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 08/08/25 EST. NO. 045 TIME 02:41 PM 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 1749 44,387.48 E.W. @ F.A.(+) 051325 Y 1591.0 1776 15,892.95 060725 Y 1618.0 1777 19,971.01 060725 Y 1619.0 1778 5,805.62 060725 Y 1620.0 1779 4,777.56 060725 Y 1621.0 1791 59,232.57 061125 Y 1633.0 1798 3,279.16 051025 Y JPC079 1799 7,278.16 051925 Y JPC080 1800 10,213.65 052025 Y JPC081 1801 10,442.71 052125 Y JPC082 1802 9,015.13 052225 Y JPC083 1803 4,953.50 052725 Y JPC084 1804 43,059.58 052825 Y JPC085 1805 3,005.43 062325 Y 1640.0 1806 1,644.24 062625 Y 1641.0 1807 23,749.02 060925 Y 1642.0 1808 23,901.47 061025 Y 1643.0 1809 21,363.88 061125 Y 1644.0 1810 23,076.72 061225 Y 1645.0 1811 20,797.26 061325 Y 1646.0 1812 795.70 061425 Y 1647.0 1813 795.70 061525 Y 1648.0 1814 2,697.24 060925 Y 1649.0 1815 2,247.70 060925 Y 1650.0 1816 2,697.24 061025 Y 1651.0 1817 2,247.70 061025 Y 1652.0 1818 2,697.24 061125 Y 1653.0 1819 2,247.70 061125 Y 1654.0 1820 2,697.24 061225 Y 1655.0 1821 2,247.70 061225 Y 1656.0 1822 2,697.24 061325 Y 1657.0 1823 2,247.70 061325 Y 1658.0 1824 2,697.24 061425 Y 1659.0 1825 2,247.70 061425 Y 1660.0 1826 2,697.24 061525 Y 1661.0 1827 2,247.70 061525 Y 1662.0 1828 1,493.38 050725 N 1663.0 1829 16,697.81 061625 Y 1664.0 1830 19,103.66 061725 Y 1665.0 1831 17,318.21 061825 Y 1666.0 1832 6,953.04 061925 Y 1667.0 1833 795.70 062025 Y 1668.0 1834 2,697.24 061625 Y 1669.0 1835 2,247.70 061625 Y 1670.0 1836 2,697.24 061725 Y 1671.0 1837 2,247.70 061725 Y 1672.0 1838 2,697.24 061825 Y 1673.0 1839 2,247.70 061825 Y 1674.0 1840 2,697.24 061925 Y 1675.0 1841 2,247.70 061925 Y 1676.0 1842 2,697.24 062025 Y 1677.0 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 08/08/25 EST. NO. 045 TIME 02:41 PM 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 --------------------------------------------------------------------------- 1843 2,247.70 062025 Y 1678.0 1844 21,080.12 053025 Y 1679.0 1845 23,246.18 062525 Y 1680.0 1846 30,012.38 061925 Y 1681.0 1850 9,881.32 062025 Y 1685.0 1851 6,412.73 062025 Y 1686.0 1852 7,646.10 062025 Y 1687.0 1853 16,758.05 062125 Y 1688.0 1854 18,615.29 062125 Y 1689.0 1855 25,092.16 062125 Y 1690.0 1856 14,667.21 062125 Y 1691.0 1857 8,669.24 062125 Y 1692.0 1858 38,403.61 062225 Y 1693.0 1859 22,708.05 062225 Y 1694.0 1862 1,591.39 062125 Y 1697.0 1863 1,591.39 062225 Y 1698.0 1864 2,697.24 062125 Y 1699.0 1865 2,247.70 062125 Y 1700.0 1866 2,697.24 062225 Y 1701.0 1867 2,247.70 062225 Y 1702.0 735,404.68 TOTAL THIS ESTIMATE 16,078,024.45 TOTAL PREVIOUS ESTIMATE 16,813,429.13 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 08/08/25 EST. NO. 045 TIME 02:41 PM 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 0.00 -22,000.00 TOTAL DEDUCTIONS 0.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 08/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 02:41 PM ESTIMATE NO. 045 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 08/08/25 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 08/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 02:41 PM ESTIMATE NO. 045 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 08/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 735,404.68 16,813,429.13 SUBTOTAL AMOUNT EARNED 735,404.68 16,813,429.13 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 735,404.68 16,813,429.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -22,000.00 TOTAL 735,404.68 16,791,429.13 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 08/04/23 674 19 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA TEWELDEBERHAN, EPHREM RESIDENT ENGINEER