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 06/15/26 EST. NO. 011 TIME 02:41 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 0020 1,341.44 E.W. @ F.A.(+) 050726 N CVT015 002 0008 300.00 E.W. @ F.A.(+) 041526 N 0016.0 1,641.44 TOTAL THIS ESTIMATE 100,773.51 TOTAL PREVIOUS ESTIMATE 102,414.95 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 06/15/26 EST. NO. 011 TIME 02:41 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 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 02:41 PM ESTIMATE NO. 011 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 06/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 06/15/26 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 0.250 2,500.00 1.000 10,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.250 3,750.00 0.750 11,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 1,350,000.00 20.000 60,000.00 185.000 555,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 1.000 6,000.00 4.000 24,000 005 HOURLY OFF-SITE HR 200.0000 8,000.00 3.000 600.00 14.000 2,800 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 0.408 497,760 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 770.0000 346,500.00 57.000 43,890.00 563.000 433,510 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 45.0000 20,250.00 19.000 855.00 179.000 8,055 SYSTEM 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 67,500.00 1.000 7,500 011 MOBILE BARRIER TRAILER MO 85,000.0000 1,870,000.00 2.000 170,000.00 11.000 935,000 012 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.042 2,730.00 0.408 26,520 013 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.025 125.00 0.750 3,750 014 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 0.408 18,360 016 WORK AREA MONITORING (BRIDGE) LS 20,000.0000 20,000.00 1.000 20,000 017 TEMPORARY DECKING LS 750,000.0000 750,000.00 0.062 46,500.00 1.000 750,000 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 19,000.0000 1,216,000.00 4.440 84,360.00 63.840 1,212,960 019 CLEAN EXPANSION JOINT LF 50.0000 406,900.00 1,230.000 61,500.00 2,880.000 144,000 020 CLEAN AND SEAL BOLT HEAD SOCKET EA 65.0000 301,080.00 450.000 29,250.00 1,442.000 93,730 021 CLEAN AND SEAL PLATE JOINT LF 104.0000 315,952.00 310.000 32,240.00 991.000 103,064 022 JOINT SEAL (MR 1/2" MODIFIED) LF 145.0000 67,280.00 -248.000 -35,960.00 248.000 35,960 PROGRAM CAS145 PAGE 2 DATE 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 02:41 PM ESTIMATE NO. 011 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 06/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 06/15/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,230.000 153,750.00 2,880.000 360,000 024 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 10,326.000 72,282 (F) 026 STRUCTURAL STEEL (BRIDGE) LB 45.0000 126,585.00 2,813.000 126,585 (F) 027 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 210.0000 514,920.00 2,452.002 514,920 028 BRIDGE REMOVAL (PORTION) LS 1,470,000.0000 1,470,000.00 1.000 1,470,000 029 GALVANIC ANODES EA 25.0000 44,000.00 1,760.000 44,000 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.042 210.00 0.408 2,040 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 47,500.00 190.000 475,000 PROGRAM CAS145 PAGE 3 DATE 06/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 02:41 PM ESTIMATE NO. 011 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 06/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 06/15/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 762,930.00 7,976,796.42 ADJUSTMENT OF COMPENSATION 0.00 7,943.95 EXTRA WORK 1,641.44 94,471.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 764,571.44 8,079,211.37 033 MOBILIZATION LS 1,400,000.0000 1,400,000.00 1.000 1,400,000 ORIGINAL CONTRACT AMOUNT 14,148,449.00 TOTAL WORK COMPLETED 764,571.44 9,479,211.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 764,571.44 9,479,211.37 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 07/09/27 185 28 0 0 62% 41% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER