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 08/22/16 EST. NO. 003 TIME 11:50 AM R.E. NAME: BILL SHEDD 04-0K6914 --------------------------------------------------------------------------- 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 0004 2,682.18 E.W. @ F.A.(+) 042016 N GSB004 0005 2,682.18 042116 N GSB005 0006 2,682.18 042216 N GSB006 0009 2,007.92 060816 N GSB009 0010 2,081.12 060916 N GSB010 0011 1,985.83 061016 N GSB011 0012 2,682.18 061416 N GSB012 0013 2,682.18 061516 N GSB013 0014 2,286.35 061616 N GSB014 0015 2,954.87 061716 N GSB015 0016 2,682.18 062016 N GSB016 0017 2,682.18 062116 N GSB017 0018 2,682.18 062216 N GSB018 0019 2,682.18 062316 N GSB019 0020 2,682.18 062416 N GSB020 0023 35,785.47 041316 N GSB023 0024 2,748.47 062716 N GSB024 0025 2,682.18 062816 N GSB025 0026 2,682.18 062916 N GSB026 0027 2,682.18 063016 N GSB027 0034 2,742.57 071116 N GSB034 0035 2,742.57 071216 N GSB035 0036 2,742.57 071316 N GSB036 0037 3,221.78 071416 N GSB037 0038 2,742.57 071516 N GSB038 0039 2,742.57 071816 N GSB039 0040 2,742.57 071916 N GSB040 0041 3,221.78 072016 N GSB041 0042 2,742.57 072116 N GSB042 0043 2,742.57 072216 N GSB043 0044 2,742.57 072516 N GSB044 0045 2,742.57 072616 N GSB045 0046 2,742.57 072716 N GSB046 0047 2,742.57 072816 N GSB047 0048 2,256.19 072916 N GSB048 0049 1,908.17 062116 N GSB049 128,237.13 TOTAL THIS ESTIMATE 71,864.29 TOTAL PREVIOUS ESTIMATE 200,101.42 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 08/22/16 EST. NO. 003 TIME 11:50 AM R.E. NAME: BILL SHEDD 04-0K6914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 11:50 AM ESTIMATE NO. 003 BID OPENING 12/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: BILL SHEDD DATE OF THIS ESTIMATE 08/22/16 LOCATION PROGRESS ESTIMATE 04-SF-80-8.2/8.6 ----------------- GOLDEN STATE BRIDGE INC EASTERN SPAN OF SFOBB (SAS) IN THE CITY & 3701 MALLARD DRIVE COUNTY OF SAN FRANCISCO BENICIA, CA 94501 FED. AID NO. N O N E INSTALL GREASE CAPS RPR PRESTRESS TENDONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM COST LS 17,880.0000 17,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 11:50 AM ESTIMATE NO. 003 BID OPENING 12/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: BILL SHEDD DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,237.13 200,101.42 SUBTOTAL AMOUNT EARNED 128,237.13 200,101.42 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 128,237.13 200,101.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,237.13 200,101.42 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 05/10/16 253 12/14/15 12/14/15 12/30/16 171 0 0 0 7% 68% PROGRESS IS SATISFACTORY BILL SHEDD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16