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 03/19/25 EST. NO. 013 TIME 04:34 PM R.E. NAME: GUZMAN, DANIEL 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 --------------------------------------------------------------------------- 001 0005 3,143.01 E.W. @ F.A.(+) 022525 N 011 003 0002 17,056.89 E.W. @ L.S.(+) 031425 N 012 004 0001 89,134.35 E.W. @ L.S.(+) 031425 N 013 011 0002 31,853.96 E.W. @ L.S.(+) 031425 N 013 141,188.21 TOTAL THIS ESTIMATE 187,008.93 TOTAL PREVIOUS ESTIMATE 328,197.14 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 03/19/25 EST. NO. 013 TIME 04:34 PM R.E. NAME: GUZMAN, DANIEL 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 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4444 TIME 04:34 PM ESTIMATE NO. 013 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 03/20/25 R.E. NAME: GUZMAN, DANIEL DATE OF THIS ESTIMATE 03/19/25 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 0.250 3,750.00 0.750 11,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 14,250.0000 2,565,000.00 17.000 242,250.00 94.000 1,339,500 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000.00 4.000 24,000 005 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 0.830 249,000 007 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 0.500 454,500 009 TRAFFIC CONTROL SUPERVISOR DAY 1,250.0000 225,000.00 17.000 21,250.00 94.000 117,500 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 21,600.00 105.000 6,300 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 0.520 31,200 013 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 0.500 47,250 016 WORK AREA MONITORING (BRIDGE) LS 85,000.0000 85,000.00 0.050 4,250.00 0.650 55,250 017 CLEAN AND PAINT STRUCTURAL STEEL LS 1,509,035.0000 1,509,035.00 0.120 181,084.20 0.335 505,526 (EXISTING BRIDGE) 018 CLEAN AND PAINT CABLE SYSTEM LS 1,338,200.0000 1,338,200.00 0.112 149,878.40 0.438 586,131 019 BRIDGE REMOVAL (PORTION) LS 1,300,000.0000 1,300,000.00 0.133 172,900.00 0.603 783,900 020 MAIN CABLE WEDGING LS 850,000.0000 850,000.00 0.135 114,750.00 0.685 582,250 021 MAIN CABLE WIRE SPLICING LS 900,000.0000 900,000.00 0.090 81,000.00 0.590 531,000 022 MAIN CABLE COMPACTION AND WRAPPING LS 2,000,000.0000 2,000,000.00 0.075 150,000.00 0.580 1,160,000 PROGRAM CAS145 PAGE 2 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4444 TIME 04:34 PM ESTIMATE NO. 013 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 03/20/25 R.E. NAME: GUZMAN, DANIEL DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.550 330,000 024 CABLE BAND BOLT TIGHTENING LS 350,068.0000 350,068.00 0.126 44,108.57 0.670 234,545 025 REPLACE SUSPENDER ROPE LS 1,400,000.0000 1,400,000.00 0.318 445,200.00 0.682 954,800 026 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 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4444 TIME 04:34 PM ESTIMATE NO. 013 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 03/20/25 R.E. NAME: GUZMAN, DANIEL DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,620,261.17 8,074,053.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 141,188.21 328,197.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,761,449.38 8,402,251.03 028 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 1,761,449.38 10,283,251.03 MATERIALS ON HAND ON SITE -219,675.61 1,208,302.82 DEDUCTIONS 0.00 -14,450.64 TOTAL 1,541,773.77 11,477,103.21 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 94 29 0 0 51% 52% PROGRESS IS SATISFACTORY GUZMAN, DANIEL RESIDENT ENGINEER