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 09/21/16 EST. NO. 004 TIME 07:55 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 0028 2,742.57 E.W. @ F.A.(+) 070116 N GSB028 0030 2,933.17 070516 N GSB030 0031 2,742.57 070616 N GSB031 0032 2,742.57 070716 N GSB032 0033 1,769.82 070816 N GSB033 0050 2,739.84 080216 N GSB050 0051 2,739.84 080316 N GSB051 0052 2,829.47 080416 N GSB052 0053 2,253.47 080516 N GSB053 0054 2,739.84 080916 N GSB054 0055 2,739.84 081016 N GSB055 0056 3,502.26 081116 N GSB056 0057 1,888.68 081216 N GSB057 0058 2,739.84 081516 N GSB058 0059 2,739.84 081616 N GSB059 0060 2,043.74 081716 N GSB060 0061 2,496.66 081816 N GSB061 0062 1,325.33 081916 N GSB062 0063 2,739.84 082316 N GSB063 0064 2,739.84 082416 N GSB064 0065 2,739.84 082516 N GSB065 0066 2,286.96 082616 N GSB066 0067 1,032.41 070616 N GSB067 0068 5,103.33 071816 N GSB068 0069 21,690.62 081016 N GSB069 0070 79,196.93 082316 N GSB070 163,239.12 TOTAL THIS ESTIMATE 200,101.42 TOTAL PREVIOUS ESTIMATE 363,340.54 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 09/21/16 EST. NO. 004 TIME 07:55 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 07:55 AM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: BILL SHEDD DATE OF THIS ESTIMATE 09/21/16 LOCATION RERUN 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 07:55 AM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: BILL SHEDD DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 163,239.12 363,340.54 SUBTOTAL AMOUNT EARNED 163,239.12 363,340.54 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 163,239.12 363,340.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,239.12 363,340.54 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 12/30/16 193 0 0 0 12% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BILL SHEDD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16