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 01/24/17 EST. NO. 008 TIME 01:38 PM 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 0119-1 -574.75 E.W. @ F.A.(+) 102816 N GSB119 DAO CORRECTING ENTRY 0119-2 486.37 102816 N GSB119 DAO CORRECTING ENTRY 0140 2,513.79 112116 N GSB140 0141 2,513.79 112216 N GSB141 0142 2,513.79 112316 N GSB142 0143 1,958.05 112816 N GSB143 0144 1,958.05 112916 N GSB144 0145 1,958.05 113016 N GSB145 0146 1,958.05 120116 N GSB146 0147 1,958.05 120216 N GSB147 0148 1,958.05 120516 N GSB148 0149 2,403.06 120616 N GSB149 0150 3,601.75 120716 N GSB150 0151 3,814.70 120916 N GSB151 0152 3,897.29 121216 N GSB152 0153 4,467.87 121316 N GSB153 0154 4,467.87 121416 N GSB154 0155 1,986.11 121516 N GSB155 0156 2,809.32 121616 N GSB156 0157 4,180.34 121916 N GSB157 0158 4,180.34 122016 N GSB158 0159 4,180.34 122116 N GSB159 0160 3,624.60 122216 N GSB160 0161 3,452.24 122316 N GSB161 0162 6,508.57 121616 N GSB162 0163 2,537.41 111716 N GSB163 0164 5,432.57 011617 N GSB164 80,745.67 TOTAL THIS ESTIMATE 636,076.38 TOTAL PREVIOUS ESTIMATE 716,822.05 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 01/24/17 EST. NO. 008 TIME 01:38 PM 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 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 01:38 PM ESTIMATE NO. 008 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 01/20/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 01/24/17 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 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 01:38 PM ESTIMATE NO. 008 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 01/20/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,745.67 716,822.05 SUBTOTAL AMOUNT EARNED 80,745.67 716,822.05 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 80,745.67 716,822.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,745.67 716,822.05 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 06/30/17 274 0 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SHEDD, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17