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 03/19/26 EST. NO. 008 TIME 11:53 AM 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 --------------------------------------------------------------------------- 001 0006 1,282.80 E.W. @ F.A.(+) 012726 N CVT001 0007 1,323.89 020226 N CVT002 0008 1,323.89 020426 N CVT004 0009 971.93 030526 N CVT005 0010 1,323.89 020326 N CVT003 0011 1,069.13 031226 N CVT006 002 0006 600.00 E.W. @ F.A.(+) 011026 N 0012.0 7,895.53 TOTAL THIS ESTIMATE 61,127.22 TOTAL PREVIOUS ESTIMATE 69,022.75 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 03/19/26 EST. NO. 008 TIME 11:53 AM 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 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 11:53 AM ESTIMATE NO. 008 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 03/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 03/19/26 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 17.000 51,000.00 126.000 378,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 1.000 6,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 8,000.00 2.500 500.00 11.000 2,200 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 0.280 341,600 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 770.0000 346,500.00 54.000 41,580.00 386.000 297,220 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 45.0000 20,250.00 18.000 810.00 119.000 5,355 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 8.000 680,000 012 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.038 2,470.00 0.280 18,200 013 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.025 125.00 0.675 3,375 014 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 0.280 12,600 016 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 0.091 1,820.00 0.655 13,100 017 TEMPORARY DECKING LS 750,000.0000 750,000.00 0.036 27,000.00 0.600 450,000 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 19,000.0000 1,216,000.00 7.560 143,640.00 41.040 779,760 019 CLEAN EXPANSION JOINT LF 50.0000 406,900.00 690.000 34,500.00 1,380.000 69,000 020 CLEAN AND SEAL BOLT HEAD SOCKET EA 65.0000 301,080.00 540.000 35,100.00 812.000 52,780 021 CLEAN AND SEAL PLATE JOINT LF 104.0000 315,952.00 372.000 38,688.00 557.000 57,928 022 JOINT SEAL (MR 1/2" MODIFIED) LF 145.0000 67,280.00 248.000 35,960.00 372.000 53,940 PROGRAM CAS145 PAGE 2 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 11:53 AM ESTIMATE NO. 008 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 03/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,250.00 1,380.000 172,500 024 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 1,314.200 9,199.40 7,134.300 49,940 (F) 026 STRUCTURAL STEEL (BRIDGE) LB 45.0000 126,585.00 358.000 16,110.00 1,943.500 87,457 (F) 027 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 210.0000 514,920.00 312.070 65,534.70 1,694.110 355,763 028 BRIDGE REMOVAL (PORTION) LS 1,470,000.0000 1,470,000.00 0.072 105,840.00 0.745 1,095,150 029 GALVANIC ANODES EA 25.0000 44,000.00 224.000 5,600.00 1,216.000 30,400 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.038 190.00 0.280 1,400 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 19.000 47,500.00 130.000 325,000 PROGRAM CAS145 PAGE 3 DATE 03/19/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 11:53 AM ESTIMATE NO. 008 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 03/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 03/19/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 888,487.10 5,384,418.70 ADJUSTMENT OF COMPENSATION 0.00 7,943.95 EXTRA WORK 7,895.53 61,078.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 896,382.63 5,453,441.45 033 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 896,382.63 6,783,441.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 896,382.63 6,783,441.45 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 07/08/27 126 24 0 0 45% 28% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER