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 01/13/25 EST. NO. 008 TIME 01:33 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 0314 68,202.40 E.W. @ F.A.(+) 101824 Y 0283.0 0343 5,836.44 110124 Y 0286.0 0347 5,443.53 103124 Y 0290.0 0361 8,901.68 111424 Y 0304.0 0394 4,877.99 111924 Y 0331.0 0395 2,910.00 111524 Y 0332.0 0407 11,209.06 112024 Y 0344.0 0411 4,237.11 111524 N HMI871 0428 10,411.07 111824 Y 0351.0 0429 1,124.72 111824 Y 0352.0 0430 11,391.02 111924 Y 0353.0 0431 1,124.72 111924 Y 0354.0 0432 11,391.02 112024 Y 0355.0 0433 1,124.72 112024 Y 0356.0 0434 11,391.02 112124 Y 0357.0 0435 1,124.72 112124 Y 0358.0 0436 11,391.02 112224 Y 0359.0 0437 1,124.72 112224 Y 0360.0 0438 9,030.93 112324 Y 0361.0 0439 1,124.72 112324 Y 0362.0 0440 1,499.63 112424 Y 0363.0 0441 1,124.72 112424 Y 0364.0 0442 9,574.15 112524 Y 0365.0 0443 1,124.72 112524 Y 0366.0 0444 11,391.02 112624 Y 0367.0 0445 1,124.72 112624 Y 0368.0 0446 9,030.93 112724 Y 0369.0 0447 1,124.72 112724 Y 0370.0 0448 1,499.63 112824 Y 0371.0 0449 1,124.72 112824 Y 0372.0 0450 1,499.63 112924 Y 0373.0 0451 1,124.72 112924 Y 0374.0 0452 1,499.63 113024 Y 0375.0 0453 1,124.72 113024 Y 0376.0 0454 1,499.63 120124 Y 0377.0 0455 1,124.72 120124 Y 0378.0 0460 6,478.45 120224 Y 0383.0 0461 11,055.91 120324 Y 0384.0 0462 17,085.30 120424 Y 0385.0 0464 8,657.37 120624 Y 0387.0 0466 1,057.25 120224 N 0389.0 0467 2,581.45 120324 N 0390.0 0468 1,311.60 120424 N 0391.0 0469 1,577.88 120524 N 0392.0 0470 2,486.46 120624 N 0393.0 282,156.29 TOTAL THIS ESTIMATE 4,017,832.25 TOTAL PREVIOUS ESTIMATE 4,299,988.54 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 01/13/25 EST. NO. 008 TIME 01:33 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 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 01:33 PM ESTIMATE NO. 008 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 01/13/25 LOCATION RERUN 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 01/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 01:33 PM ESTIMATE NO. 008 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 01/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 282,156.29 4,299,988.54 SUBTOTAL AMOUNT EARNED 282,156.29 4,299,988.54 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 282,156.29 4,299,988.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 282,156.29 4,288,988.54 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 03/04/26 118 0 0 0 22% 30% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER