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 01/19/16 EST. NO. 012 TIME 02:32 PM 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 --------------------------------------------------------------------------- 005 0026 1,611.26 E.W. @ F.A.(+) 120915 N GSB036 0027 2,122.84 121115 N GSB037 0028 1,473.68 121415 N GSB038 0029 2,968.12 121515 N GSB039 0030 1,587.59 121615 N GSB040 0031 1,587.59 121715 N GSB041 11,351.08 TOTAL THIS ESTIMATE 136,247.15 TOTAL PREVIOUS ESTIMATE 147,598.23 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 01/19/16 EST. NO. 012 TIME 02:32 PM 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 01/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4434 TIME 02:32 PM ESTIMATE NO. 012 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 12/28/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 01/19/16 LOCATION 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 1.000 22,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 500.0000 25,000.00 50.000 25,000 008 BRIDGE REMOVAL (PORTION) LS 65,000.0000 65,000.00 1.000 65,000 009 RECONSTRUCT HANDRAILING LF 600.0000 3,600.00 0.000 0 010 MISCELLANEOUS METAL (BRIDGE) LB 14.5000 748,925.00 51,650.000 748,925 (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 01/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4434 TIME 02:32 PM ESTIMATE NO. 012 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 12/28/15 R.E. NAME: LOI, LAWRENCE DATE OF THIS ESTIMATE 01/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,156,425.00 ADJUSTMENT OF COMPENSATION 0.00 4,617.03 EXTRA WORK 11,351.08 142,981.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,351.08 1,304,023.23 013 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,285,025.00 TOTAL WORK COMPLETED 11,351.08 1,429,023.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,351.08 1,429,023.23 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 12/28/15 187 76 62 0 99% 100% PROGRESS IS SATISFACTORY LOI, LAWRENCE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/16