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 06/16/25 EST. NO. 011 TIME 04:10 PM R.E. NAME: KOOS, CHARLES 04-1W1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/16/25 EST. NO. 011 TIME 04:10 PM R.E. NAME: KOOS, CHARLES 04-1W1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LAB COMPL VIOLATION -25,000.00 004 LABOR COMPL. REFUND 25,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W1404 TIME 04:10 PM ESTIMATE NO. 011 BID OPENING 04/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/16/25 LOCATION PROGRESS ESTIMATE 04-SF-280-R6.6/T7.2 ----------------- GOLDEN STATE BRIDGE, INC. THE CITY AND COUNTY OF SAN FRANCISCO FROM 3701 MALLARD DRIVE 25TH STREET TO 0.8 MILE NORTH OF MARIPOSA BENICIA CA 94510 STREET SEPARATION FED. AID NO. N O N E REPAIR CONCRETE BRIDGE, DRILL AND BOND DOW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 3,355.0000 469,700.00 136.000 456,280 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.700 6,300 003 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.029 4,785.00 1.000 165,000 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 26,000.00 72.000 93,600 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 110.0000 8,800.00 72.000 7,920.00 72.000 7,920 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.029 870.00 1.000 30,000 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.029 580.00 1.000 20,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 009 ASBESTOS COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000 010 NOISE MONITORING LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 011 PRESTRESSING LS 45,000.0000 45,000.00 1.000 45,000 012 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 5,100.0000 474,300.00 93.000 474,300.00 93.000 474,300 (F) (CY) 013 DRILL AND BOND DOWEL (CHEMICAL LF 133.0000 480,662.00 1,352.000 179,816.00 1,352.000 179,816 ADHESIVE)(LF) 014 CLEAN EXPANSION JOINT LF 125.0000 141,250.00 1,107.000 138,375 015 CLEAN EXPANSION JOINT (MODIFIED) LF 500.0000 33,500.00 0.000 0 016 JOINT SEAL (MR 2") LF 225.0000 254,250.00 1,107.000 249,075 017 BAR REINFORCING STEEL (BRIDGE, REPAIR) LB 2.5000 42,675.00 17,070.000 42,675.00 17,070.000 42,675 (F) 018 STRUCTURAL STEEL (BRIDGE, WALER BEAM) LB 74.0000 138,528.00 1,872.000 138,528 (F) 019 CLEAN AND PAINT STRUCTURAL STEEL LS 20,000.0000 20,000.00 1.000 20,000 020 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 6,000.0000 12,000.00 2.000 12,000 021 RAPID SETTING CONCRETE (PATCH) CF 1,500.0000 24,000.00 83.172 124,758 022 REMOVE UNSOUND CONCRETE CF 800.0000 12,800.00 83.172 66,537 PROGRAM CAS145 PAGE 2 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W1404 TIME 04:10 PM ESTIMATE NO. 011 BID OPENING 04/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 375,000.0000 375,000.00 0.530 198,750 024 COLUMN CASING LB 19.0000 135,736.00 7,144.000 135,736 (F) 025 REPAIR POST TENSIONING END ASSEMBLY EA 5,500.0000 60,500.00 11.000 60,500 026 MODIFY WALER BEAM EA 8,230.0000 222,210.00 27.000 222,210 027 MISCELLANEOUS METAL (BRIDGE) LB 31.0000 50,840.00 1,640.000 50,840.00 1,640.000 50,840 (F) PROGRAM CAS145 PAGE 3 DATE 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W1404 TIME 04:10 PM ESTIMATE NO. 011 BID OPENING 04/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 768,036.00 2,954,700.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 30,665.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 768,036.00 2,985,365.60 028 MOBILIZATION LS 362,000.0000 362,000.00 1.000 362,000 ORIGINAL CONTRACT AMOUNT 3,630,251.00 TOTAL WORK COMPLETED 768,036.00 3,347,365.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 768,036.00 3,347,365.60 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 06/08/23 140 08/02/23 08/02/23 07/31/25 138 330 0 0 93% 99% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER