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 05/01/26 EST. NO. 009 TIME 11:00 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 --------------------------------------------------------------------------- *** 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 05/01/26 EST. NO. 009 TIME 11:00 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 05/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 11:00 AM ESTIMATE NO. 009 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 04/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 05/01/26 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 19.000 57,000.00 145.000 435,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 8,000.00 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 0.042 51,240.00 0.322 392,840 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 770.0000 346,500.00 63.000 48,510.00 449.000 345,730 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 45.0000 20,250.00 21.000 945.00 140.000 6,300 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 9.000 765,000 012 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.042 2,730.00 0.322 20,930 013 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.025 125.00 0.700 3,500 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 20,000.00 0.000 0 015 STREET SWEEPING LS 45,000.0000 45,000.00 0.042 1,890.00 0.322 14,490 016 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 0.218 4,360.00 0.873 17,460 017 TEMPORARY DECKING LS 750,000.0000 750,000.00 0.218 163,500.00 0.818 613,500 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 19,000.0000 1,216,000.00 9.720 184,680.00 50.760 964,440 019 CLEAN EXPANSION JOINT LF 50.0000 406,900.00 60.000 3,000.00 1,440.000 72,000 020 CLEAN AND SEAL BOLT HEAD SOCKET EA 65.0000 301,080.00 180.000 11,700.00 992.000 64,480 021 CLEAN AND SEAL PLATE JOINT LF 104.0000 315,952.00 124.000 12,896.00 681.000 70,824 022 JOINT SEAL (MR 1/2" MODIFIED) LF 145.0000 67,280.00 124.000 17,980.00 496.000 71,920 PROGRAM CAS145 PAGE 2 DATE 05/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 11:00 AM ESTIMATE NO. 009 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 04/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 05/01/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 7,500.00 1,440.000 180,000 024 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 9,011.800 63,082 (F) 026 STRUCTURAL STEEL (BRIDGE) LB 45.0000 126,585.00 511.500 23,017.50 2,455.000 110,475 (F) 027 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 210.0000 514,920.00 534.982 112,346.22 2,229.092 468,109 028 BRIDGE REMOVAL (PORTION) LS 1,470,000.0000 1,470,000.00 0.173 254,310.00 0.918 1,349,460 029 GALVANIC ANODES EA 25.0000 44,000.00 320.000 8,000.00 1,536.000 38,400 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.042 210.00 0.322 1,610 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 21.000 52,500.00 151.000 377,500 PROGRAM CAS145 PAGE 3 DATE 05/01/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 11:00 AM ESTIMATE NO. 009 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 04/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 05/01/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,116,582.22 6,501,000.92 ADJUSTMENT OF COMPENSATION 0.00 7,943.95 EXTRA WORK 0.00 61,078.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,116,582.22 6,570,023.67 033 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 1,116,582.22 7,900,023.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,116,582.22 7,900,023.67 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 07/09/27 145 25 0 0 52% 32% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER