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 11/07/24 EST. NO. 004 TIME 01:54 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 0141 39,081.32 E.W. @ F.A.(+) 082124 Y 0122.0 0159 4,594.40 090624 Y 0140.0 0181 6,624.58 082224 Y 0162.0 0182 16,776.93 082724 Y 0163.0 0183 6,087.16 073124 Y 0164.0 0184 1,373.88 080124 Y 0165.0 0193 5,309.06 091124 Y 0174.0 0194 4,991.25 092024 Y 0175.0 0202 28,677.54 091624 Y 0183.0 0203 7,484.78 091124 Y 0184.0 0211 8,846.50 091824 Y 0192.0 0216 14,115.88 092324 Y 0197.0 0221 1,522.81 092624 Y 0202.0 0231 146,033.57 093024 Y 0212.0 0232 23,188.13 092524 Y 0213.0 0238 607.84 091924 Y 0219.0 0244 1,499.63 092824 Y 0225.0 0245 1,499.63 092924 Y 0226.0 0246 9,030.93 093024 Y 0227.0 0247 9,142.48 100124 Y 0228.0 0248 9,030.93 100224 Y 0229.0 0249 8,346.47 100324 Y 0230.0 0250 9,030.93 100424 Y 0231.0 0251 7,248.65 100124 Y 0232.0 0252 9,151.99 101424 Y 0233.0 0261 3,878.03 092624 Y HMI828 0262 4,278.33 092724 Y HMI831 0263 3,878.03 093024 Y HMI833 0265 640.83 100124 Y HMI832 0266 3,313.74 100224 Y HMI835 0267 3,895.79 100324 Y HMI836 0268 4,308.74 100424 Y HMI837 0269 2,382.64 082624 Y JPC012 0270 3,878.03 100124 Y HMI834 409,751.43 TOTAL THIS ESTIMATE 2,817,786.97 TOTAL PREVIOUS ESTIMATE 3,227,538.40 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 11/07/24 EST. NO. 004 TIME 01:54 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 DEDUCT LTTR 10/24 -10,000.00 003 RTN LTTR 8/24 2,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 01:54 PM ESTIMATE NO. 004 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 11/07/24 LOCATION SUPPLEMENTAL 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 01:54 PM ESTIMATE NO. 004 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 11/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 409,751.43 3,227,538.40 SUBTOTAL AMOUNT EARNED 409,751.43 3,227,538.40 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 409,751.43 3,227,538.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 409,751.43 3,217,538.40 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 73 0 0 0 16% 18% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER