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 01/20/26 EST. NO. 006 TIME 12:16 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 0004 3,261.40 E.W. @ F.A.(+) 121125 N 0009.0 007 0002 22,684.48 E.W. @ F.A.(+) 111525 N 8.1 25,945.88 TOTAL THIS ESTIMATE 19,144.67 TOTAL PREVIOUS ESTIMATE 45,090.55 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 01/20/26 EST. NO. 006 TIME 12:16 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 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 12:16 PM ESTIMATE NO. 006 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 01/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 01/20/26 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 0.500 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 1,350,000.00 11.000 33,000.00 93.000 279,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 8,000.00 8.500 1,700 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 0.024 29,280.00 0.206 251,320 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 770.0000 346,500.00 36.000 27,720.00 281.000 216,370 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 45.0000 20,250.00 11.000 495.00 86.000 3,870 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 6.000 510,000 012 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.024 1,560.00 0.206 13,390 013 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.025 125.00 0.625 3,125 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 20,000.00 0.000 0 015 STREET SWEEPING LS 45,000.0000 45,000.00 0.024 1,080.00 0.206 9,270 016 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 0.108 2,160.00 0.453 9,060 017 TEMPORARY DECKING LS 750,000.0000 750,000.00 0.044 33,000.00 0.389 291,750 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 19,000.0000 1,216,000.00 20.520 389,880 019 CLEAN EXPANSION JOINT LF 50.0000 406,900.00 690.000 34,500 020 CLEAN AND SEAL BOLT HEAD SOCKET EA 65.0000 301,080.00 272.000 17,680 021 CLEAN AND SEAL PLATE JOINT LF 104.0000 315,952.00 185.000 19,240 022 JOINT SEAL (MR 1/2" MODIFIED) LF 145.0000 67,280.00 124.000 17,980 PROGRAM CAS145 PAGE 2 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 12:16 PM ESTIMATE NO. 006 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 01/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,113,750.00 690.000 86,250 024 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 3,567.200 24,970 (F) 026 STRUCTURAL STEEL (BRIDGE) LB 45.0000 126,585.00 971.800 43,731 (F) 027 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 210.0000 514,920.00 267.500 56,175.00 1,114.550 234,055 028 BRIDGE REMOVAL (PORTION) LS 1,470,000.0000 1,470,000.00 0.073 107,310.00 0.573 842,310 029 GALVANIC ANODES EA 25.0000 44,000.00 608.000 15,200 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.024 120.00 0.206 1,030 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 11.000 27,500.00 94.000 235,000 PROGRAM CAS145 PAGE 3 DATE 01/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 12:16 PM ESTIMATE NO. 006 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 01/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 01/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 404,525.00 3,596,431.90 ADJUSTMENT OF COMPENSATION 0.00 7,943.95 EXTRA WORK 25,945.88 37,146.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 430,470.88 3,641,522.45 033 MOBILIZATION LS 1,400,000.0000 1,400,000.00 0.950 1,330,000 ORIGINAL CONTRACT AMOUNT 14,148,449.00 TOTAL WORK COMPLETED 430,470.88 4,971,522.45 MATERIALS ON HAND ON SITE -28,662.10 23,885.09 DEDUCTIONS 0.00 0.00 TOTAL 401,808.78 4,995,407.54 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 06/16/27 93 17 0 0 33% 21% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER