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 07/15/25 EST. NO. 010 TIME 09:20 AM R.E. NAME: KAUFMAN, RICHARD 03-1H1304 --------------------------------------------------------------------------- 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 0006 2,206.70 E.W. @ F.A.(+) 020425 N HW001 011 0010 1,533.62 A.C. @ F.A.(+) 012325 N 0026.0 0022 920.33 013125 N CIV004 0024 945.73 013025 N CIV006 5,606.38 TOTAL THIS ESTIMATE 282,805.11 TOTAL PREVIOUS ESTIMATE 288,411.49 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 07/15/25 EST. NO. 010 TIME 09:20 AM R.E. NAME: KAUFMAN, RICHARD 03-1H1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2024 -10,000.00 008 MSSG CEM-4401 2025 -10,000.00 008 RTN CEM-4401 2024 10,000.00 009 RTN CEM-4401 2025 10,000.00 009 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 008 MSSG OCR-0003 -10,000.00 009 RTN CEM-2402 10,000.00 010 RTN OCR-0003 10,000.00 010 20,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 6/24 -1,000.00 001 DEDUCT LTTR 10/24 -1,000.00 003 RTN LTTR 6/24 1,000.00 003 DEDUCT LTTR 11/24 -6,000.00 004 RTN LTTR 10/24 1,000.00 004 DEDUCT LTTR 12/24 -4,000.00 005 DEDUCT LTTR 1/25 -10,000.00 006 DEDUCT LTTR 2/25 -10,000.00 007 RTN LTTR 12/24 4,000.00 007 RTN LTTR 11/24 6,000.00 007 DEDUCT LTTR 3/2025 -10,000.00 008 THRU COMP LTTR 2025 -2,000.00 008 RTN LTTR 3/2025 10,000.00 009 RTN LTTR 1/25 10,000.00 009 RTN LTTR 2/25 10,000.00 009 RTN THRU COMP LTTR 2,000.00 010 2,000.00 0.00 TOTAL DEDUCTIONS 22,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1304 TIME 09:20 AM ESTIMATE NO. 010 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 07/15/25 LOCATION SEMI-FINAL ESTIMATE 03-SOL-12-26.2/26.4 ------------------- 03-SAC-12-0.0/0.5 GOLDEN STATE BRIDGE, INC. SOLANO AND SACRAMENTO COUNTIES IN AND NEAR 3701 MALLARD DRIVE RIO VISTA FROM VIRGINIA DRIVE TO ROUTE 160 BENICIA CA 94510 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY AND REPLA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 1.000 15,000 003 TIME-RELATED OVERHEAD (LS) LS 543,000.0000 543,000.00 1.000 543,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 6,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 7.750 1,550 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 007 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 1.000 210,000 008 TYPE III BARRICADE EA 80.0000 1,600.00 20.000 1,600 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3000 13,910.00 1,825.000 2,372 010 CHANNELIZER (SURFACE MOUNTED) EA 115.0000 460.00 4.000 460 011 PLASTIC TRAFFIC DRUMS EA 55.0000 2,200.00 40.000 2,200 012 TEMPORARY PAVEMENT MARKER EA 2.5000 1,025.00 0.000 0 013 TEMPORARY BARRIER SYSTEM LF 75.0000 60,000.00 800.000 60,000 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,500.0000 7,500.00 1.000 7,500 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 1.000 50,000 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,000.0000 36,000.00 6.000 36,000 017 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 75.0000 13,500.00 136.000 10,200 018 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 019 WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 020 TEMPORARY COVER SQYD 10.0000 1,600.00 160.000 1,600 021 TEMPORARY CHECK DAM LF 10.0000 270.00 27.000 270 022 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000 PROGRAM CAS145 PAGE 2 DATE 07/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1304 TIME 09:20 AM ESTIMATE NO. 010 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 07/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 7.5000 2,700.00 360.000 2,700 024 TEMPORARY GRAVEL BAG BERM LF 20.0000 1,040.00 52.000 1,040 025 TEMPORARY SILT FENCE LF 10.0000 400.00 40.000 400 026 STREET SWEEPING LS 9,000.0000 9,000.00 1.000 9,000 027 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 1.000 7,500 028 ASBESTOS COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000 029 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 1.000 15,000 030 TREATED WOOD WASTE LB 0.7000 2,184.00 1,560.000 1,092 031 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 55,000.0000 55,000.00 1.000 55,000 032 ASBESTOS SURVEY AND SAMPLING LS 9,000.0000 9,000.00 1.000 9,000 033 REMOVE CONCRETE (LF) LF 600.0000 27,000.00 45.000 27,000 034 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 035 REMOVE TREE EA 4,000.0000 4,000.00 1.000 4,000 036 ROADWAY EXCAVATION CY 400.0000 1,200.00 3.000 1,200 037 STRUCTURE EXCAVATION (BRIDGE) CY 225.0000 38,925.00 173.000 38,925 (F) 038 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 4,800.00 24.000 4,800 (F) 039 WOOD MULCH CY 250.0000 1,000.00 5.000 1,250 040 FINISHING ROADWAY LS 5,500.0000 5,500.00 1.000 5,500 041 HOT MIX ASPHALT (TYPE A) TON 270.0000 78,300.00 493.980 133,374 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 35.0000 9,800.00 290.000 10,150 043 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 65.0000 1,170.00 22.500 1,462 AREA) 044 TACK COAT TON 650.0000 325.00 0.500 325 045 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 1,690.00 130.000 1,690 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 25,480.00 2,450.000 31,850 047 GRIND EXISTING BRIDGE DECK SQYD 95.0000 9,880.00 104.000 9,880 048 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 584,000.00 146.000 584,000 (F) 049 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 4,500.00 10.000 4,500 PROGRAM CAS145 PAGE 3 DATE 07/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1304 TIME 09:20 AM ESTIMATE NO. 010 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 07/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,900.0000 275,500.00 95.000 275,500 R) 051 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 25,000.0000 55,000.00 2.200 55,000 (F) 052 PAVING NOTCH EXTENSION CF 750.0000 38,250.00 51.000 38,250 053 CONCRETE SURFACE TEXTURE (FLUTED RIB, SQFT 38.0000 16,644.00 438.000 16,644 (F) MEDIUM BLAST) 054 CLEAN EXPANSION JOINT LF 50.0000 21,900.00 529.000 26,450 055 JOINT SEAL (MR 1/2") LF 115.0000 27,945.00 270.000 31,050 056 JOINT SEAL (MR 1") LF 140.0000 37,100.00 291.280 40,779 057 BAR REINFORCING STEEL (BRIDGE) LB 2.1000 33,482.40 15,944.000 33,482 (F) 058 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000 059 RAPID SETTING CONCRETE (PATCH) CF 225.0000 16,425.00 193.000 43,425 060 REMOVE UNSOUND CONCRETE CF 175.0000 12,775.00 193.000 33,775 061 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 52,881.75 70,509.000 52,881 062 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 473,440.00 4,410.246 485,127 063 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 413,226.00 68,871.000 413,226 (F) 064 TREAT BRIDGE DECK SQFT 2.0000 3,276.00 1,638.000 3,276 (F) 065 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 1,350.00 16.000 1,200 066 BRIDGE REMOVAL (PORTION) LS 310,000.0000 310,000.00 1.000 310,000 067 DETECTABLE WARNING SURFACE SQFT 35.0000 525.00 15.000 525 068 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 55,440.00 2,772.000 55,440 (F) 069 TEMPORARY FENCE (TYPE CL-6) LF 35.0000 15,750.00 450.000 15,750 070 REMOVE PAVEMENT MARKER EA 2.5000 875.00 250.000 625 071 DELINEATOR (CLASS 1, SURFACE MOUNTED) EA 325.0000 325.00 1.000 325 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,800.00 288.000 2,880 073 OBJECT MARKER (TYPE P) EA 125.0000 250.00 2.000 250 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 360.00 30.000 360 (0.063"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 972.00 36.000 972 (0.080"-FRAMED) 076 ROADSIDE SIGN - ONE POST EA 225.0000 675.00 3.000 675 PROGRAM CAS145 PAGE 4 DATE 07/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1304 TIME 09:20 AM ESTIMATE NO. 010 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 07/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 75.0000 2,700.00 36.000 2,700 078 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 58.0000 11,600.00 192.970 11,192 079 VEGETATION CONTROL (MINOR CONCRETE) SQYD 145.0000 11,890.00 102.500 14,862 080 TUBULAR HANDRAILING LF 85.0000 26,775.00 315.000 26,775 (F) 081 PEDESTRIAN RAILING LF 360.0000 82,440.00 229.000 82,440 082 TRANSITION RAILING (TYPE WB-31) EA 5,300.0000 10,600.00 2.000 10,600 083 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,600.0000 3,200.00 2.000 3,200 084 CALIFORNIA ST-75 BRIDGE RAIL (MODIFIED) LF 750.0000 673,500.00 898.000 673,500 (F) 085 CONCRETE BARRIER TRANSITION LF 900.0000 12,600.00 0.000 0 (F) 086 REMOVE GUARDRAIL LF 10.0000 1,800.00 180.000 1,800 087 SALVAGE METAL BRIDGE RAILING LF 11.0000 9,878.00 898.000 9,878 088 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 1,410.00 62.000 930 WET NIGHT VISIBILITY) 089 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 645.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 090 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 285.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,450.00 12,832.000 32,080 (ENHANCED WET NIGHT VISIBILITY) 092 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 320.00 64.000 320 (ENHANCED WET NIGHT VISIBILITY) 093 REMOVE TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 19,900.00 0.000 0 094 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 21,000.00 9,360.000 18,720 095 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 57,750.00 0.000 0 096 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 68,250.00 0.000 0 (WARRANTY) 097 MODIFYING TRAFFIC MONITORING STATIONS LS 16,000.0000 16,000.00 1.000 16,000 098 BUILDING WORK LS 96,250.0000 96,250.00 1.000 96,250 PROGRAM CAS145 PAGE 5 DATE 07/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H1304 TIME 09:20 AM ESTIMATE NO. 010 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/25 R.E. NAME: KAUFMAN, RICHARD DATE OF THIS ESTIMATE 07/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,919,007.77 ADJUSTMENT OF COMPENSATION 3,399.68 69,268.12 EXTRA WORK 2,206.70 219,143.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,606.38 5,207,419.26 099 MOBILIZATION LS 540,555.0000 540,555.00 1.000 540,555 ORIGINAL CONTRACT AMOUNT 5,479,924.15 TOTAL WORK COMPLETED 5,606.38 5,747,974.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 22,000.00 0.00 TOTAL 27,606.38 5,747,974.26 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 04/24/24 100 00/00/00 00/00/00 02/19/25 100 67 0 0 100% 100% KAUFMAN, RICHARD RESIDENT ENGINEER