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 01/20/26 EST. NO. 051 TIME 12:04 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 2336 4,014.98 E.W. @ F.A.(+) 102925 N 2128.0 2338 3,660.54 103125 N 2130.0 2339 2,448.69 102925 Y 2131.0 2341 3,831.27 110425 N 2133.0 2342 4,027.91 110525 N 2134.0 2343 3,662.53 110625 N 2135.0 2346 5,379.99 110725 N 2138.0 2347 4,950.08 110825 N 2139.0 2348 5,357.98 110825 N 2140.0 2349 2,835.01 111325 Y 2141.0 2353 795.70 110225 Y 2145.0 2354 6,967.25 110325 Y 2146.0 2355 3,660.36 110425 Y 2147.0 2356 4,309.31 110425 Y 2148.0 2357 6,171.56 110425 Y 2149.0 2358 3,216.47 110525 Y 2150.0 2359 6,967.25 110525 Y 2151.0 2360 3,660.36 110625 Y 2152.0 2361 898.47 110625 Y 2153.0 2362 6,171.56 110625 Y 2154.0 2363 795.70 110825 Y 2157.0 2364 2,864.66 110725 Y 2155.0 2365 795.70 110725 Y 2156.0 2366 795.70 110925 Y 2158.0 2367 2,697.24 110125 Y 2159.0 2368 2,247.70 110125 Y 2160.0 2369 2,697.24 110225 Y 2161.0 2370 2,247.70 110225 Y 2162.0 2371 2,697.24 110325 Y 2163.0 2372 2,247.70 110325 Y 2164.0 2373 2,697.24 110425 Y 2165.0 2374 2,247.70 110425 Y 2166.0 2375 2,697.24 110525 Y 2167.0 2376 2,247.70 110525 Y 2168.0 2377 2,697.24 110625 Y 2169.0 2378 2,247.70 110625 Y 2170.0 2379 2,697.24 110725 Y 2171.0 2380 2,247.70 110725 Y 2172.0 2381 2,697.24 110825 Y 2173.0 2382 2,247.70 110825 Y 2174.0 2383 2,697.24 110925 Y 2175.0 2384 2,247.70 110925 Y 2176.0 2389 3,413.89 111725 Y 2181.0 2390 3,413.89 111825 Y 2182.0 2391 3,413.89 111925 Y 2183.0 2392 2,495.03 112025 Y 2184.0 2393 2,298.01 112125 Y 2185.0 2397 2,828.75 110725 Y 2189.0 2398 8,235.80 110825 Y 2190.0 2399 9,486.79 110825 Y 2191.0 2400 3,013.04 110825 Y 2192.0 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 01/20/26 EST. NO. 051 TIME 12:04 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 --------------------------------------------------------------------------- 2401 13,907.43 110925 Y 2193.0 2402 1,478.29 111025 Y 2194.0 2403 1,648.94 111125 Y 2195.0 2404 2,160.89 111225 Y 2196.0 2405 795.70 111325 Y 2197.0 2406 2,023.38 111425 Y 2198.0 2407 2,697.24 111025 Y 2199.0 2408 2,247.70 111025 Y 2200.0 2409 2,697.24 111125 Y 2201.0 2410 2,247.70 111125 Y 2202.0 2411 2,697.24 111225 Y 2203.0 2412 2,247.70 111225 Y 2204.0 2413 2,697.24 111325 Y 2205.0 2414 2,247.70 111325 Y 2206.0 2415 2,697.24 111425 Y 2207.0 2416 2,247.70 111425 Y 2208.0 2417 2,697.24 111525 Y 2209.0 2418 2,247.70 111525 Y 2210.0 2419 2,697.24 111625 Y 2211.0 2420 2,247.70 111625 Y 2212.0 2421 795.70 111525 Y 2213.0 2422 795.70 111625 Y 2214.0 2423 5,313.79 111725 Y 2215.0 2424 6,443.33 111825 Y 2216.0 2425 5,073.56 111925 Y 2217.0 2426 6,443.33 111925 Y 2218.0 2427 4,184.28 112025 Y 2219.0 2428 5,647.63 112025 Y 2220.0 2429 4,184.28 112125 Y 2221.0 2430 8,471.48 112125 Y 2222.0 2431 1,360.48 112225 Y 2223.0 2432 795.70 112325 Y 2224.0 2433 2,697.24 111725 Y 2225.0 2434 2,247.70 111725 Y 2226.0 2435 2,697.24 111825 Y 2227.0 2436 2,247.70 111825 Y 2228.0 2437 2,697.24 111925 Y 2229.0 2438 2,247.70 111925 Y 2230.0 2439 2,697.24 112025 Y 2231.0 2440 2,247.70 112025 Y 2232.0 2441 2,697.24 112125 Y 2233.0 2442 2,247.70 112125 Y 2234.0 2443 2,697.24 112225 Y 2235.0 2444 2,247.70 112225 Y 2236.0 2445 2,697.24 112325 Y 2237.0 2446 2,247.70 112325 Y 2238.0 2447 10,739.85 110125 Y 2239.0 2448 4,453.67 100225 Y 2240.0 2449 56,261.53 111025 Y 2241.0 2450 16,159.48 111225 Y 2242.0 2454 2,630.13 120325 Y 2246.0 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 01/20/26 EST. NO. 051 TIME 12:04 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 --------------------------------------------------------------------------- 2455 2,495.03 120425 Y 2247.0 2456 2,495.03 120525 Y 2248.0 2457 958.30 121025 Y 2249.0 2487 4,064.95 120125 N 2279.0 2488 3,720.35 120225 N 2280.0 2489 3,850.80 120325 N 2281.0 2490 3,841.05 120425 N 2282.0 2491 3,942.04 120525 N 2283.0 2492 5,013.95 121425 N 2284.0 2493 3,655.29 120825 Y 2285.0 2494 3,413.89 120925 Y 2286.0 2495 3,413.89 121025 Y 2287.0 2496 2,736.43 121125 Y 2288.0 2497 3,655.29 121225 Y 2289.0 2498 214.35 121725 Y 2290.0 2499 3,822.49 120825 N 2291.0 2500 3,822.49 120925 N 2292.0 2501 3,832.24 121025 N 2293.0 2502 3,831.29 121125 N 2294.0 2503 4,108.62 121225 N 2295.0 2504 4,894.71 121525 N 2296.0 2505 4,909.25 121625 N 2297.0 2506 4,909.25 121725 N 2298.0 2507 4,724.12 121825 N 2299.0 2509 2,930.71 121525 Y 2301.0 2510 2,707.25 121625 Y 2302.0 2511 3,715.49 121725 Y 2303.0 2512 3,715.49 121825 Y 2304.0 2513 6,096.82 122925 Y 2305.0 507,831.15 TOTAL THIS ESTIMATE 19,793,654.34 TOTAL PREVIOUS ESTIMATE 20,301,485.49 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 01/20/26 EST. NO. 051 TIME 12:04 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 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 DEDUCT LTTR 10/2025 -4,000.00 048 RTN LTTR 7/2025 4,000.00 048 DEDUCT LTTR 1/2026 -1,000.00 051 RTN LTTR 10/2025 4,000.00 051 3,000.00 -1,000.00 TOTAL DEDUCTIONS 3,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 12:04 PM ESTIMATE NO. 051 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 01/20/26 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 01/20/26 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 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 12:04 PM ESTIMATE NO. 051 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 01/20/26 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 507,831.15 20,301,485.49 SUBTOTAL AMOUNT EARNED 507,831.15 20,301,485.49 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 507,831.15 20,301,485.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -1,000.00 TOTAL 510,831.15 20,300,485.49 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 08/22/23 770 31 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA TEWELDEBERHAN, EPHREM RESIDENT ENGINEER