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 08/20/26 EST. NO. 013 TIME 12:27 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 0023 2,609.31 E.W. @ F.A.(+) 062326 N CVT016 0024 1,966.17 062426 N CVT017 0025 760.99 062826 N CVT018 0026 1,339.99 072326 N CVT019 0027 9,003.72 072426 N 0019.0 002 0010 3,709.89 E.W. @ F.A.(+) 080626 N 0020.0 006 0002 -8,280.00 A.C. @ U.P.(-) 072026 N 8-13 11,110.07 TOTAL THIS ESTIMATE 141,887.84 TOTAL PREVIOUS ESTIMATE 152,997.91 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 08/20/26 EST. NO. 013 TIME 12:27 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 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 12:27 PM ESTIMATE NO. 013 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 08/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 08/20/26 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 1.000 10,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.750 11,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 1,350,000.00 23.000 69,000.00 222.000 666,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 4.000 24,000 005 HOURLY OFF-SITE HR 200.0000 8,000.00 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 0.051 62,220.00 0.490 597,800 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 770.0000 346,500.00 69.000 53,130.00 678.000 522,060 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 45.0000 20,250.00 23.000 1,035.00 216.000 9,720 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 1.000 85,000.00 13.000 1,105,000 012 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.051 3,315.00 0.490 31,850 013 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.025 125.00 0.800 4,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 20,000.00 28.000 11,200.00 34.000 13,600 015 STREET SWEEPING LS 45,000.0000 45,000.00 0.051 2,295.00 0.490 22,050 016 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 1.000 750,000 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 19,000.0000 1,216,000.00 63.840 1,212,960 019 CLEAN EXPANSION JOINT LF 50.0000 406,900.00 3,489.000 174,450.00 7,950.000 397,500 020 CLEAN AND SEAL BOLT HEAD SOCKET EA 65.0000 301,080.00 270.000 17,550.00 2,252.000 146,380 021 CLEAN AND SEAL PLATE JOINT LF 104.0000 315,952.00 187.000 19,448.00 1,550.000 161,200 022 JOINT SEAL (MR 1/2" MODIFIED) LF 145.0000 67,280.00 248.000 35,960 PROGRAM CAS145 PAGE 2 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 12:27 PM ESTIMATE NO. 013 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 08/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,658.000 332,250.00 6,995.000 874,375 024 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 0.439 2,195 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 23.000 57,500.00 228.000 570,000 PROGRAM CAS145 PAGE 3 DATE 08/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 12:27 PM ESTIMATE NO. 013 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 08/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 08/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 888,518.00 9,444,737.42 ADJUSTMENT OF COMPENSATION -8,280.00 38,836.84 EXTRA WORK 19,390.07 114,161.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 899,628.07 9,597,735.33 033 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 899,628.07 10,997,735.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 899,628.07 10,997,735.33 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 07/22/27 222 35 0 0 72% 49% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER