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 02/24/25 EST. NO. 010 TIME 01:36 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 0500 4,766.66 E.W. @ F.A.(+) 121324 Y 0423.0 0506 14,548.51 112624 Y 0429.0 0507 13,714.70 121224 Y 0430.0 0512 10,563.59 122524 Y 0437.0 0515 36,498.67 122324 Y 0438.0 0516 6,129.26 122724 Y 0439.0 0528 4,733.29 121824 Y HMI888 0536 1,874.53 122124 Y 0447.0 0537 1,874.53 122224 Y 0448.0 0544 1,874.53 122924 Y 0455.0 0545 27,750.59 121824 Y 0456.0 0546 9,535.03 112124 Y 0457.0 0547 2,611.64 122624 Y 0458.0 0555 9,171.33 122324 Y 0461.0 0556 3,879.25 122424 Y 0462.0 0562 3,082.32 010725 Y 0468.0 0565 1,874.53 010125 Y 0471.0 0568 3,797.67 010425 Y 0474.0 0569 1,874.53 010525 Y 0475.0 0570 10,223.16 121924 Y 0476.0 0572 11,316.43 011325 Y 0478.0 0578 11,268.75 011425 Y 0484.0 0579 8,750.20 010625 Y 0485.0 0582 7,516.96 010925 N 0488.0 0584 1,124.72 011125 Y 0490.0 0586 24,517.49 010125 Y 0492.0 0587 16,717.01 011625 Y 0493.0 0590 48,082.73 010925 Y 0496.0 0591 10,580.94 011325 Y 0497.0 0592 10,804.93 011425 Y 0498.0 0593 10,580.94 011525 Y 0499.0 0594 8,693.28 011625 Y 0500.0 0602 9,080.93 011625 Y 0508.0 0604 7,594.31 012325 Y 0510.0 0610 11,114.32 012425 Y 0516.0 0613 14,945.33 012125 Y 0519.0 0614 9,679.12 012225 Y 0520.0 0615 7,334.97 012325 Y 0521.0 0616 7,074.96 012425 Y 0522.0 0619 5,068.38 123024 Y HMI895 0620 3,328.48 123124 Y HMI899 0621 5,068.38 010225 Y HMI898 0622 312.71 010225 Y HMI973 0623 2,112.92 010225 Y HMI974 0624 5,068.38 010325 Y HMI900 0626 5,735.80 010725 Y HMI903 0627 5,735.80 010625 Y HM1902 0628 5,735.80 010825 Y HMI904 0630 1,479.64 010925 Y HMI896 0631 2,877.28 011025 Y HMI907 0632 3,022.36 011325 Y HMI908 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 02/24/25 EST. NO. 010 TIME 01:36 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 --------------------------------------------------------------------------- 0633 4,521.06 011425 Y HMI909 0634 4,521.06 011525 Y HMI910 0635 4,521.06 011625 Y HMI911 0636 1,652.83 011325 Y HMI976 0637 1,622.28 011625 Y HMI977 0638 6,281.44 010425 Y HMI901 0639 34,472.90 012825 Y 0524.0 0640 5,734.11 011725 Y HMI912 0641 5,734.11 011825 Y HMI913 0642 4,521.06 012125 Y HMI915 0643 1,749.04 012225 Y HMI917 0644 4,521.06 012225 Y HMI916 0645 3,431.23 012325 Y HMI918 0646 5,068.38 013125 Y HMI923 0647 5,068.38 012725 Y HMI919 0648 5,068.38 012825 Y HMI920 0649 5,068.38 012925 Y HMI921 0650 5,068.38 013025 Y HMI922 0651 6,695.47 012025 Y HMI914 568,023.18 TOTAL THIS ESTIMATE 5,205,724.52 TOTAL PREVIOUS ESTIMATE 5,773,747.70 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 02/24/25 EST. NO. 010 TIME 01:36 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 DEDUCT LTTR 1/25 -4,000.00 009 RTN LTTR 10/24 10,000.00 009 RTN LTTR 12/24 1,000.00 009 DEDUCT LTTR 2/25 -3,000.00 010 -3,000.00 -7,000.00 TOTAL DEDUCTIONS -3,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 01:36 PM ESTIMATE NO. 010 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 02/20/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 02/24/25 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1N0104 TIME 01:36 PM ESTIMATE NO. 010 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 02/20/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 568,023.18 5,773,747.70 SUBTOTAL AMOUNT EARNED 568,023.18 5,773,747.70 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 568,023.18 5,773,747.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -7,000.00 TOTAL 565,023.18 5,766,747.70 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 03/04/26 145 0 0 0 29% 36% PROGRESS IS SATISFACTORY KAUFMAN, RICHARD RESIDENT ENGINEER