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 05/05/26 EST. NO. 055 TIME 06:53 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 2563 41,926.50 E.W. @ F.A.(+) 123025 Y 2355.0 2685 14,349.89 020426 Y 2478.0 2686 5,423.70 021026 Y 2479.0 2687 75,049.04 020426 Y 2480.0 2688 8,666.90 013026 Y 2481.0 2694 8,152.09 012026 Y JPC122 2695 6,512.32 012126 Y JPC123 2696 5,991.96 012226 Y JPC124 2697 6,211.43 012326 Y JPC125 2698 7,497.48 012426 Y JPC126 2699 6,884.89 012626 Y JPC127 2700 6,080.23 012726 Y JPC128 2701 5,854.77 012826 Y JPC129 2702 5,854.77 012926 Y JPC130 2703 6,095.29 013026 Y JPC131 2704 7,008.83 013126 Y JPC132 2705 895.67 021326 N 2485.0 2713 13,001.67 021126 Y 2493.0 2714 5,623.09 022326 Y 2494.0 2715 51,352.40 021926 Y 2495.0 2716 70,760.80 021926 Y 2496.0 2724 1,642.98 022326 Y 2504.0 2730 2,281.80 022426 Y 2510.0 2737 6,438.15 022826 Y 2517.0 2738 8,588.58 022426 Y 2518.0 2739 14,780.72 012926 Y 2519.0 2740 6,197.83 022526 Y 2520.0 2744 6,485.46 030226 Y 2524.0 2745 3,891.28 030326 Y 2525.0 2746 6,485.46 030326 Y 2526.0 2747 3,891.28 030426 Y 2527.0 2748 6,485.46 030426 Y 2528.0 2749 3,891.28 030526 Y 2529.0 2750 6,168.19 030526 Y 2530.0 2751 3,700.92 030626 Y 2531.0 2752 5,188.35 030626 N 2532.0 2754 11,807.58 030226 Y 2534.0 2755 4,964.93 030926 Y 2535.0 2756 3,972.26 031026 Y 2536.0 2757 4,964.93 031026 Y 2537.0 2758 3,378.30 031126 Y 2538.0 2759 4,964.93 031126 Y 2539.0 2760 2,978.98 031226 Y 2540.0 2761 4,964.93 031226 Y 2541.0 2762 2,978.98 031326 Y 2542.0 2763 3,971.94 031326 Y 2543.0 2764 3,444.35 022426 Y 2544.0 2765 3,687.21 022526 Y 2545.0 2766 2,516.12 022626 Y 2546.0 2767 4,082.14 030526 Y 2547.0 2768 3,022.00 031226 Y 2548.0 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 05/05/26 EST. NO. 055 TIME 06:53 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 --------------------------------------------------------------------------- 2769 2,516.12 031326 Y 2549.0 2770 2,897.84 031126 Y 2550.0 2771 4,395.75 030926 N 2551.0 2772 4,317.65 031026 N 2552.0 2773 4,317.65 031126 N 2553.0 2774 4,131.75 031226 N 2554.0 2775 3,759.97 031626 N 2555.0 2776 4,097.25 031726 N 2556.0 2777 4,131.75 031826 N 2557.0 2778 4,132.08 031926 N 2558.0 2779 4,140.95 032026 N 2559.0 2780 645.36 032026 N 2560.0 2781 4,101.75 032326 N 2561.0 2782 4,101.75 032426 N 2562.0 2783 2,516.12 031626 Y 2563.0 2784 2,516.12 031726 Y 2564.0 2785 1,126.72 031826 Y 2565.0 2786 2,516.12 031926 Y 2566.0 2787 1,952.17 032626 Y 2567.0 2788 2,635.31 012026 Y JP122E 2789 2,445.51 012126 Y JP123E 2790 2,445.51 012226 Y JP124E 2791 2,331.85 012326 Y JP125E 2792 2,331.85 012426 Y JP126E 2793 2,407.98 012626 Y JP127E 2794 2,312.00 012726 Y JP128E 2795 2,312.00 012826 Y JP129E 2796 2,312.00 012926 Y JP130E 2797 2,312.00 013026 Y JP131E 2798 2,539.35 013126 Y JP132E 599,711.27 TOTAL THIS ESTIMATE 21,772,915.11 TOTAL PREVIOUS ESTIMATE 22,372,626.38 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 05/05/26 EST. NO. 055 TIME 06:53 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 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 DEDUCT LTTR 2/2026 -1,000.00 053 RTN LTTR 1/2026 1,000.00 053 RTN LTTR 2/2026 1,000.00 054 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 06:53 AM ESTIMATE NO. 055 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 04/20/26 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 05/05/26 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 05/05/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 06:53 AM ESTIMATE NO. 055 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 04/20/26 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 05/05/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 599,711.27 22,372,626.38 SUBTOTAL AMOUNT EARNED 599,711.27 22,372,626.38 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 599,711.27 22,372,626.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 599,711.27 22,372,626.38 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 09/07/23 835 42 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA TEWELDEBERHAN, EPHREM RESIDENT ENGINEER