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 09/26/17 EST. NO. 016 TIME 01:41 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 0387 4,137.18 E.W. @ F.A.(+) 072417 N GSB346 0388 4,137.18 072517 N GSB347 0389 4,137.18 072617 N GSB348 0390 4,137.18 072717 N GSB349 0391 4,137.18 072817 N GSB350 0392 4,137.18 073117 N GSB351 0393 4,137.18 080117 N GSB352 0394 4,137.18 080217 N GSB353 0395 4,137.18 080317 N GSB354 0396 4,137.18 080417 N GSB355 0397 4,137.18 080717 N GSB356 0398 3,245.13 080817 N GSB357 0399 1,955.10 080917 N GSB358 0400 4,137.18 081017 N GSB359 0401 4,137.18 081117 N GSB360 0402 4,782.84 081417 N GSB361 0403 1,063.06 081517 N GSB362 0404 4,137.18 081617 N GSB363 0405 4,137.18 081717 N GSB364 0406 1,881.97 081817 N GSB365 0407 3,245.13 082117 N GSB366 0408 1,905.55 082217 N GSB367 0409 2,669.33 082317 N GSB368 0410 1,984.63 082417 N GSB369 0411 1,063.06 082517 N GSB370 0412 3,245.13 090517 N GSB371 0413 3,525.70 090617 N GSB372 0414 3,806.26 090717 N GSB373 0415 3,245.13 090817 N GSB374 0416 1,063.06 082817 N GSB375 0417 3,432.18 082917 N GSB376 0418 3,245.13 083017 N GSB377 0419 3,245.13 083117 N GSB378 0420 3,245.13 090117 N GSB379 0421 1,563.74 071817 N GSB380 0422 2,240.65 081117 N GSB381 0423 1,240.04 082117 N GSB382 0424 323.11 081117 N GSB383 119,273.89 TOTAL THIS ESTIMATE 2,335,452.59 TOTAL PREVIOUS ESTIMATE 2,454,726.48 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 09/26/17 EST. NO. 016 TIME 01:41 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 01:41 PM ESTIMATE NO. 016 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 09/20/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 09/26/17 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 01:41 PM ESTIMATE NO. 016 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 09/20/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,273.89 2,454,726.48 SUBTOTAL AMOUNT EARNED 119,273.89 2,454,726.48 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 119,273.89 2,454,726.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,273.89 2,454,726.48 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 12/30/17 440 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 09/26/17