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 03/23/17 EST. NO. 010 TIME 03:18 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 0181 553.62 E.W. @ F.A.(+) 111816 N BI2075 0182 3,556.75 011617 N GSB182 0183 4,467.87 011717 N GSB183 0184 4,467.87 011817 N GSB184 0185 4,659.56 011917 N GSB185 0186 181.26 012017 N GSB186 0187 4,180.34 012317 N GSB187 0188 3,956.32 012417 N GSB188 0189 4,372.03 012517 N GSB189 0190 4,180.34 012617 N GSB190 0191 4,180.34 012717 N GSB191 0192 4,180.34 013017 N GSB192 0193 4,467.87 013117 N GSB130 0194 4,180.34 020117 N GSB194 0195 2,253.58 020217 N GSB195 0196 1,154.00 020317 N GSB196 0197 1,154.00 020617 N GSB197 0198 3,365.06 020717 N GSB198 0199 2,809.32 020817 N GSB199 0200 4,180.34 020917 N GSB200 0201 4,180.34 021017 N GSB201 0202 6,522.16 011017 N BI2076 0203 2,752.13 011117 N BI2077 0204 4,178.48 011217 N BI2078 0205 5,022.93 011317 N BI2079 0206 3,880.39 011717 N BI2080 0207 3,330.79 011817 N BI2081 0208 2,267.88 011917 N BI2082 0209 2,367.13 012017 N BI2083 0210 4,901.41 012317 N BI2084 0211 3,687.70 012617 N BI2085 0212 3,524.76 012717 N BI2086 0213 2,971.14 013017 N BI2087 0214 2,971.14 013117 N BI2088 0215 3,282.71 020617 N BI2089 0217 3,131.06 020817 N BI2091 0218 2,971.14 020717 N BI2090 0219 2,971.14 021017 N BI2092 0221 2,339.37 021417 N BI2094 0224 21,363.46 010517 N GSB202 0225 2,148.65 011217 N GSB203 0226 37,740.77 012617 N GSB204 0227 33,981.28 020717 N GSB205 0228 38,677.23 030117 N GSB206 267,666.34 TOTAL THIS ESTIMATE 886,138.36 TOTAL PREVIOUS ESTIMATE 1,153,804.70 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 03/23/17 EST. NO. 010 TIME 03:18 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 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 03:18 PM ESTIMATE NO. 010 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 03/20/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 03/23/17 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 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 03:18 PM ESTIMATE NO. 010 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 03/20/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 267,666.34 1,153,804.70 SUBTOTAL AMOUNT EARNED 267,666.34 1,153,804.70 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 267,666.34 1,153,804.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,666.34 1,153,804.70 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 06/30/17 311 0 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SHEDD, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/17