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 09/16/26 EST. NO. 014 TIME 04:51 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 --------------------------------------------------------------------------- 004 0001 8,121.52 E.W. @ F.A.(+) 062426 N 0021.0 0002 4,308.11 071326 N 0022.0 0003 2,408.22 071526 N 0023.0 0004 2,500.48 072126 N 0024.0 0005 5,730.99 072326 N 0025.0 0006 2,500.48 072726 N 0026.0 009 0001 69,266.30 E.W. @ L.S.(+) 090126 N 0037.0 94,836.10 TOTAL THIS ESTIMATE 152,997.91 TOTAL PREVIOUS ESTIMATE 247,834.01 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 09/16/26 EST. NO. 014 TIME 04:51 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 09/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 04:51 PM ESTIMATE NO. 014 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 09/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/16/26 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 19.000 57,000.00 241.000 723,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 60,000.00 1.000 6,000.00 5.000 30,000 005 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 0.042 51,240.00 0.532 649,040 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 770.0000 346,500.00 55.000 42,350.00 733.000 564,410 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 45.0000 20,250.00 19.000 855.00 235.000 10,575 SYSTEM 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 67,500.00 1.000 7,500.00 2.000 15,000 011 MOBILE BARRIER TRAILER MO 85,000.0000 1,870,000.00 1.000 85,000.00 14.000 1,190,000 012 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.042 2,730.00 0.532 34,580 013 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.025 125.00 0.825 4,125 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 20,000.00 6.000 2,400.00 40.000 16,000 015 STREET SWEEPING LS 45,000.0000 45,000.00 0.042 1,890.00 0.532 23,940 016 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 7,950.000 397,500 020 CLEAN AND SEAL BOLT HEAD SOCKET EA 65.0000 301,080.00 753.000 48,945.00 3,005.000 195,325 021 CLEAN AND SEAL PLATE JOINT LF 104.0000 315,952.00 634.000 65,936.00 2,184.000 227,136 022 JOINT SEAL (MR 1/2" MODIFIED) LF 145.0000 67,280.00 108.000 15,660.00 356.000 51,620 PROGRAM CAS145 PAGE 2 DATE 09/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 04:51 PM ESTIMATE NO. 014 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 09/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/16/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,113,750.00 914.000 114,250.00 7,909.000 988,625 024 BONDED JOINT SEAL (MR 2") LF 175.0000 72,450.00 204.000 35,700.00 204.000 35,700 025 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 0.093 465.00 0.532 2,660 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 47,500.00 247.000 617,500 PROGRAM CAS145 PAGE 3 DATE 09/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Y7204 TIME 04:51 PM ESTIMATE NO. 014 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 09/20/26 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 585,546.00 10,030,283.42 ADJUSTMENT OF COMPENSATION 0.00 38,836.84 EXTRA WORK 94,836.10 208,997.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 680,382.10 10,278,117.43 033 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 680,382.10 11,678,117.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 680,382.10 11,678,117.43 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 07/23/27 241 36 0 0 76% 54% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER