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 06/19/17 EST. NO. 013 TIME 02:58 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 0220 2,047.06 E.W. @ F.A.(+) 021317 N BI2093 0301 9,682.93 050117 N GSB279 0302 9,955.36 050217 N GSB280 0303 9,863.53 050317 N GSB281 0304 9,788.78 050417 N GSB282 0306 9,414.69 050517 N GSB283 0307 9,695.26 050817 N GSB284 0308 9,695.26 050917 N GSB285 0309 9,601.74 051017 N GSB286 0310 7,012.36 051117 N GSB287 0311 7,736.74 051217 N GSB288 0312 7,424.57 051717 N GSB292 0313 41,127.22 042417 N GSB290 0314 6,689.40 051617 N GSB291 0315 7,232.20 051817 N GSB293 0316 8,906.10 051517 N GSB289 0317 8,047.48 051917 N GSB294 0318 7,221.31 052217 N GSB295 0319 5,874.35 052317 N GSB296 0320 5,874.35 052417 N GSB297 0321 4,920.18 052517 N GSB298 0322 2,426.94 052617 N GSB299 0323 5,105.20 053017 N GSB300 0324 5,967.87 053117 N GSB301 0325 5,967.87 060117 N GSB302 0326 6,154.91 060217 N GSB303 0327 30,304.83 040517 N GSB304 0328 1,365.42 051117 N GSB305 0329 4,129.84 041717 N GSB306 0330 2,006.84 030317 N BI2097 261,240.59 TOTAL THIS ESTIMATE 1,871,734.92 TOTAL PREVIOUS ESTIMATE 2,132,975.51 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 06/19/17 EST. NO. 013 TIME 02:58 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 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 02:58 PM ESTIMATE NO. 013 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 06/20/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 06/19/17 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 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 02:58 PM ESTIMATE NO. 013 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 06/20/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 261,240.59 2,132,975.51 SUBTOTAL AMOUNT EARNED 261,240.59 2,132,975.51 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 261,240.59 2,132,975.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,240.59 2,132,975.51 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 08/31/17 368 0 0 0 72% 100% PROGRESS UNSATISFACTORY SHEDD, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/17