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 04/23/24 EST. NO. 070 TIME 10:03 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 2021 8,364.32 E.W. @ F.A.(+) 021624 Y 1977.0 2040 8,124.36 022224 Y 1997.0 2045 2,071.05 020124 N 2001.0 2060 3,316.53 030824 N 2016.0 2061 11,038.42 031724 Y 2017.0 2062 2,149.32 031724 Y 2018.0 2066 3,231.50 031124 N 2022.0 2067 3,496.64 031224 N 2023.0 2068 3,621.33 031324 N 2024.0 2069 3,590.28 031424 N 2025.0 2070 3,621.33 031524 N 2026.0 2071 6,685.96 030824 N 2027.0 2072 7,257.03 031124 Y 2028.0 2075 7,391.37 031424 Y 2031.0 2077 4,146.84 031224 Y 2033.0 2078 528,638.96 031424 Y 2034.0 2080 3,590.28 031824 N 2036.0 2081 3,590.28 031924 N 2037.0 2082 3,590.28 032024 N 2038.0 2083 3,621.33 032124 N 2039.0 2095 3,621.33 032524 N 2051.0 2096 4,042.21 032624 N 2052.0 2097 4,042.21 032724 N 2053.0 2098 4,042.21 032824 N 2054.0 2113 -2,625.13 A.C. @ L.S.(-) 042224 N 001 0 634,260.24 TOTAL THIS ESTIMATE 15,775,409.65 TOTAL PREVIOUS ESTIMATE 16,409,669.89 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 04/23/24 EST. NO. 070 TIME 10:03 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 DEDUCT LTTR 4/24 -5,000.00 070 RTN LTTR 2/24 5,000.00 070 RTN LTTR 3/24 4,000.00 070 4,000.00 -5,000.00 TOTAL DEDUCTIONS 4,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 10:03 AM ESTIMATE NO. 070 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 04/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 04/23/24 LOCATION 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 10:03 AM ESTIMATE NO. 070 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 04/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 -2,625.13 -2,625.13 EXTRA WORK 636,885.37 16,412,295.02 SUBTOTAL AMOUNT EARNED 634,260.24 16,409,669.89 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 634,260.24 16,409,669.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -5,000.00 TOTAL 638,260.24 16,404,669.89 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 1113 43 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST SAED, MASOUD RESIDENT ENGINEER