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 02/06/25 EST. NO. 009 TIME 08:34 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 0417 5,329.56 E.W. @ F.A.(+) 112224 Y HMI877 0423 37,660.91 112624 Y 0346.0 0456 28,440.99 111924 Y 0379.0 0457 12,063.94 112524 Y 0380.0 0458 6,516.02 120224 Y 0381.0 0459 3,507.44 112124 Y 0382.0 0463 12,220.87 120524 Y 0386.0 0465 19,330.18 121024 Y 0388.0 0471 12,181.51 120924 Y 0394.0 0472 9,060.95 121024 Y 0395.0 0473 9,787.78 121124 Y 0396.0 0474 10,044.96 121224 Y 0397.0 0475 8,056.48 121324 Y 0398.0 0476 2,233.31 121424 Y 0399.0 0477 6,612.83 121724 Y 0400.0 0478 11,179.83 120224 Y 0401.0 0479 1,124.72 120224 Y 0402.0 0480 11,713.22 120324 Y 0403.0 0481 1,124.72 120324 Y 0404.0 0482 10,285.65 120424 Y 0405.0 0483 1,124.72 120424 Y 0406.0 0484 11,713.22 120524 Y 0407.0 0485 1,124.72 120524 Y 0408.0 0486 9,219.65 120624 Y 0409.0 0487 1,124.72 120624 Y 0410.0 0488 5,951.32 120724 Y 0411.0 0489 1,124.72 120724 Y 0412.0 0490 1,499.63 120824 Y 0413.0 0491 1,124.72 120824 Y 0414.0 0492 5,781.36 120924 Y 0415.0 0493 1,124.72 120924 Y 0416.0 0494 5,902.17 121024 Y 0417.0 0495 1,124.72 121024 Y 0418.0 0496 5,274.08 121124 Y 0419.0 0497 1,124.72 121124 Y 0420.0 0498 5,274.08 121224 Y 0421.0 0499 1,124.72 121224 Y 0422.0 0501 1,124.72 121324 Y 0424.0 0502 4,198.72 121424 Y 0425.0 0503 1,124.72 121424 Y 0426.0 0504 1,499.63 121524 Y 0427.0 0505 1,124.72 121524 Y 0428.0 0508 8,921.69 121624 Y 0431.0 0509 10,787.73 121724 Y 0432.0 0510 9,313.01 121824 Y 0433.0 0511 14,559.33 121924 Y 0434.0 0513 10,697.03 122024 Y 0435.0 0514 6,369.36 122124 Y 0436.0 0517 2,013.72 120324 Y HMI972 0518 678.36 120324 Y HMI968 0519 3,373.56 120424 Y HMI969 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 02/06/25 EST. NO. 009 TIME 08:34 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 --------------------------------------------------------------------------- 0520 1,344.82 120524 Y HMI970 0521 740.20 120624 Y HMI971 0522 5,068.38 120924 Y HMI882 0523 5,068.38 121324 Y HMI885 0524 4,761.41 121424 Y HMI868 0525 286.09 121424 Y HMI883 0526 5,068.46 121624 Y HMI886 0527 5,068.38 121724 Y HMI887 0529 5,958.53 121624 N 0440.0 0530 1,124.72 121624 N 0441.0 0531 3,715.41 121724 N 0442.0 0532 1,124.72 121724 N 0443.0 0533 3,919.21 121824 N 0444.0 0534 3,919.21 121924 N 0445.0 0535 5,606.97 122024 N 0446.0 0538 3,864.78 122324 N 0449.0 0539 2,612.98 122424 N 0450.0 0540 1,874.53 122524 N 0451.0 0541 8,888.56 122624 Y 0452.0 0542 8,888.56 122724 Y 0453.0 0543 4,267.09 122824 N 0454.0 0548 5,068.38 121924 Y HMI889 0549 1,318.33 122024 N HMI892 0550 5,068.38 122024 N HMI891 0551 4,295.84 122124 N HMI893 0552 4,237.11 122824 N HMI894 0553 784.65 123024 N 0459.0 0554 10,283.69 010325 N 0460.0 0557 4,620.63 122624 N 0463.0 0558 5,239.76 122724 N 0464.0 0559 5,274.73 123024 Y 0465.0 0560 14,327.04 010225 N 0466.0 0561 6,686.97 010325 N 0467.0 0563 9,334.78 123024 N 0469.0 0564 8,465.90 123124 N 0470.0 0566 8,395.93 010225 N 0472.0 0567 8,395.93 010325 N 0473.0 0571 2,295.16 010625 N 0477.0 0573 6,794.14 010625 N 0479.0 0574 7,810.39 010725 N 0480.0 0575 5,349.51 010825 N 0481.0 0576 5,019.38 010925 N 0482.0 0577 5,349.51 011025 N 0483.0 0580 10,412.67 010725 Y 0486.0 0581 9,530.35 010825 Y 0487.0 0583 5,075.15 011025 Y 0489.0 0585 1,124.72 011225 Y 0491.0 0588 96,263.24 011625 Y 0494.0 0589 109,413.39 123124 Y 0495.0 0595 10,580.94 011725 Y 0501.0 0597 1,124.72 011925 Y 0503.0 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 02/06/25 EST. NO. 009 TIME 08:34 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 --------------------------------------------------------------------------- 0599 10,806.18 011325 Y 0505.0 0600 10,397.32 011425 Y 0506.0 0601 11,279.09 011525 Y 0507.0 0603 9,381.08 011725 Y 0509.0 0606 11,735.96 012025 Y 0512.0 0607 10,957.35 012125 Y 0513.0 0608 9,926.58 012225 Y 0514.0 0609 10,943.78 012325 Y 0515.0 0611 3,071.05 012525 Y 0517.0 0612 1,124.72 012625 Y 0518.0 905,735.98 TOTAL THIS ESTIMATE 4,299,988.54 TOTAL PREVIOUS ESTIMATE 5,205,724.52 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 02/06/25 EST. NO. 009 TIME 08:34 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 DEDUCT LTTR 11/24 -8,000.00 005 DEDUCT LTTR 12/24 -1,000.00 007 RTN LTTR 11/24 8,000.00 007 DEDUCT LTTR 1/25 -4,000.00 009 RTN LTTR 10/24 10,000.00 009 RTN LTTR 12/24 1,000.00 009 7,000.00 -4,000.00 TOTAL DEDUCTIONS 7,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 08:34 AM ESTIMATE NO. 009 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 01/20/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 02/06/25 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 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 08:34 AM ESTIMATE NO. 009 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 01/20/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 02/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 905,735.98 5,205,724.52 SUBTOTAL AMOUNT EARNED 905,735.98 5,205,724.52 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 905,735.98 5,205,724.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -4,000.00 TOTAL 912,735.98 5,201,724.52 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 03/04/26 132 0 0 0 26% 33% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER