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 08/22/24 EST. NO. 028 TIME 09:07 AM R.E. NAME: KAUFMAN, RICHARD 03-3J3304 --------------------------------------------------------------------------- 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 1080 2,936.82 E.W. @ F.A.(+) 060324 Y JPC017 1081 1,371.33 061024 Y JPC018 1082 3,057.85 061124 Y JPC019 1083 3,988.42 061224 Y JPC020 1085 1,163.16 061824 Y 0987.0 1086 290.79 061924 Y 0988.0 1087 4,623.94 062024 Y 0989.0 1088 999.60 062124 Y 0990.0 1089 21,931.23 062024 Y 0991.0 1092 3,724.77 061824 Y JPC022 1093 3,341.06 062024 Y JPC023 1094 2,008.02 062124 Y JPC024 1095 2,008.78 062424 Y JPC025 1096 5,983.02 062524 Y JPC026 1097 6,285.28 062624 Y JPC027 1098 5,760.18 062724 Y JPC028 1099 4,243.51 062824 Y JPC029 1100 4,169.67 070124 Y JPC030 1102 5,299.91 070324 Y JPC032 1103 581.57 062824 Y 0993.0 1104 23,919.55 071224 Y 0994.0 1105 128,500.56 061324 Y 0995.0 1106 5,185.52 070124 Y 0996.0 1107 5,659.59 070224 Y 0997.0 1108 4,803.18 070324 Y 0998.0 1109 6,616.61 070524 Y 0999.0 1110 5,878.56 070924 Y 1000.0 1111 10,665.67 070824 Y JPC033 1112 13,520.43 070924 Y JPC034 1113 12,813.42 071024 Y JPC035 1117 4,848.34 071624 Y JPC039 1118 6,851.66 071724 Y JPC040 1119 3,718.10 071824 Y JPC041 1120 4,174.37 071924 Y JPC042 1121 3,001.23 072224 Y JPC043 1122 5,567.16 072324 Y JPC044 1126 1,412.20 060324 N 1001.0 1127 1,412.20 060524 Y 1002.0 1128 980.05 060624 Y 1003.0 1131 349.76 062624 Y 1006.0 1132 1,016.25 070824 Y 1007.0 1133 1,016.25 070924 Y 1008.0 1134 1,522.81 072324 Y 1009.0 1135 2,539.05 072424 Y 1010.0 1136 2,539.05 072524 Y 1011.0 1137 2,539.05 072624 Y 1012.0 1138 4,707.51 072224 N 1013.0 1139 2,816.36 072624 N 1014.0 1140 4,159.72 072324 N 1015.0 1141 4,224.70 072424 N 1016.0 1142 3,603.99 072524 N 1017.0 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 08/22/24 EST. NO. 028 TIME 09:07 AM R.E. NAME: KAUFMAN, RICHARD 03-3J3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 1143 902.42 060424 Y 1018.0 1144 3,996.98 072924 N 1019.0 1145 4,290.74 073024 N 1020.0 1146 4,064.51 073124 N 1021.0 1147 3,831.19 080124 N 1022.0 1148 4,518.26 080224 N 1023.0 1149 2,348.51 072924 Y 1024.0 1152 958.32 080924 Y 1027.0 1153 5,029.79 080524 N 1028.0 1154 4,294.40 080624 N 1029.0 1155 3,631.79 080724 N 1030.0 402,198.72 TOTAL THIS ESTIMATE 10,583,891.67 TOTAL PREVIOUS ESTIMATE 10,986,090.39 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 08/22/24 EST. NO. 028 TIME 09:07 AM R.E. NAME: KAUFMAN, RICHARD 03-3J3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 1/23 -2,000.00 002 DEDUCT LTTR 12/22 -1,000.00 002 DEDUCT LTTR 2/23 -1,000.00 003 RTN LTTR 1/23 2,000.00 003 DEDUCT LTTR 3/23 -10,000.00 005 RTN LTTR 12/22 1,000.00 005 DEDUCT LTTR 4/23 -2,000.00 007 RTN LTTR 2/23 1,000.00 007 DEDUCT LTTR 5/23 -3,000.00 008 RTN LTTR 3/23 10,000.00 008 RTN LTTR 4/23 2,000.00 008 RTN LTTR 5/23 3,000.00 010 DEDUCT LTTR 6/23 -1,000.00 011 RTN LTTR 6/23 1,000.00 013 DEDUCT LTTR 2/24 -5,000.00 021 DEDUCT LTTR 3/24 -1,000.00 022 RTN LTTR 2/24 5,000.00 022 DEDUCT LTTR 4/24 -2,000.00 023 RTN LTTR 3/24 1,000.00 023 RTN LTTR 4/24 2,000.00 025 DEDUCT LTTR 7/24 -1,000.00 028 DEDUCT LTTR 8/24 -1,000.00 028 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 09:07 AM ESTIMATE NO. 028 BID OPENING 09/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 08/22/24 LOCATION PROGRESS ESTIMATE 03-SAC-12-0.0/0.5 ----------------- GOLDEN STATE BRIDGE, INC. THE RIO VISTA BRIDGE (BR # 23-0024) 3701 MALLARD DRIVE STATE ROUTE 12, NEAR POSTMILE 0 TO 0.5 BENICIA, CA 95510 IN SACRAMENTO COUNTY FED. AID NO. N O N E RIO VISTA BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RIO VISTA BRIDGE (BOND PREMIUM) LS 72,724.0000 72,724.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 09:07 AM ESTIMATE NO. 028 BID OPENING 09/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 402,198.72 10,986,090.39 SUBTOTAL AMOUNT EARNED 402,198.72 10,986,090.39 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED 402,198.72 10,986,090.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 400,198.72 10,984,090.39 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 11/09/22 180 10/17/22 10/17/22 08/04/23 439 19 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST KAUFMAN, RICHARD RESIDENT ENGINEER