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 09/17/24 EST. NO. 002 TIME 12:12 PM 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 0009 5,321.76 E.W. @ F.A.(+) 072524 Y 0009.0 0031 7,437.45 072424 Y 0031.0 0032 2,411.00 080324 Y 0032.0 0033 22,530.09 072624 Y 0033.0 0034 83,154.23 080824 Y 0034.0 0045 3,392.97 080524 N 0045.0 0046 4,521.47 080624 N 0046.0 0047 4,521.47 080724 N 0047.0 0048 4,521.47 080824 N 0048.0 0049 4,187.26 080924 N 0049.0 0051 15,606.25 072224 Y 0050.0 0058 2,485.81 070124 Y 0051.0 0059 8,506.00 062424 Y 0052.0 0060 13,643.70 070224 Y 0053.0 0061 7,354.95 070224 Y 0054.0 0062 8,845.52 070324 Y 0055.0 0063 12,477.75 071024 N 0056.0 0067 3,508.25 071724 Y 0060.0 0068 2,489.19 071824 Y 0061.0 0070 4,663.70 072924 Y 0064.0 0071 5,456.42 073024 Y 0065.0 0072 5,456.42 073124 Y 0066.0 0073 5,866.11 080124 Y 0067.0 0074 6,612.07 080224 Y 0068.0 0075 2,636.99 080824 Y 0069.0 0076 5,837.67 081224 Y 0070.0 0077 3,713.02 081324 Y 0071.0 0078 5,306.51 081424 Y 0072.0 0079 3,851.60 081524 Y 0073.0 0081 4,035.30 082124 Y 0075.0 0082 4,048.84 081224 N 0076.0 0083 4,221.62 081324 N 0077.0 0084 4,014.46 081424 N 0078.0 0085 4,221.62 081524 N 0079.0 0086 3,798.80 081624 N 0080.0 0089 1,920.80 082124 Y 0081.0 0090 2,241.00 082124 Y 0082.0 0091 5,793.28 082224 Y 0083.0 0103 6,583.42 080524 Y 0084.0 0104 3,760.83 080524 Y 0085.0 0105 6,176.77 080624 Y 0086.0 0106 2,690.09 080624 Y 0087.0 0107 6,176.77 080724 Y 0088.0 0108 3,760.83 080724 Y 0089.0 0109 6,176.77 080824 Y 0090.0 0110 4,725.64 080824 Y 0091.0 0111 6,176.77 080924 Y 0092.0 0112 3,760.83 080924 Y 0093.0 0113 1,499.63 081024 Y 0094.0 0114 1,499.63 081124 Y 0095.0 0115 1,499.63 081224 Y 0096.0 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 09/17/24 EST. NO. 002 TIME 12:12 PM 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 --------------------------------------------------------------------------- 0116 8,437.99 081224 Y 0097.0 0117 1,499.63 081324 Y 0098.0 0118 8,437.99 081324 Y 0099.0 0119 1,499.63 081424 Y 0100.0 0120 7,946.13 081424 Y 0101.0 0121 5,770.13 081524 Y 0102.0 0122 4,167.48 081524 Y 0103.0 0123 3,588.88 081624 Y 0104.0 0124 3,909.09 081624 Y 0105.0 0125 1,499.63 081724 Y 0106.0 0126 1,499.63 081824 Y 0107.0 0142 4,221.62 081924 N 0123.0 0143 4,221.62 082024 N 0124.0 0144 3,997.27 082124 N 0125.0 0145 4,187.26 082224 N 0126.0 0146 3,716.75 082324 N 0127.0 0148 3,997.27 082624 N 0129.0 0149 3,962.90 082724 N 0130.0 0150 3,997.27 082824 N 0131.0 0151 3,772.92 082924 N 0132.0 0153 287,767.08 090924 N 0134.0 0185 4,152.90 090424 N 0166.0 0186 4,135.71 090524 N 0167.0 0187 3,962.90 090624 N 0168.0 739,450.11 TOTAL THIS ESTIMATE 1,366,034.53 TOTAL PREVIOUS ESTIMATE 2,105,484.64 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 09/17/24 EST. NO. 002 TIME 12:12 PM 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 12:12 PM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 09/17/24 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 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 12:12 PM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 739,450.11 2,105,484.64 SUBTOTAL AMOUNT EARNED 739,450.11 2,105,484.64 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 739,450.11 2,105,484.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 739,450.11 2,103,484.64 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 39 0 0 0 11% 10% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER