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 11/26/24 EST. NO. 005 TIME 02:17 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 0204 3,910.21 E.W. @ F.A.(+) 091624 N 0185.0 0253 4,174.59 093024 Y 0234.0 0254 7,783.75 100124 Y 0235.0 0255 1,522.81 100224 Y 0236.0 0256 5,520.99 100924 Y 0239.0 0257 2,006.95 100724 Y 0237.0 0258 2,894.96 100824 Y 0238.0 0259 3,057.19 101024 Y 0240.0 0260 2,949.13 101124 Y 0241.0 0271 5,999.87 102224 Y 0242.0 0272 11,452.30 102224 Y 0243.0 0273 12,211.93 102824 Y 0244.0 0274 725.93 102424 N 0245.0 0275 2,985.53 101424 Y 0246.0 0276 5,675.91 101524 Y 0247.0 0277 6,804.79 101624 Y 0248.0 0278 2,539.05 101724 Y 0249.0 0279 6,472.66 101824 Y 0250.0 0280 4,370.63 102124 Y 0251.0 0281 3,657.98 102224 Y 0252.0 0282 4,847.38 102324 Y 0253.0 0285 4,494.29 102824 N 0256.0 0313 46,708.92 102824 Y 0282.0 0315 3,878.03 100724 Y HMI838 0316 536.28 100724 Y HMI958 0317 877.01 100824 Y HMI959 0318 3,878.03 100824 Y HMI839 0319 564.30 100924 Y HMI960 0320 3,878.03 100924 Y HMI840 0321 449.00 101024 Y HMI962 0322 580.25 101024 Y HMI961 0323 3,878.03 101024 Y HMI841 0324 3,878.03 101124 Y HNI842 0325 3,878.03 101424 Y HMI843 0326 3,878.03 101524 Y HMI845 0327 3,878.03 101624 Y HMI846 0328 3,878.03 101724 Y HMI848 0329 3,313.74 101824 Y HMI849 0330 5,062.59 102124 Y HMI850 0331 1,250.81 102924 Y HMI965 0332 2,329.78 103024 Y HMI966 0333 1,250.81 103124 Y HMI964 0334 5,068.38 102224 Y HMI851 0335 5,068.38 102324 Y HMI852 0336 5,068.38 102424 Y HMI853 0337 5,068.38 102524 Y HMI854 0338 5,068.73 102824 Y HMI855 0339 5,068.38 102924 Y HMI857 0340 3,307.61 101424 Y HMI844 0341 1,618.71 102924 Y HMI856 0342 2,167.30 102324 Y HMI847 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 11/26/24 EST. NO. 005 TIME 02:17 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 --------------------------------------------------------------------------- 241,388.84 TOTAL THIS ESTIMATE 3,227,538.40 TOTAL PREVIOUS ESTIMATE 3,468,927.24 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 11/26/24 EST. NO. 005 TIME 02:17 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 DEDUCT LTTR 11/24 -8,000.00 005 -8,000.00 -18,000.00 TOTAL DEDUCTIONS -8,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 02:17 PM ESTIMATE NO. 005 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 11/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 11/26/24 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 11/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 02:17 PM ESTIMATE NO. 005 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 11/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 11/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 241,388.84 3,468,927.24 SUBTOTAL AMOUNT EARNED 241,388.84 3,468,927.24 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 241,388.84 3,468,927.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -18,000.00 TOTAL 233,388.84 3,450,927.24 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 87 0 0 0 17% 22% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER