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 01/07/25 EST. NO. 075 TIME 09:17 AM R.E. NAME: KAUFMAN, RICHARD 03-4H9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/07/25 EST. NO. 075 TIME 09:17 AM R.E. NAME: KAUFMAN, RICHARD 03-4H9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BOND RELEASE W/H -87,620.00 074 0.00 -87,620.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 08/20 -2,000.00 010 PER LTR DATED 9/20 -1,000.00 012 RETURN DEDUCT 8/20 2,000.00 012 RETURN DEDUCT 9/20 1,000.00 013 PER LTR DATED 11/20 -2,000.00 015 PER LTR DATED 12/20 -4,000.00 017 RETURN DEDUCT 11/20 2,000.00 017 PER LTR DATED 1/21 -7,000.00 018 PER LTR DATED 2/21 -1,000.00 021 PER LTR DATED 4/21 -1,000.00 024 PER LTR DATED 4/21 -1,000.00 025 PER LTR DATED 5/20 -2,000.00 026 RETURN DEDUCT 12/20 4,000.00 026 RETURN DEDUCT 4/21 1,000.00 026 RETURN DEDUCT 4/21 1,000.00 027 PER LTR DATED 6/21 -2,000.00 028 RETURN DEDUCT 1/21 7,000.00 028 RETURN DEDUCT 2/21 1,000.00 028 RETURN DEDUCT 4/21 1,000.00 028 RETURN DEDUCT 5/21 2,000.00 028 PER LTR DATED 6/21 -2,000.00 029 RETURN DEDUCT 4/21 1,000.00 033 RETURN DEDUCT 6/21 2,000.00 033 DEDUCT PER 7/22 LTR -5,000.00 047 RETURN LTTR 7/2022 5,000.00 048 DEDUCT LTTR 1/23 -10,000.00 054 DEDUCT LTTR 2/23 -3,000.00 055 DEDUCT LTTR 3/23 -1,000.00 056 RTN LTTR 1/23 10,000.00 056 RTN LTTR 2/23 3,000.00 056 RTN LTTR 3/23 1,000.00 058 DEDUCT LTTR 5/23 -2,000.00 060 DEDUCT LTTR 5/23 -1,000.00 061 RTN LTTR 5/23 2,000.00 061 DEDUCT LTTR 7/23 -2,000.00 062 RTN LTTR 5/23 1,000.00 062 RTN LTTR 7/23 2,000.00 063 DEDUCT LTTR 11/23 -1,000.00 065 RTN LTTR 11/23 1,000.00 068 DEDUCT LTTR 2/24 -5,000.00 069 DEDUCT LTTR 3/24 -4,000.00 069 DEDUCT LTTR 4/24 -5,000.00 070 RTN LTTR 2/24 5,000.00 070 RTN LTTR 3/24 4,000.00 070 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 01/07/25 EST. NO. 075 TIME 09:17 AM R.E. NAME: KAUFMAN, RICHARD 03-4H9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DEDUCT LTTR 5/24 -10,000.00 072 RTN LTTR 4/24 5,000.00 072 RTN LTTR 5/24 10,000.00 074 0.00 0.00 TOTAL DEDUCTIONS 0.00 -87,620.00 PROGRAM CAS145 PAGE 1 DATE 01/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 09:17 AM ESTIMATE NO. 075 BID OPENING 03/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 01/07/25 LOCATION FINAL ESTIMATE 03-VAR -------------- GOLDEN STATE BRIDGE, INC. IN SACRAMENTO COUNTY 3701 MALLARD DRIVE AT FOUR BRIDGES BENICIA, CA 94510 (BR# 24-51/52/53/121). DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPAIR AND MODERNIZE ELECTROMECHANICAL BR. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DELTA BRIDGE M/E UPGRADE (BOND PREMIUM) LS 87,620.0000 87,620.00 1.000 87,620 PROGRAM CAS145 PAGE 2 DATE 01/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H9504 TIME 09:17 AM ESTIMATE NO. 075 BID OPENING 03/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/24 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 01/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 87,620.00 ADJUSTMENT OF COMPENSATION 0.00 -2,625.13 EXTRA WORK 0.00 17,665,986.73 SUBTOTAL AMOUNT EARNED 0.00 17,750,981.60 ORIGINAL CONTRACT AMOUNT 87,620.00 TOTAL WORK COMPLETED 0.00 17,750,981.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -87,620.00 TOTAL 0.00 17,663,361.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/03/19 834 08/26/19 08/26/19 07/19/24 1176 43 0 0 100% 100% KAUFMAN, RICHARD RESIDENT ENGINEER