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. 035 TIME 08:11 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 1193-1 -2,200.11 E.W. @ F.A.(+) 100324 N 1058.0 DAO CORRECTING ENTRY -2,200.11 TOTAL THIS ESTIMATE 11,554,332.54 TOTAL PREVIOUS ESTIMATE 11,552,132.43 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. 035 TIME 08:11 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 RTN LTTR 7/24 1,000.00 032 RTN LTTR 8/24 1,000.00 032 DEDUCT LTTR 12/24 -4,000.00 033 RTN LTTR 12/24 4,000.00 035 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 08:11 AM ESTIMATE NO. 035 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 01/20/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 02/06/25 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 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J3304 TIME 08:11 AM ESTIMATE NO. 035 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 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 -2,200.11 11,552,132.43 SUBTOTAL AMOUNT EARNED -2,200.11 11,552,132.43 ORIGINAL CONTRACT AMOUNT 72,724.00 TOTAL WORK COMPLETED -2,200.11 11,552,132.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 1,799.89 11,552,132.43 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 08/04/23 550 19 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EFA KAUFMAN, RICHARD RESIDENT ENGINEER