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 12/20/24 EST. NO. 007 TIME 03:08 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 0156 4,345.00 E.W. @ F.A.(+) 090324 Y 0137.0 0287 10,274.32 101424 Y 0285.0 0311 6,005.67 102924 Y 0280.0 0312 15,966.49 092524 Y 0281.0 0362 1,998.88 110624 N 0305.0 0363 5,068.38 110424 Y HMI862 0364 5,068.38 110524 Y HMI863 0365 5,068.38 110624 Y HMI864 0366 5,068.38 110724 Y HMI865 0367 5,068.38 110824 Y HMI866 0368 2,263.79 110824 Y HMI860 0371 9,320.41 110524 Y 0308.0 0373 7,408.21 110724 Y 0310.0 0380 3,803.70 111524 N 0317.0 0383 1,499.63 111124 Y 0320.0 0384 8,906.44 111224 Y 0321.0 0385 8,906.44 111324 Y 0322.0 0386 8,906.44 111424 Y 0323.0 0387 1,124.72 111424 Y 0324.0 0388 5,171.75 111524 Y 0325.0 0389 1,124.72 111524 Y 0326.0 0390 1,499.63 111624 Y 0327.0 0391 1,124.72 111624 Y 0328.0 0392 1,499.63 111724 Y 0329.0 0393 1,124.72 111724 Y 0330.0 0398 5,727.91 112024 Y 0335.0 0399 6,175.91 112124 Y 0336.0 0400 4,744.01 112224 Y 0337.0 0402 2,895.18 111924 N 0339.0 0403 4,578.01 112024 N 0340.0 0404 4,407.24 112124 N 0341.0 0405 2,980.47 112224 N 0342.0 0406 3,398.92 112324 N 0343.0 0408 3,022.36 111224 Y HMI867 0409 5,068.38 111324 Y HMI869 0410 5,068.38 111424 Y HMI870 0412 5,068.38 111824 Y HMI872 0413 5,329.56 111924 Y HMI873 0414 5,329.56 112024 Y HMI875 0415 3,322.77 112024 Y HMI874 0416 5,329.56 112124 Y HMI876 0418 5,068.38 112524 Y HMI878 0419 5,068.38 112624 Y HMI879 0420 3,022.36 112724 Y HMI881 0421 884.43 112724 Y HMI880 0422 5,547.71 112524 Y 0345.0 0424 5,633.23 112724 Y 0347.0 0426 4,144.14 112524 N 0349.0 0427 4,144.14 112624 N 0350.0 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 12/20/24 EST. NO. 007 TIME 03:08 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 --------------------------------------------------------------------------- 233,576.58 TOTAL THIS ESTIMATE 3,784,255.67 TOTAL PREVIOUS ESTIMATE 4,017,832.25 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 12/20/24 EST. NO. 007 TIME 03:08 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 DEDUCT LTTR 12/24 -1,000.00 007 RTN LTTR 11/24 8,000.00 007 7,000.00 -11,000.00 TOTAL DEDUCTIONS 7,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 03:08 PM ESTIMATE NO. 007 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 12/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 03:08 PM ESTIMATE NO. 007 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 12/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 233,576.58 4,017,832.25 SUBTOTAL AMOUNT EARNED 233,576.58 4,017,832.25 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 233,576.58 4,017,832.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -11,000.00 TOTAL 240,576.58 4,006,832.25 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 03/04/26 105 0 0 0 20% 26% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER