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 05/20/26 EST. NO. 010 TIME 12:48 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 --------------------------------------------------------------------------- 001 0012 2,852.00 E.W. @ F.A.(+) 031726 N CVT007 0013 2,852.00 031826 N CVT008 0014 2,668.91 031926 N CVT009 0015 1,499.71 032026 N CVT010 0016 2,856.67 032526 N CVT011 0017 2,856.67 032626 N CVT012 0021 10,560.00 043026 N 0014.0 0022 2,193.19 051726 N 0015.0 002 0007 3,411.61 E.W. @ F.A.(+) 031226 N 0013.0 31,750.76 TOTAL THIS ESTIMATE 69,022.75 TOTAL PREVIOUS ESTIMATE 100,773.51 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 05/20/26 EST. NO. 010 TIME 12:48 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 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 12:48 PM ESTIMATE NO. 010 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 05/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 05/20/26 LOCATION RERUN 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 20.000 60,000.00 165.000 495,000 004 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 0.044 53,680.00 0.366 446,520 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 770.0000 346,500.00 57.000 43,890.00 506.000 389,620 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 45.0000 20,250.00 20.000 900.00 160.000 7,200 SYSTEM 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 67,500.00 1.000 7,500.00 1.000 7,500 011 MOBILE BARRIER TRAILER MO 85,000.0000 1,870,000.00 9.000 765,000 012 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.044 2,860.00 0.366 23,790 013 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.025 125.00 0.725 3,625 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 20,000.00 0.000 0 015 STREET SWEEPING LS 45,000.0000 45,000.00 0.044 1,980.00 0.366 16,470 016 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 0.127 2,540.00 1.000 20,000 017 TEMPORARY DECKING LS 750,000.0000 750,000.00 0.120 90,000.00 0.938 703,500 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 19,000.0000 1,216,000.00 8.640 164,160.00 59.400 1,128,600 019 CLEAN EXPANSION JOINT LF 50.0000 406,900.00 210.000 10,500.00 1,650.000 82,500 020 CLEAN AND SEAL BOLT HEAD SOCKET EA 65.0000 301,080.00 992.000 64,480 021 CLEAN AND SEAL PLATE JOINT LF 104.0000 315,952.00 681.000 70,824 022 JOINT SEAL (MR 1/2" MODIFIED) LF 145.0000 67,280.00 496.000 71,920 PROGRAM CAS145 PAGE 2 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 12:48 PM ESTIMATE NO. 010 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 05/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 05/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,113,750.00 210.000 26,250.00 1,650.000 206,250 024 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 1,314.200 9,199.40 10,326.000 72,282 (F) 026 STRUCTURAL STEEL (BRIDGE) LB 45.0000 126,585.00 358.000 16,110.00 2,813.000 126,585 (F) 027 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 210.0000 514,920.00 222.910 46,811.10 2,452.002 514,920 028 BRIDGE REMOVAL (PORTION) LS 1,470,000.0000 1,470,000.00 0.082 120,540.00 1.000 1,470,000 029 GALVANIC ANODES EA 25.0000 44,000.00 224.000 5,600.00 1,760.000 44,000 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.044 220.00 0.366 1,830 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 20.000 50,000.00 171.000 427,500 PROGRAM CAS145 PAGE 3 DATE 05/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 12:48 PM ESTIMATE NO. 010 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 05/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 05/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 712,865.50 7,213,866.42 ADJUSTMENT OF COMPENSATION 0.00 7,943.95 EXTRA WORK 31,750.76 92,829.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 744,616.26 7,314,639.93 033 MOBILIZATION LS 1,400,000.0000 1,400,000.00 0.050 70,000.00 1.000 1,400,000 ORIGINAL CONTRACT AMOUNT 14,148,449.00 TOTAL WORK COMPLETED 814,616.26 8,714,639.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 814,616.26 8,714,639.93 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 07/09/27 165 27 0 0 58% 37% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER