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 01/17/25 EST. NO. 011 TIME 01:36 PM R.E. NAME: LARWIN, THOMAS 04-3G4444 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/17/25 EST. NO. 011 TIME 01:36 PM R.E. NAME: LARWIN, THOMAS 04-3G4444 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 028 -7,605.60 003 OVERBID ITEM NO. 028 -3,802.80 008 OVERBID ITEM NO. 028 -3,042.24 010 0.00 -14,450.64 TOTAL DEDUCTIONS 0.00 -14,450.64 PROGRAM CAS145 PAGE 1 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4444 TIME 01:36 PM ESTIMATE NO. 011 BID OPENING 11/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 01/17/25 LOCATION PROGRESS ESTIMATE 04-SF-80-5.7/7.5 ----------------- AMERICAN BRIDGE COMPANY THE CITY AND COUNTY OF SAN FRANCISCO AT 1000 AMERICAN BRIDGE WAY VARIOUS LOCATIONS FROM 0.1 MILE NORTH OF CORAOPOLIS PA 15108 SAN FRANCISCO ANCHORAGE TO 0.1 MILE SOUTH OF YERBA BUENA ANCHORAGE FED. AID NO. N O N E REPAIR MAIN CABLE AND REPLACE SUSPENDER RO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 1.000 20,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.500 7,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 14,250.0000 2,565,000.00 13.000 185,250.00 62.000 883,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 3.000 18,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 5.000 1,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 SAFETY QUALITY CONTROL MANAGER LS 300,000.0000 300,000.00 0.080 24,000.00 0.750 225,000 007 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.800 26,400 008 TRAFFIC CONTROL SYSTEM LS 909,000.0000 909,000.00 0.100 90,900.00 0.400 363,600 009 TRAFFIC CONTROL SUPERVISOR DAY 1,250.0000 225,000.00 13.000 16,250.00 62.000 77,500 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 21,600.00 30.000 1,800.00 128.000 7,680 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,500.0000 19,000.00 2.000 19,000 012 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.064 3,840.00 0.392 23,520 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 STREET SWEEPING LS 94,500.0000 94,500.00 0.160 15,120.00 0.400 37,800 016 WORK AREA MONITORING (BRIDGE) LS 85,000.0000 85,000.00 0.100 8,500.00 0.500 42,500 017 CLEAN AND PAINT STRUCTURAL STEEL LS 1,509,035.0000 1,509,035.00 0.020 30,180.70 0.095 143,358 (EXISTING BRIDGE) 018 CLEAN AND PAINT CABLE SYSTEM LS 1,338,200.0000 1,338,200.00 0.048 64,233.60 0.326 436,253 019 BRIDGE REMOVAL (PORTION) LS 1,300,000.0000 1,300,000.00 0.075 97,500.00 0.395 513,500 020 MAIN CABLE WEDGING LS 850,000.0000 850,000.00 0.045 38,250.00 0.460 391,000 021 MAIN CABLE WIRE SPLICING LS 900,000.0000 900,000.00 0.090 81,000.00 0.410 369,000 022 MAIN CABLE COMPACTION AND WRAPPING LS 2,000,000.0000 2,000,000.00 0.075 150,000.00 0.355 710,000 PROGRAM CAS145 PAGE 2 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4444 TIME 01:36 PM ESTIMATE NO. 011 BID OPENING 11/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAIN CABLE FLOW TEST LS 600,000.0000 600,000.00 0.270 162,000.00 0.370 222,000 024 CABLE BAND BOLT TIGHTENING LS 350,068.0000 350,068.00 0.063 22,054.28 0.418 146,328 025 REPLACE SUSPENDER ROPE LS 1,400,000.0000 1,400,000.00 0.205 287,000 026 REPLACE TOWER ACCESS DOOR EA 75,000.0000 1,800,000.00 0.000 0 027 MISCELLANEOUS METAL (BRIDGE) LB 45.0000 1,234,485.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 01/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4444 TIME 01:36 PM ESTIMATE NO. 011 BID OPENING 11/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 01/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 990,878.58 4,975,189.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 47,238.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 990,878.58 5,022,428.15 028 MOBILIZATION LS 1,980,000.0000 1,980,000.00 0.950 1,881,000 ORIGINAL CONTRACT AMOUNT 19,647,888.00 TOTAL WORK COMPLETED 990,878.58 6,903,428.15 MATERIALS ON HAND ON SITE -10.00 1,427,968.43 DEDUCTIONS 0.00 -14,450.64 TOTAL 990,868.58 8,316,945.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 1,964,788.80 1,980,000.00 15,211.20 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 02/09/24 180 02/09/24 04/07/24 05/01/25 62 20 0 0 35% 34% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER