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 12/22/17 EST. NO. 019 TIME 10:58 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 0456 5,081.07 E.W. @ F.A.(+) 102317 N GSB415 0457 5,081.07 102417 N GSB416 0458 3,929.46 102517 N GSB417 0459 4,397.07 102617 N GSB418 0460 3,929.46 102717 N GSB419 0461 3,929.46 103017 N GSB420 0462 4,116.50 103117 N GSB421 0463 3,929.46 110117 N GSB422 0464 4,116.50 110217 N GSB423 0465 3,929.46 110317 N GSB424 0466 4,370.59 110617 N GSB425 0467 4,370.59 110717 N GSB426 0468 3,929.46 110817 N GSB427 0469 3,929.46 110917 N GSB428 0470 2,077.22 111017 N GSB429 0471 3,929.46 111317 N GSB430 0472 2,487.65 111417 N GSB431 0473 954.16 111517 N GSB432 0474 3,353.66 111617 N GSB433 0475 954.16 111717 N GSB434 0476 3,622.44 112017 N GSB435 0477 4,303.55 112117 N GSB436 0478 3,086.96 112217 N GSB437 0479 4,016.19 112717 N GSB438 0480 954.16 112817 N GSB439 0481 3,929.46 112917 N GSB440 0482 2,975.31 113017 N GSB441 0483 2,132.81 120117 N GSB442 0484 70,767.20 111617 N GSB443 0485 13,879.85 110217 N GSB444 0486 2,756.85 112217 N GSB445 185,220.70 TOTAL THIS ESTIMATE 2,640,898.03 TOTAL PREVIOUS ESTIMATE 2,826,118.73 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 12/22/17 EST. NO. 019 TIME 10:58 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 10:58 AM ESTIMATE NO. 019 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 12/20/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 12/22/17 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 94510 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 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 10:58 AM ESTIMATE NO. 019 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 12/20/17 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 185,220.70 2,826,118.73 SUBTOTAL AMOUNT EARNED 185,220.70 2,826,118.73 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 185,220.70 2,826,118.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,220.70 2,826,118.73 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 03/16/18 502 0 0 0 87% 100% PROGRESS IS SATISFACTORY SHEDD, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17