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 11/20/25 EST. NO. 004 TIME 12:04 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 --------------------------------------------------------------------------- 002 0002 300.00 E.W. @ F.A.(+) 102825 N 0003.0 003 0002 7,943.95 A.C. @ L.S.(+) 080425 N 0001.1 8,243.95 TOTAL THIS ESTIMATE 10,600.72 TOTAL PREVIOUS ESTIMATE 18,844.67 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 11/20/25 EST. NO. 004 TIME 12:04 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 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 12:04 PM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 11/20/25 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 0.750 7,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.250 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 1,350,000.00 17.000 51,000.00 63.000 189,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 8,000.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750 007 TRAFFIC CONTROL SYSTEM LS 1,220,000.0000 1,220,000.00 0.038 46,360.00 0.140 170,800 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 770.0000 346,500.00 85.000 65,450.00 191.000 147,070 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 45.0000 20,250.00 17.000 765.00 56.000 2,520 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 4.000 340,000 012 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.038 2,470.00 0.140 9,100 013 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.025 125.00 0.575 2,875 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 20,000.00 0.000 0 015 STREET SWEEPING LS 45,000.0000 45,000.00 0.038 1,710.00 0.140 6,300 016 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 0.055 1,100.00 0.219 4,380 017 TEMPORARY DECKING LS 750,000.0000 750,000.00 0.113 84,750.00 0.309 231,750 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 19,000.0000 1,216,000.00 10.800 205,200.00 20.520 389,880 019 CLEAN EXPANSION JOINT LF 50.0000 406,900.00 60.000 3,000.00 60.000 3,000 020 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 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 12:04 PM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 7,500.00 60.000 7,500 024 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 1,877.500 13,142.50 3,567.200 24,970 (F) 026 STRUCTURAL STEEL (BRIDGE) LB 45.0000 126,585.00 511.500 23,017.50 971.800 43,731 (F) 027 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 210.0000 514,920.00 445.810 93,620.10 847.050 177,880 028 BRIDGE REMOVAL (PORTION) LS 1,470,000.0000 1,470,000.00 0.082 120,540.00 0.355 521,850 029 GALVANIC ANODES EA 25.0000 44,000.00 320.000 8,000.00 608.000 15,200 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.038 190.00 0.140 700 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 16.000 40,000.00 63.000 157,500 PROGRAM CAS145 PAGE 3 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 12:04 PM ESTIMATE NO. 004 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 11/20/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 852,940.10 2,483,206.90 ADJUSTMENT OF COMPENSATION 7,943.95 7,943.95 EXTRA WORK 300.00 10,900.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 861,184.05 2,502,051.57 033 MOBILIZATION LS 1,400,000.0000 1,400,000.00 0.750 1,050,000 ORIGINAL CONTRACT AMOUNT 14,148,449.00 TOTAL WORK COMPLETED 861,184.05 3,552,051.57 MATERIALS ON HAND ON SITE -33,439.13 52,547.19 DEDUCTIONS 0.00 0.00 TOTAL 827,744.92 3,604,598.76 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 63 8 0 0 25% 14% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER