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 08/20/25 EST. NO. 001 TIME 03:11 PM R.E. NAME: LARWIN, THOMAS 04-1Y7204 --------------------------------------------------------------------------- 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 08/20/25 EST. NO. 001 TIME 03:11 PM R.E. NAME: LARWIN, THOMAS 04-1Y7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 03:11 PM ESTIMATE NO. 001 BID OPENING 04/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 08/20/25 LOCATION PROGRESS ESTIMATE 04-SF-80-5.7/7.7 ----------------- GOLDEN STATE BRIDGE, INC. THE CITY AND COUNTY OF SAN FRANCISCO AT 3701 MALLARD DRIVE VARIOUS LOCATIONS FROM 0.1 MILE EAST OF BENICIA CA 94510 FREMONT STREET OFF-RAMP TO 0.2 MILE WEST OF YERBA BUENA ISLAND OFF-RAMP FED. AID NO. N O N E STRUCTURAL CONCRETE, BRIDGE (RSC) & JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 1,350,000.00 8.000 24,000.00 8.000 24,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750 007 TRAFFIC CONTROL SYSTEM LS 1,220,000.0000 1,220,000.00 0.018 21,960.00 0.018 21,960 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 770.0000 346,500.00 8.000 6,160.00 8.000 6,160 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 45.0000 20,250.00 0.000 0 SYSTEM 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 67,500.00 0.000 0 011 MOBILE BARRIER TRAILER MO 85,000.0000 1,870,000.00 1.000 85,000.00 1.000 85,000 012 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.018 1,170.00 0.018 1,170 013 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 20,000.00 0.000 0 015 STREET SWEEPING LS 45,000.0000 45,000.00 0.018 810.00 0.018 810 016 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 0.000 0 017 TEMPORARY DECKING LS 750,000.0000 750,000.00 0.000 0 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 19,000.0000 1,216,000.00 0.000 0 019 CLEAN EXPANSION JOINT LF 50.0000 406,900.00 0.000 0 020 CLEAN AND SEAL BOLT HEAD SOCKET EA 65.0000 301,080.00 0.000 0 021 CLEAN AND SEAL PLATE JOINT LF 104.0000 315,952.00 0.000 0 022 JOINT SEAL (MR 1/2" MODIFIED) LF 145.0000 67,280.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 03:11 PM ESTIMATE NO. 001 BID OPENING 04/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1" MODIFIED) LF 125.0000 1,113,750.00 0.000 0 024 BONDED JOINT SEAL (MR 2") LF 175.0000 72,450.00 0.000 0 025 BAR REINFORCING STEEL (EPOXY COATED) LB 7.0000 72,282.00 0.000 0 (F) 026 STRUCTURAL STEEL (BRIDGE) LB 45.0000 126,585.00 0.000 0 (F) 027 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 210.0000 514,920.00 0.000 0 028 BRIDGE REMOVAL (PORTION) LS 1,470,000.0000 1,470,000.00 0.091 133,770.00 0.091 133,770 029 GALVANIC ANODES EA 25.0000 44,000.00 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.018 90.00 0.018 90 SYSTEM ELEMENTS DURING CONSTRUCTION 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 MOBILE BARRIER SYSTEM DAY 2,500.0000 1,125,000.00 8.000 20,000.00 8.000 20,000 PROGRAM CAS145 PAGE 3 DATE 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 03:11 PM ESTIMATE NO. 001 BID OPENING 04/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 319,210.00 319,210.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 319,210.00 319,210.00 033 MOBILIZATION LS 1,400,000.0000 1,400,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 14,148,449.00 TOTAL WORK COMPLETED 319,210.00 319,210.00 MATERIALS ON HAND ON SITE 143,310.53 143,310.53 DEDUCTIONS 0.00 0.00 TOTAL 462,520.53 462,520.53 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 06/03/25 450 08/11/25 07/28/25 05/20/27 8 0 0 0 2% 2% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER