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 05/24/17 EST. NO. 012 TIME 10:13 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 0252 5,941.83 E.W. @ F.A.(+) 031517 N GSB230 0253 6,696.09 031617 N GSB231 0254 5,941.83 031717 N GSB232 0255 4,896.79 031817 N GSB233 0259 9,522.03 032017 N GSB237 0260 7,993.01 032117 N GSB238 0262 9,546.09 032317 N GSB240 0263 9,546.09 032417 N GSB241 0264 4,918.57 032517 N GSB242 0265 5,816.75 032717 N GSB243 0266 6,288.16 032817 N GSB244 0267 6,152.21 032917 N GSB245 0268 6,005.32 033017 N GSB246 0269 6,679.42 033117 N GSB247 0270 4,614.82 040117 N GSB248 0271 7,404.30 040317 N GSB249 0272 8,128.68 040417 N GSB250 0273 8,128.68 040517 N GSB251 0274 8,128.68 040617 N GSB252 0275 3,462.30 040717 N GSB253 0276 148,026.54 031517 N GSB254 0277 124,608.66 040417 N GSB255 0278 8,128.68 041017 N GSB256 0279 8,128.68 041117 N GSB257 0280 7,767.44 041217 N GSB258 0281 7,404.30 041317 N GSB259 0282 8,128.68 041417 N GSB260 0283 5,444.37 041517 N GSB261 0284 5,249.60 030617 N GSB262 0285 7,465.54 041317 N GSB263 0286 2,237.28 041717 N GSB264 0287 6,848.56 041717 N GSB265 0288 7,719.38 041817 N GSB266 0289 6,129.41 041917 N GSB267 0290 7,508.26 042017 N GSB268 0291 7,508.26 042117 N GSB269 0292 4,296.03 042217 N GSB270 0293 7,313.39 042417 N GSB271 0294 7,313.39 042517 N GSB272 0295 8,315.71 042617 N GSB273 0296 8,315.71 042717 N GSB274 0297 7,266.01 042817 N GSB275 0298 4,731.20 042917 N GSB276 0299 18,597.71 042017 N GSB277 0300 1,482.56 032217 N GSB278 571,747.00 TOTAL THIS ESTIMATE 1,299,987.92 TOTAL PREVIOUS ESTIMATE 1,871,734.92 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 05/24/17 EST. NO. 012 TIME 10:13 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 10:13 AM ESTIMATE NO. 012 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 05/08/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 05/24/17 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 10:13 AM ESTIMATE NO. 012 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 05/08/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 571,747.00 1,871,734.92 SUBTOTAL AMOUNT EARNED 571,747.00 1,871,734.92 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 571,747.00 1,871,734.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 571,747.00 1,871,734.92 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 06/30/17 347 0 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SHEDD, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17