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 03/25/24 EST. NO. 069 TIME 10:47 AM R.E. NAME: SAED, MASOUD 03-4H9504 --------------------------------------------------------------------------- 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 1936 24,180.74 E.W. @ F.A.(+) 122923 N 1894.0 1949-1 -3,913.49 011024 N 1905.0 DAO CORRECTING ENTRY 1949-2 3,558.75 011024 N 1905.0 DAO CORRECTING ENTRY 1949-3 -3,558.75 011024 N 1905.0 DAO CORRECTING ENTRY 1949-4 3,913.49 011024 N 1905.0 DAO CORRECTING ENTRY 1950-1 -3,976.08 011124 N 1906.0 DAO CORRECTING ENTRY 1950-2 3,621.33 011124 N 1906.0 DAO CORRECTING ENTRY 1950-3 -3,621.33 011124 N 1906.0 DAO CORRECTING ENTRY 1950-4 3,976.08 011124 N 1906.0 DAO CORRECTING ENTRY 1951-1 -3,882.93 011224 N 1907.0 DAO CORRECTING ENTRY 1951-2 3,616.87 011224 N 1907.0 DAO CORRECTING ENTRY 1951-3 -3,616.87 011224 N 1907.0 DAO CORRECTING ENTRY 1951-4 3,882.93 011224 N 1907.0 DAO CORRECTING ENTRY 1954 3,940.21 011724 N 1910.0 1955 3,940.21 011824 N 1911.0 1963-1 -4,312.21 012324 N 1919.0 DAO CORRECTING ENTRY 1963-2 3,886.51 012324 N 1919.0 DAO CORRECTING ENTRY 1963-3 -3,886.51 012324 N 1919.0 DAO CORRECTING ENTRY 1963-4 4,312.21 012324 N 1919.0 DAO CORRECTING ENTRY 1964 4,436.86 012524 N 1920.0 1964-1 -4,436.86 012524 N 1920.0 DAO CORRECTING ENTRY 1964-2 4,011.16 012524 N 1920.0 DAO CORRECTING ENTRY 1964-3 -4,011.16 012524 N 1920.0 DAO CORRECTING ENTRY 1964-4 4,436.86 012524 N 1920.0 DAO CORRECTING ENTRY 1964-5 -4,436.86 012524 N 1920.0 DAO CORRECTING ENTRY 1964-6 4,011.16 012524 N 1920.0 DAO CORRECTING ENTRY 1964-7 -4,011.16 012524 N 1920.0 DAO CORRECTING ENTRY 1964-8 4,011.16 012524 N 1920.0 DAO CORRECTING ENTRY 1965-1 -3,976.08 012624 N 1921.0 DAO CORRECTING ENTRY 1965-2 3,621.33 012624 N 1921.0 DAO CORRECTING ENTRY 1965-3 -3,621.33 012624 N 1921.0 DAO CORRECTING ENTRY 1965-4 3,976.08 012624 N 1921.0 DAO CORRECTING ENTRY 1966-1 -4,206.48 012924 N 1922.0 DAO CORRECTING ENTRY 1966-2 3,816.26 012924 N 1922.0 DAO CORRECTING ENTRY 1966-3 -3,816.26 012924 N 1922.0 DAO CORRECTING ENTRY 1966-4 4,206.48 012924 N 1922.0 DAO CORRECTING ENTRY 1967-1 -4,206.48 013024 N 1923.0 DAO CORRECTING ENTRY 1967-2 3,816.26 013024 N 1923.0 DAO CORRECTING ENTRY 1967-3 -3,816.26 013024 N 1923.0 DAO CORRECTING ENTRY 1967-4 4,206.48 013024 N 1923.0 DAO CORRECTING ENTRY 1978 11,221.21 012924 N 1934.0 1979 4,436.86 020224 N 1935.0 1979-1 -4,436.86 020224 N 1935.0 DAO CORRECTING ENTRY 1979-2 4,011.16 020224 N 1935.0 DAO CORRECTING ENTRY 1980 425.70 011524 N 1936.0 1980-1 -425.70 011524 N 1936.0 DAO CORRECTING ENTRY 1980-2 425.70 011524 N 1936.0 DAO CORRECTING ENTRY 1980-3 -425.70 011524 N 1936.0 DAO CORRECTING ENTRY 1980-4 70.95 011524 N 1936.0 DAO CORRECTING ENTRY 1981 425.70 011624 N 1937.0 1981-1 -425.70 011624 N 1937.0 DAO CORRECTING ENTRY 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 03/25/24 EST. NO. 069 TIME 10:47 AM R.E. NAME: SAED, MASOUD 03-4H9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1981-2 70.95 011624 N 1937.0 DAO CORRECTING ENTRY 1982 496.65 011724 N 1938.0 1982-1 -496.65 011724 N 1938.0 DAO CORRECTING ENTRY 1982-2 70.95 011724 N 1938.0 DAO CORRECTING ENTRY 1983 496.65 011824 N 1939.0 1983-1 -496.65 011824 N 1939.0 DAO CORRECTING ENTRY 1983-2 70.95 011824 N 1939.0 DAO CORRECTING ENTRY 1984 461.17 011924 N 1940.0 1984-1 -461.17 011924 N 1940.0 DAO CORRECTING ENTRY 1984-2 70.95 011924 N 1940.0 DAO CORRECTING ENTRY 1985 6,964.00 012224 N 1941.0 1986 7,703.35 012324 N 1942.0 1987 6,964.00 012424 N 1943.0 1988 6,964.00 012524 N 1944.0 1989 6,964.00 012624 N 1945.0 1990 6,964.00 012924 N 1946.0 1991 6,964.00 013024 N 1947.0 1992 6,964.00 013124 N 1948.0 1993 6,964.00 020124 N 1949.0 1994 6,964.00 020224 N 1950.0 1995 10,386.32 020224 N 1951.0 1996 951.55 011824 N 1952.0 1997 22,816.49 021124 N 1953.0 1998 4,206.48 020624 N 1954.0 1998-1 -4,206.48 020624 N 1954.0 DAO CORRECTING ENTRY 1998-2 3,816.26 020624 N 1954.0 DAO CORRECTING ENTRY 1999 2,790.42 020724 N 1955.0 1999-1 -2,790.42 020724 N 1955.0 DAO CORRECTING ENTRY 1999-2 2,684.00 020724 N 1955.0 DAO CORRECTING ENTRY 2000 4,307.39 020824 N 1956.0 2000-1 -4,307.39 020824 N 1956.0 DAO CORRECTING ENTRY 2000-2 3,917.16 020824 N 1956.0 DAO CORRECTING ENTRY 2001 3,976.08 020924 N 1957.0 2001-1 -3,976.08 020924 N 1957.0 DAO CORRECTING ENTRY 2001-2 3,621.33 020924 N 1957.0 DAO CORRECTING ENTRY 2002 583.64 012424 N 1958.0 2003 4,697.97 013124 N 1959.0 2004 2,923.96 020224 N 1960.0 2005 15,380.96 020624 N 1961.0 2006 814.78 020724 N 1962.0 2007 3,614.55 020824 N 1963.0 2008 3,614.55 020924 N 1964.0 2009 11,159.00 021324 N 1965.0 2010 4,206.48 021224 N 1966.0 2010-1 -4,206.48 021224 N 1966.0 DAO CORRECTING ENTRY 2010-2 3,816.26 021224 N 1966.0 DAO CORRECTING ENTRY 2011 4,206.48 021324 N 1967.0 2011-1 -4,206.48 021324 N 1967.0 DAO CORRECTING ENTRY 2011-2 3,816.26 021324 N 1967.0 DAO CORRECTING ENTRY 2012 3,326.26 021424 N 1968.0 2012-1 -3,326.26 021424 N 1968.0 DAO CORRECTING ENTRY 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 03/25/24 EST. NO. 069 TIME 10:47 AM R.E. NAME: SAED, MASOUD 03-4H9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 2012-2 3,006.97 021424 N 1968.0 DAO CORRECTING ENTRY 2013 4,206.48 021524 N 1969.0 2013-1 -4,206.48 021524 N 1969.0 DAO CORRECTING ENTRY 2013-2 3,816.26 021524 N 1969.0 DAO CORRECTING ENTRY 2014 4,155.47 021624 N 1970.0 2014-1 -4,155.47 021624 N 1970.0 DAO CORRECTING ENTRY 2014-2 3,800.73 021624 N 1970.0 DAO CORRECTING ENTRY 2015 3,702.00 022124 N 1971.0 2016 2,950.49 022024 N 1972.0 2017 7,297.66 021224 N 1973.0 2018 5,809.79 021324 N 1974.0 2020 13,748.55 021524 N 1976.0 2023 5,685.59 022124 N 1979.0 2024 3,800.73 022124 N 1980.0 2025 4,011.16 022224 N 1981.0 2026 3,621.33 022324 N 1982.0 2027 6,964.00 020524 N 1983.0 2028 6,964.00 020624 N 1984.0 2029 6,964.00 020724 N 1985.0 2030 6,504.55 020824 N 1986.0 2031 4,869.04 020924 N 1987.0 2032 6,964.00 021224 N 1988.0 2033 5,787.21 021324 N 1989.0 2034 2,437.25 021424 N 1990.0 2037 3,621.33 022924 N 1995.0 2038 3,816.26 022724 N 1993.0 2039 3,621.33 022824 N 1994.0 2044 4,942.00 022124 N 1996.0 2046 8,444.03 022124 N 2002.0 2047 8,070.14 022324 N 2003.0 2048 2,300.52 022624 N 2004.0 2049 3,817.96 022724 N 2005.0 2050 25,324.92 022824 N 2006.0 2051 4,415.00 022924 N 2007.0 2052 4,774.27 030424 N 2008.0 2053 7,740.55 030524 N 2009.0 2054 6,486.04 030624 N 2010.0 2055 10,649.00 030724 N 2011.0 2056 3,621.33 030424 N 2012.0 2057 3,621.33 030524 N 2013.0 2058 3,621.33 030624 N 2014.0 2059 3,621.33 030724 N 2015.0 2063 565,206.29 031724 Y 2019.0 2064 339,419.47 031724 Y 2020.0 2065 288,788.76 031724 Y 2021.0 1,635,282.33 TOTAL THIS ESTIMATE 14,140,127.32 TOTAL PREVIOUS ESTIMATE 15,775,409.65 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 03/25/24 EST. NO. 069 TIME 10:47 AM R.E. NAME: SAED, MASOUD 03-4H9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 08/20 -2,000.00 010 PER LTR DATED 9/20 -1,000.00 012 RETURN DEDUCT 8/20 2,000.00 012 RETURN DEDUCT 9/20 1,000.00 013 PER LTR DATED 11/20 -2,000.00 015 PER LTR DATED 12/20 -4,000.00 017 RETURN DEDUCT 11/20 2,000.00 017 PER LTR DATED 1/21 -7,000.00 018 PER LTR DATED 2/21 -1,000.00 021 PER LTR DATED 4/21 -1,000.00 024 PER LTR DATED 4/21 -1,000.00 025 PER LTR DATED 5/20 -2,000.00 026 RETURN DEDUCT 12/20 4,000.00 026 RETURN DEDUCT 4/21 1,000.00 026 RETURN DEDUCT 4/21 1,000.00 027 PER LTR DATED 6/21 -2,000.00 028 RETURN DEDUCT 1/21 7,000.00 028 RETURN DEDUCT 2/21 1,000.00 028 RETURN DEDUCT 4/21 1,000.00 028 RETURN DEDUCT 5/21 2,000.00 028 PER LTR DATED 6/21 -2,000.00 029 RETURN DEDUCT 4/21 1,000.00 033 RETURN DEDUCT 6/21 2,000.00 033 DEDUCT PER 7/22 LTR -5,000.00 047 RETURN LTTR 7/2022 5,000.00 048 DEDUCT LTTR 1/23 -10,000.00 054 DEDUCT LTTR 2/23 -3,000.00 055 DEDUCT LTTR 3/23 -1,000.00 056 RTN LTTR 1/23 10,000.00 056 RTN LTTR 2/23 3,000.00 056 RTN LTTR 3/23 1,000.00 058 DEDUCT LTTR 5/23 -2,000.00 060 DEDUCT LTTR 5/23 -1,000.00 061 RTN LTTR 5/23 2,000.00 061 DEDUCT LTTR 7/23 -2,000.00 062 RTN LTTR 5/23 1,000.00 062 RTN LTTR 7/23 2,000.00 063 DEDUCT LTTR 11/23 -1,000.00 065 RTN LTTR 11/23 1,000.00 068 DEDUCT LTTR 2/24 -5,000.00 069 DEDUCT LTTR 3/24 -4,000.00 069 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 10:47 AM ESTIMATE NO. 069 BID OPENING 03/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 03/25/24 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- GOLDEN STATE BRIDGE, INC. IN SACRAMENTO COUNTY 3701 MALLARD DRIVE AT FOUR BRIDGES BENICIA, CA 94510 (BR# 24-51/52/53/121). DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR AND MODERNIZE ELECTROMECHANICAL BR. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DELTA BRIDGE M/E UPGRADE (BOND PREMIUM) LS 87,620.0000 87,620.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 10:47 AM ESTIMATE NO. 069 BID OPENING 03/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,635,282.33 15,775,409.65 SUBTOTAL AMOUNT EARNED 1,635,282.33 15,775,409.65 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 1,635,282.33 15,775,409.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 1,626,282.33 15,766,409.65 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 05/03/19 834 08/26/19 08/26/19 03/07/23 1091 43 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST SAED, MASOUD RESIDENT ENGINEER