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 12/27/16 EST. NO. 007 TIME 10:12 AM R.E. NAME: SHEDD, BILL 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 0116 3,329.07 E.W. @ F.A.(+) 102516 N GSB116 0117 3,329.07 102616 N GSB117 0118 2,410.75 102716 N GSB118 0119 574.75 102816 N GSB119 0120 3,668.71 103116 N GSB120 0121 3,364.33 110116 N GSB121 0122 2,853.42 110216 N GSB122 0123 2,853.42 110316 N GSB123 0124 2,513.79 110816 N GSB124 0125 2,513.79 110916 N GSB125 0126 2,513.79 111016 N GSB126 0127 2,513.79 111116 N GSB127 0128 2,513.79 111416 N GSB128 0129 2,027.41 111516 N GSB129 0130 2,513.79 111616 N GSB130 0131 2,513.79 111716 N GSB131 0132 2,513.79 111816 N GSB132 0133 295.00 090916 N GSB133 0134 815.29 091516 N GSB134 0135 21,570.57 090116 N GSB135 0136 2,818.66 100416 N GSB136 0137 2,530.79 102316 N GSB137 0138 8,364.13 120716 N GSB138 0139 4,549.82 121216 N GSB139 85,465.51 TOTAL THIS ESTIMATE 550,610.87 TOTAL PREVIOUS ESTIMATE 636,076.38 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 12/27/16 EST. NO. 007 TIME 10:12 AM R.E. NAME: SHEDD, BILL 04-0K6914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 10:12 AM ESTIMATE NO. 007 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 12/20/16 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 12/27/16 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 10:12 AM ESTIMATE NO. 007 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 12/20/16 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,465.51 636,076.38 SUBTOTAL AMOUNT EARNED 85,465.51 636,076.38 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 85,465.51 636,076.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,465.51 636,076.38 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 06/30/17 252 0 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SHEDD, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16