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 07/25/17 EST. NO. 014 TIME 10:28 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 0331 1,812.35 E.W. @ F.A.(+) 061917 N JPC001 0332 1,812.35 062017 N JPC002 0333 2,118.71 062117 N JPC003 0334 3,601.88 062217 N JPC004 0335 2,581.72 062317 N JPC005 0336 5,687.30 060517 N GSB307 0337 5,687.30 060617 N GSB308 0338 4,038.21 060717 N GSB309 0339 3,084.06 060817 N GSB310 0340 4,038.21 060917 N GSB311 0341 3,851.17 061217 N GSB312 0342 4,038.21 061317 N GSB313 0343 4,038.21 061417 N GSB314 0344 4,412.30 061517 N GSB315 0345 3,851.17 061617 N GSB316 0346 4,318.78 061917 N GSB317 0347 3,851.17 062017 N GSB318 0348 3,035.89 062117 N GSB319 0349 2,081.73 062217 N GSB320 0350 4,171.05 062317 N GSB321 0351 3,917.86 062617 N GSB322 0352 3,917.86 062717 N GSB323 0353 3,055.19 062817 N GSB324 0354 3,917.86 062917 N GSB325 0355 3,102.57 063017 N GSB326 0356 4,137.18 070517 N GSB327 0357 3,245.13 070617 N GSB328 0358 4,137.18 070717 N GSB329 0359 5,400.90 053117 N GSB330 0360 2,619.63 053117 N GSB331 0361 5,313.24 061517 N GSB332 0362 649.46 052217 N GSB333 115,525.83 TOTAL THIS ESTIMATE 2,132,975.51 TOTAL PREVIOUS ESTIMATE 2,248,501.34 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 07/25/17 EST. NO. 014 TIME 10:28 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 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 10:28 AM ESTIMATE NO. 014 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 07/20/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 07/25/17 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 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 10:28 AM ESTIMATE NO. 014 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 07/20/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,525.83 2,248,501.34 SUBTOTAL AMOUNT EARNED 115,525.83 2,248,501.34 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 115,525.83 2,248,501.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,525.83 2,248,501.34 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 08/31/17 389 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SHEDD, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17