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 08/26/24 EST. NO. 001 TIME 10:13 AM R.E. NAME: KAUFMAN, RICHARD 03-1N0104 --------------------------------------------------------------------------- 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 0001 1,268.31 E.W. @ F.A.(+) 072224 N 0001.0 0002 1,268.31 072324 N 0002.0 0003 1,268.31 072424 N 0003.0 0004 1,268.31 072524 N 0004.0 0005 1,268.31 072624 N 0005.0 0006 5,585.31 072224 Y 0006.0 0007 6,472.66 072324 Y 0007.0 0008 5,456.42 072424 Y 0008.0 0010 4,663.70 072624 Y 0010.0 0011 8,512.93 072224 Y 0011.0 0012 8,512.93 072324 Y 0012.0 0013 9,937.61 072424 Y 0013.0 0014 10,344.25 072524 Y 0014.0 0015 10,344.25 072624 Y 0015.0 0016 1,499.63 072724 Y 0016.0 0017 1,499.63 072824 Y 0017.0 0018 6,223.42 072924 Y 0018.0 0019 4,120.83 072924 Y 0019.0 0020 3,760.83 073024 Y 0020.0 0021 6,583.42 073024 Y 0021.0 0022 3,760.83 073124 Y 0022.0 0023 6,583.42 073124 Y 0023.0 0024 3,760.83 080124 Y 0024.0 0025 6,583.42 080124 Y 0025.0 0026 5,129.74 080224 Y 0026.0 0027 5,214.51 080224 Y 0027.0 0028 1,499.63 080324 Y 0028.0 0029 1,499.63 080424 Y 0029.0 0030 17,396.15 073024 Y 0030.0 0035 4,177.46 072924 N 0035.0 0036 1,506.05 072924 N 0036.0 0037 1,125.95 073024 N 0037.0 0038 4,399.15 073024 N 0038.0 0039 4,502.26 073124 N 0039.0 0040 1,470.17 073124 N 0040.0 0041 1,470.17 080124 N 0041.0 0042 4,399.15 080124 N 0042.0 0043 4,033.98 080224 N 0043.0 0044 1,470.17 080224 N 0044.0 0050 1,169,344.22 081624 N GSB001 0052 2,932.58 071524 Y HMI824 0053 2,561.36 071624 Y HMI823 0054 2,375.75 071724 Y HMI825 0055 2,992.86 062424 Y HMI820 0056 2,992.86 062524 Y HMI821 0057 2,992.86 062624 Y HMI822 1,366,034.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,366,034.53 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 08/26/24 EST. NO. 001 TIME 10:13 AM R.E. NAME: KAUFMAN, RICHARD 03-1N0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/24 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 08/26/24 LOCATION PROGRESS ESTIMATE 03-SAC-160-0.0 ----------------- GOLDEN STATE BRIDGE INC. MOBILIZATION REPAIR AND OR REPLACE 3701 MALLARD DRIVE ELECTRICAL AND MECHANICAL BRIDGE BENICIA CA 94510 COMPONENTS TRAFFIC CONTROL DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR/REPLACE BRIDGE COMPONENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE COMPONENTS (BOND PREMIUM) LS 87,620.0000 87,620.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 05/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,366,034.53 1,366,034.53 SUBTOTAL AMOUNT EARNED 1,366,034.53 1,366,034.53 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 1,366,034.53 1,366,034.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 1,364,034.53 1,364,034.53 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 07/19/24 400 07/22/24 07/22/24 03/04/26 22 0 0 0 7% 6% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER