME 06:47 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 DEDUCT LTTR 7/2025 -4,000.00 044 -4,000.00 -22,000.00 TOTAL DEDUCTIONS -4,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 06:47 AM ESTIMATE NO. 044 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 07/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 07/24/25 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 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 06:47 AM ESTIMATE NO. 044 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 07/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 07/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 595,847.29 16,078,024.45 SUBTOTAL AMOUNT EARNED 595,847.29 16,078,024.45 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 595,847.29 16,078,024.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -22,000.00 TOTAL 591,847.29 16,056,024.45 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 08/04/23 664 19 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA TEWELDEBERHAN, EPHREM RESIDENT ENGINEER