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 04/25/17 EST. NO. 011 TIME 03:23 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 0222 2,091.28 E.W. @ F.A.(+) 022117 N BI2095 0223 1,628.98 022717 N BI2096 0229 4,180.34 021317 N GSB207 0230 4,467.87 021417 N GSB208 0231 4,467.87 021517 N GSB209 0232 3,652.59 021617 N GSB210 0233 3,748.44 021717 N GSB211 0234 181.26 022017 N GSB212 0235 4,180.34 022117 N GSB213 0236 4,563.72 022217 N GSB214 0237 4,199.67 022317 N GSB215 0238 4,563.72 022417 N GSB216 0239 4,368.91 022717 N GSB217 0240 4,416.06 022817 N GSB218 0241 3,816.29 030117 N GSB219 0242 6,344.22 030217 N GSB220 0243 5,941.83 030317 N GSB221 0244 4,336.46 030617 N GSB222 0245 5,941.83 030717 N GSB223 0246 6,606.49 030817 N GSB224 0247 6,130.39 030917 N GSB225 0248 5,941.83 031017 N GSB226 0249 4,792.14 031117 N GSB227 0250 5,941.83 031317 N GSB228 0251 5,777.78 031417 N GSB229 0256 14,115.93 021617 N GSB234 0257 4,064.96 030717 N GSB235 0258 6,162.00 032217 N GSB236 0261 9,558.19 032217 N GSB239 146,183.22 TOTAL THIS ESTIMATE 1,153,804.70 TOTAL PREVIOUS ESTIMATE 1,299,987.92 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 04/25/17 EST. NO. 011 TIME 03:23 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 03:23 PM ESTIMATE NO. 011 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 04/20/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 04/25/17 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 03:23 PM ESTIMATE NO. 011 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 04/20/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,183.22 1,299,987.92 SUBTOTAL AMOUNT EARNED 146,183.22 1,299,987.92 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 146,183.22 1,299,987.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,183.22 1,299,987.92 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 06/30/17 332 0 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SHEDD, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17