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 09/23/25 EST. NO. 047 TIME 06:27 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 1905 16,591.74 E.W. @ F.A.(+) 071425 Y 1738.0 1910 26,387.33 063025 Y 1743.0 1911 6,396.40 071825 Y 1744.0 1918 795.70 071925 Y 1751.0 1919 795.70 072025 Y 1752.0 1920 17,774.02 072125 Y 1753.0 1921 17,026.21 072225 Y 1754.0 1922 16,671.34 072225 Y 1755.0 1923 9,606.30 072325 Y 1756.0 1924 499.16 072225 Y 1757.0 1925 17,292.40 072325 Y 1758.0 1926 10,227.35 072425 Y 1759.0 1927 11,310.27 072425 Y 1760.0 1928 6,786.15 072525 Y 1761.0 1929 6,719.61 072525 Y 1762.0 1930 3,957.33 072625 Y 1763.0 1931 1,394.25 072325 Y 1764.0 1932 40,118.87 072425 Y 1765.0 1933 4,053.28 072825 N 1766.0 1934 4,079.71 072925 N 1767.0 1935 3,861.69 073125 N 1768.0 1936 3,538.02 073025 N 1769.0 1937 3,538.02 080125 N 1770.0 1938 795.70 072725 Y 1771.0 1939 13,350.40 072825 Y 1772.0 1940 13,672.94 072925 Y 1773.0 1941 6,551.17 073025 Y 1774.0 1942 5,817.05 073125 Y 1775.0 1943 5,655.14 072825 Y 1776.0 1944 2,873.09 072925 Y 1777.0 1945 4,160.88 072925 Y 1778.0 1946 2,077.39 073025 Y 1779.0 1947 5,126.17 073025 Y 1780.0 1948 2,873.09 073125 Y 1781.0 1949 4,859.44 073125 Y 1782.0 1950 2,077.39 080125 Y 1783.0 1951 4,962.67 080125 Y 1784.0 1952 4,085.46 080225 Y 1785.0 1953 795.70 080325 Y 1786.0 1954 9,892.51 072925 Y 1787.0 1955 2,629.18 073125 Y 1788.0 1956 1,157.56 072925 Y 1789.0 1957 1,157.56 073125 Y 1790.0 1959 4,079.71 080525 N 1792.0 1960 3,672.92 080625 N 1793.0 1963 5,006.69 063025 Y JPC088 1964 4,925.46 070125 Y JPC089 1965 7,032.61 070225 Y JPC090 1966 9,008.44 070325 Y JPC091 1967 5,769.58 072825 Y JPC092 1968 4,984.19 072925 Y JPC093 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 09/23/25 EST. NO. 047 TIME 06:27 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 --------------------------------------------------------------------------- 1969 2,823.01 073025 Y JPC094 1970 19,293.52 073125 Y JPC095 1971 3,442.95 071625 Y 1796.0 1972 3,556.12 071725 Y 1797.0 1973 3,720.40 071825 Y 1798.0 1974 3,216.59 072125 Y 1799.0 1975 3,972.30 072225 Y 1800.0 1976 3,266.21 073025 Y 1801.0 1977 2,516.98 073125 Y 1802.0 1978 868.63 080125 Y 1803.0 1979 3,521.21 080425 Y 1804.0 1980 3,266.21 080525 Y 1805.0 1981 2,206.47 080625 Y 1806.0 1982 2,397.58 080825 Y 1807.0 1983 3,266.21 081125 Y 1808.0 1984 3,444.85 081225 Y 1809.0 1985 3,266.21 081325 Y 1810.0 1986 3,266.21 081425 Y 1811.0 1987 6,111.63 080425 Y 1812.0 1988 3,458.31 080525 Y 1813.0 1989 5,834.82 080525 Y 1814.0 1990 2,662.61 080625 Y 1815.0 1991 7,470.81 080625 Y 1816.0 1992 3,267.95 080725 Y 1817.0 1993 5,834.82 080725 Y 1818.0 1994 2,662.61 080825 Y 1819.0 1995 5,393.67 080825 Y 1820.0 1996 5,058.96 080925 Y 1821.0 1997 795.70 081025 Y 1822.0 1998 15,265.77 081325 Y 1823.0 1999 3,486.30 081125 N 1824.0 2000 4,310.27 081325 N 1825.0 2001 3,903.77 081225 N 1826.0 2002 3,995.43 081425 N 1827.0 2003 3,332.78 081525 N 1828.0 2004 3,482.41 081825 N 1829.0 2005 3,491.22 081925 N 1830.0 2006 4,031.62 082025 N 1831.0 2007 4,009.79 082125 N 1832.0 2008 4,238.03 082225 N 1833.0 2009 6,106.58 081125 Y 1834.0 2010 3,982.24 081225 Y 1835.0 2011 5,310.88 081225 Y 1836.0 2012 3,373.17 081325 Y 1837.0 2013 5,931.94 081325 Y 1838.0 2014 3,458.31 081425 Y 1839.0 2015 5,834.82 081425 Y 1840.0 2016 2,662.61 081525 Y 1841.0 2017 4,695.10 081525 Y 1842.0 2018 5,058.96 081625 Y 1843.0 2019 795.70 081725 Y 1844.0 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 09/23/25 EST. NO. 047 TIME 06:27 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 --------------------------------------------------------------------------- 2020 6,630.51 081825 Y 1845.0 2021 3,458.31 081925 Y 1846.0 2022 5,834.82 081925 Y 1847.0 2024 7,560.03 082025 Y 1849.0 2025 4,016.03 082125 Y 1850.0 2026 6,764.33 082125 Y 1851.0 2033 1,157.56 081225 Y 1858.0 2041 4,119.26 082525 N 1866.0 2042 3,870.57 082625 N 1867.0 2043 3,795.42 082725 N 1868.0 2044 3,765.55 082825 N 1869.0 2045 4,036.86 090225 N 1870.0 2046 4,274.18 090325 N 1871.0 2047 4,004.65 090425 N 1872.0 2048 4,187.99 090525 N 1873.0 2083 4,236.76 090825 N 1889.0 660,805.02 TOTAL THIS ESTIMATE 17,770,100.80 TOTAL PREVIOUS ESTIMATE 18,430,905.82 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 09/23/25 EST. NO. 047 TIME 06:27 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 DEDUCT LTTR 8/2025 -1,000.00 046 RTN LTTR 3/2025 6,000.00 047 RTN LTTR 4/2025 4,000.00 047 RTN LTTR 5/2025 8,000.00 047 RTN LTTR 8/2025 1,000.00 047 19,000.00 -4,000.00 TOTAL DEDUCTIONS 19,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 06:27 AM ESTIMATE NO. 047 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 09/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 09/23/25 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 09/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 06:27 AM ESTIMATE NO. 047 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 09/20/25 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 09/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 660,805.02 18,430,905.82 SUBTOTAL AMOUNT EARNED 660,805.02 18,430,905.82 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 660,805.02 18,430,905.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 19,000.00 -4,000.00 TOTAL 679,805.02 18,426,905.82 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 08/07/23 707 20 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA TEWELDEBERHAN, EPHREM RESIDENT ENGINEER