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 11/20/15 EST. NO. 010 TIME 10:07 AM R.E. NAME: LOI, LAWRENCE 04-3G4434 --------------------------------------------------------------------------- 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 15,677.25 E.W. @ L.S.(+) 110515 N GSB035 005 0001 2,696.82 E.W. @ F.A.(+) 091415 N GSB010 0002 2,696.82 091515 N GSB011 0004 1,721.87 092115 N GSB013 0005 2,375.50 092215 N GSB014 0006 2,865.23 092315 N GSB015 0007 1,910.16 092415 N GSB016 0008 1,273.43 092715 N GSB017 0009 1,910.16 092815 N GSB018 0010 1,273.43 092915 N GSB019 0012 3,740.64 100115 N GSB021 0013 1,442.29 100515 N GSB022 0014 2,239.33 100615 N GSB023 0016 1,733.90 100815 N GSB025 0017 2,983.15 101115 N GSB026 0018 3,750.27 101215 N GSB027 0019 1,864.16 101315 N GSB028 0020 2,356.63 101415 N GSB029 0022 1,095.06 101815 N GSB031 0023 840.51 101915 N GSB032 0024 2,479.97 102015 N GSB033 0025 20,904.45 093015 N GSB034 79,831.03 TOTAL THIS ESTIMATE 31,373.54 TOTAL PREVIOUS ESTIMATE 111,204.57 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 11/20/15 EST. NO. 010 TIME 10:07 AM R.E. NAME: LOI, LAWRENCE 04-3G4434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4434 TIME 10:07 AM ESTIMATE NO. 010 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 11/20/15 LOCATION RERUN PROGRESS ESTIMATE 04-SF-80-5.8/7.8 ----------------------- GOLDEN STATE BRIDGE, INC. IN SAN FRANCISCO ON ROUTE 80 AT THE 3701 MALLARD DR. SAN FRANCISCO OAKLAND BAY BRIDGE. BENICIA, CA 94510 ________________________________ FED. AID NO. N O N E IN SAN FRANCISCO ON ROUTE 80 AT THE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.300 450.00 1.000 1,500 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.040 5,000.00 1.000 125,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.040 400.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.040 880.00 1.000 22,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 007 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 500.0000 25,000.00 45.000 22,500.00 45.000 22,500 008 BRIDGE REMOVAL (PORTION) LS 65,000.0000 65,000.00 0.940 61,100 009 RECONSTRUCT HANDRAILING LF 600.0000 3,600.00 0.000 0 010 MISCELLANEOUS METAL (BRIDGE) LB 14.5000 748,925.00 48,650.000 705,425 (F) 011 MISCELLANEOUS METAL EA 5,000.0000 80,000.00 16.000 80,000 (F) (LADDER SAFETY SYSTEM) 012 ROCKER BEARING GREASE LINES LS 75,000.0000 75,000.00 1.000 75,000 PROGRAM CAS145 PAGE 2 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4434 TIME 10:07 AM ESTIMATE NO. 010 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,230.00 1,106,525.00 ADJUSTMENT OF COMPENSATION 0.00 4,617.03 EXTRA WORK 79,831.03 106,587.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,061.03 1,217,729.57 013 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,285,025.00 TOTAL WORK COMPLETED 110,061.03 1,342,729.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,061.03 1,342,729.57 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 11/12/14 125 12/08/14 12/08/14 11/30/15 183 57 62 0 94% 98% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/15