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 10/21/24 EST. NO. 003 TIME 07:22 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 0064 8,655.44 E.W. @ F.A.(+) 071124 Y 0057.0 0065 7,709.98 071224 Y 0058.0 0066 12,608.79 072524 Y 0059.0 0069 6,268.57 080824 Y 0063.0 0080 4,553.82 081624 Y 0074.0 0087 40,928.25 082024 Y 0062 0092 6,286.90 080924 Y JPC001 0093 10,641.50 081224 Y JPC002 0094 8,367.84 081324 Y JPC003 0095 8,123.76 081424 Y JPC004 0096 4,383.82 081524 Y JPC005 0097 5,411.68 081624 Y JPC006 0098 7,338.43 081924 Y JPC007 0099 6,458.34 082024 Y JPC008 0100 11,031.15 082124 Y JPC009 0101 8,146.82 082224 Y JPC010 0102 9,337.67 082324 Y JPC011 0127 2,924.31 081924 Y 0108.0 0128 4,168.53 081924 Y 0109.0 0129 2,924.31 082024 Y 0110.0 0130 5,536.39 082024 Y 0111.0 0131 3,138.77 082124 Y 0112.0 0132 5,890.32 082124 Y 0113.0 0133 4,513.79 082224 Y 0114.0 0134 6,063.07 082224 Y 0115.0 0135 3,138.77 082324 Y 0116.0 0136 5,890.32 082324 Y 0117.0 0137 1,499.63 082424 Y 0118.0 0138 1,499.63 082524 Y 0119.0 0139 11,772.40 080924 Y 0120.0 0140 10,866.43 081924 Y 0121.0 0147 1,543.96 090424 Y 0128.0 0152 3,012.00 090624 Y 0133.0 0154 54,308.09 091024 Y 0135.0 0155 87,620.00 091024 Y 0136.0 0157 1,868.74 090424 Y 0138.0 0158 4,440.17 090524 Y 0139.0 0160 2,921.49 082624 Y 0141.0 0161 5,890.32 082624 Y 0142.0 0162 4,290.39 082724 Y 0143.0 0163 5,519.80 082724 Y 0144.0 0164 2,570.37 082824 Y 0145.0 0165 5,890.32 082824 Y 0146.0 0166 4,346.16 082924 Y 0147.0 0167 4,466.70 082924 Y 0148.0 0168 2,921.49 083024 Y 0149.0 0169 5,890.32 083024 Y 0150.0 0170 1,499.63 083124 Y 0151.0 0171 1,499.63 090124 Y 0152.0 0172 1,499.63 090224 Y 0153.0 0173 2,921.49 090324 Y 0154.0 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 10/21/24 EST. NO. 003 TIME 07:22 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 --------------------------------------------------------------------------- 0174 5,419.48 090324 Y 0155.0 0175 2,833.70 090424 Y 0156.0 0176 7,976.00 090424 Y 0157.0 0177 5,416.19 090524 Y 0158.0 0178 4,142.77 090524 Y 0159.0 0179 1,499.63 090624 Y 0160.0 0180 7,499.13 090624 Y 0161.0 0188 4,066.98 090924 N 0169.0 0189 3,919.38 091024 N 0170.0 0190 3,730.43 091124 N 0171.0 0191 3,910.21 091224 N 0172.0 0192 3,191.11 091324 N 0173.0 0195 1,499.63 090724 Y 0176.0 0196 1,499.63 090824 Y 0177.0 0197 10,101.67 090924 Y 0178.0 0198 10,101.67 091024 Y 0179.0 0199 10,101.67 091124 Y 0180.0 0200 10,101.67 091224 Y 0181.0 0201 9,530.96 091324 Y 0182.0 0205 3,910.21 091724 N 0186.0 0206 3,674.26 091824 N 0187.0 0207 1,499.63 091424 Y 0188.0 0208 1,499.63 091524 Y 0189.0 0209 9,530.96 091624 Y 0190.0 0210 9,530.96 091724 Y 0191.0 0212 9,530.96 091924 Y 0193.0 0213 9,530.96 092024 Y 0194.0 0214 1,499.63 092124 Y 0195.0 0215 1,499.63 092224 Y 0196.0 0218 2,124.65 091824 Y 0199.0 0219 3,095.11 092324 Y 0200.0 0220 2,846.69 092424 Y 0201.0 0222 1,673.27 092724 Y 0203.0 0223 5,879.85 100124 Y 0204.0 0224 9,030.93 092324 Y 0205.0 0225 9,924.82 092424 Y 0206.0 0226 9,030.93 092524 Y 0207.0 0227 7,662.02 092624 Y 0208.0 0228 9,030.93 092724 Y 0209.0 0229 6,848.33 092724 Y 0210.0 0230 620.63 091224 Y 0211.0 0233 3,944.58 092324 N 0214.0 0234 3,944.58 092424 N 0215.0 0235 3,944.58 092524 N 0216.0 0236 3,944.58 092624 N 0217.0 0237 3,764.79 092724 N 0218.0 0239 9,285.55 091024 Y 0220.0 0240 4,283.74 093024 Y 0221.0 0241 3,944.58 100124 N 0222.0 0242 4,283.74 100324 N 0223.0 0243 3,944.58 100424 N 0224.0 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 10/21/24 EST. NO. 003 TIME 07:22 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 --------------------------------------------------------------------------- 712,302.33 TOTAL THIS ESTIMATE 2,105,484.64 TOTAL PREVIOUS ESTIMATE 2,817,786.97 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 10/21/24 EST. NO. 003 TIME 07:22 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 DEDUCT LTTR 10/24 -10,000.00 003 RTN LTTR 8/24 2,000.00 003 -8,000.00 -10,000.00 TOTAL DEDUCTIONS -8,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 07:22 AM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 10/21/24 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 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 07:22 AM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 712,302.33 2,817,786.97 SUBTOTAL AMOUNT EARNED 712,302.33 2,817,786.97 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 712,302.33 2,817,786.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -10,000.00 TOTAL 704,302.33 2,807,786.97 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 63 0 0 0 14% 16% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER