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 02/22/18 EST. NO. 021 TIME 03:05 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 0499 3,929.46 E.W. @ F.A.(+) 121817 N GSB458 0500 3,929.46 121917 N GSB459 0501 3,929.46 122017 N GSB460 0502 3,929.46 122117 N GSB461 0503 3,929.46 122217 N GSB462 0504 3,929.46 122717 N GSB463 0505 4,246.29 122817 N GSB464 0506 3,086.96 122917 N GSB465 0507 2,669.53 010218 N GSB466 0508 4,127.34 010318 N GSB467 0509 3,097.80 010418 N GSB468 0510 3,940.30 010518 N GSB469 0511 2,211.49 010218 N GSB470 0512 3,352.10 010518 N GSB471 0513 14,477.59 011718 N GSB472 0514 559.00 010818 N GSB473 0515 2,143.65 010918 N GSB474 0516 2,143.65 011018 N GSB475 0517 2,143.65 011118 N GSB476 0518 3,097.80 011218 N GSB477 0519 1,574.94 011518 N GSB478 0520 7,687.99 011618 N GSB479 0521 7,027.93 011718 N GSB480 0522 6,648.41 011818 N GSB481 0523 6,648.41 011918 N GSB482 0524 2,986.15 012218 N GSB483 0525 3,940.30 012318 N GSB484 0526 4,127.34 012418 N GSB485 0527 3,940.30 012518 N GSB486 0528 3,097.80 012618 N GSB487 0529 3,827.56 012918 N GSB488 0530 3,827.56 013018 N GSB489 0531 3,827.56 013118 N GSB490 0532 3,827.56 020118 N GSB491 0533 3,827.56 020218 N GSB492 141,691.28 TOTAL THIS ESTIMATE 2,875,483.80 TOTAL PREVIOUS ESTIMATE 3,017,175.08 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 02/22/18 EST. NO. 021 TIME 03:05 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 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 03:05 PM ESTIMATE NO. 021 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 02/20/18 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 02/22/18 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 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K6914 TIME 03:05 PM ESTIMATE NO. 021 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 02/20/18 R.E. NAME: SHEDD, BILL DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 141,691.28 3,017,175.08 SUBTOTAL AMOUNT EARNED 141,691.28 3,017,175.08 ORIGINAL CONTRACT AMOUNT 17,880.00 TOTAL WORK COMPLETED 141,691.28 3,017,175.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,691.28 3,017,175.08 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 03/16/18 541 0 0 0 93% 100% PROGRESS IS SATISFACTORY SHEDD, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/18