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 06/20/24 EST. NO. 073 TIME 01:48 PM 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 2124 9,703.03 E.W. @ F.A.(+) 041824 Y 2079.0 2148 2,333.93 030724 Y HMI736 2150 1,579.61 041024 Y HMI738 2182 5,195.17 042524 Y 2122.0 2188 4,866.30 050924 Y 2128.0 2190 9,890.44 051024 Y 2130.0 2194 2,622.89 043024 Y HMI756 2198 3,212.80 050624 Y HMI759 2205 23,973.35 051524 Y 2148.0 2206 5,508.67 051624 Y 2149.0 2207 8,684.00 051724 Y 2150.0 2213 7,793.29 050124 Y 2134.0 2221 10,707.12 051024 Y 2142.0 2222 3,720.10 051524 Y 2143.0 2224 1,141.38 052124 Y 2145.0 2225 9,375.13 051324 Y 2146.0 2229 2,140.90 051524 Y HMI802 2237 4,025.03 051324 N 2154.0 2238 4,025.03 051424 N 2155.0 2239 4,058.19 051524 N 2156.0 2240 4,058.19 051624 N 2157.0 2241 4,058.19 051724 N 2158.0 2242 4,254.16 051824 N 2159.0 2250 2,473.63 052224 Y 2167.0 2254 4,025.03 052224 N 2173.0 2255 4,058.19 052324 N 2174.0 2256 4,025.03 052024 N 2171.0 2257 4,025.03 052124 N 2172.0 2258 4,025.03 052924 N 2175.0 2259 4,025.03 053024 N 2176.0 2260 4,025.03 053124 N 2177.0 2261 4,074.91 060124 N 2178.0 2264 3,684.88 052824 Y 2181.0 2265 3,684.88 052924 Y 2182.0 2266 4,730.51 053024 Y 2183.0 2267 3,684.88 053124 Y 2184.0 2268 2,854.66 060324 Y 2185.0 2269 2,201.64 060424 Y 2186.0 2270 1,548.62 060524 Y 2187.0 2271 1,548.62 060624 Y 2188.0 2272 1,548.62 060724 Y 2189.0 2305 123,657.23 061824 Y 2213.0 320,828.35 TOTAL THIS ESTIMATE 17,342,533.25 TOTAL PREVIOUS ESTIMATE 17,663,361.60 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 06/20/24 EST. NO. 073 TIME 01:48 PM 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 DEDUCT LTTR 5/24 -10,000.00 072 RTN LTTR 4/24 5,000.00 072 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 01:48 PM ESTIMATE NO. 073 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 06/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 06/20/24 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 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 01:48 PM ESTIMATE NO. 073 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 06/20/24 R.E. NAME: SAED, MASOUD DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 -2,625.13 EXTRA WORK 320,828.35 17,665,986.73 SUBTOTAL AMOUNT EARNED 320,828.35 17,663,361.60 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 320,828.35 17,663,361.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 320,828.35 17,653,361.60 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 1156 43 0 0 88% 100% PROGRESS IS SATISFACTORY RE REQUEST SAED, MASOUD RESIDENT ENGINEER