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 04/17/25 EST. NO. 014 TIME 02:56 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 --------------------------------------------------------------------------- 012 0004 32,440.00 E.W. @ F.A.(+) 032825 N 015 32,440.00 TOTAL THIS ESTIMATE 328,197.14 TOTAL PREVIOUS ESTIMATE 360,637.14 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 04/17/25 EST. NO. 014 TIME 02:56 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 OVERBID ITEM NO. 028 -760.56 014 -760.56 -15,211.20 TOTAL DEDUCTIONS -760.56 -15,211.20 PROGRAM CAS145 PAGE 1 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4444 TIME 02:56 PM ESTIMATE NO. 014 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 04/20/25 R.E. NAME: GUZMAN, DANIEL DATE OF THIS ESTIMATE 04/17/25 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 0.750 11,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 14,250.0000 2,565,000.00 19.000 270,750.00 113.000 1,610,250 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 4.000 24,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 1.000 200.00 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 SAFETY QUALITY CONTROL MANAGER LS 300,000.0000 300,000.00 0.040 12,000.00 0.870 261,000 007 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 0.600 545,400 009 TRAFFIC CONTROL SUPERVISOR DAY 1,250.0000 225,000.00 19.000 23,750.00 113.000 141,250 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 21,600.00 14.000 840.00 119.000 7,140 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 0.584 35,040 013 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 0.100 9,450.00 0.600 56,700 016 WORK AREA MONITORING (BRIDGE) LS 85,000.0000 85,000.00 0.650 55,250 017 CLEAN AND PAINT STRUCTURAL STEEL LS 1,509,035.0000 1,509,035.00 0.335 505,526 (EXISTING BRIDGE) 018 CLEAN AND PAINT CABLE SYSTEM LS 1,338,200.0000 1,338,200.00 0.120 160,584.00 0.558 746,715 019 BRIDGE REMOVAL (PORTION) LS 1,300,000.0000 1,300,000.00 0.058 75,400.00 0.661 859,300 020 MAIN CABLE WEDGING LS 850,000.0000 850,000.00 0.045 38,250.00 0.730 620,500 021 MAIN CABLE WIRE SPLICING LS 900,000.0000 900,000.00 0.090 81,000.00 0.680 612,000 022 MAIN CABLE COMPACTION AND WRAPPING LS 2,000,000.0000 2,000,000.00 0.150 300,000.00 0.730 1,460,000 PROGRAM CAS145 PAGE 2 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4444 TIME 02:56 PM ESTIMATE NO. 014 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 04/20/25 R.E. NAME: GUZMAN, DANIEL DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.550 330,000 024 CABLE BAND BOLT TIGHTENING LS 350,068.0000 350,068.00 0.670 234,545 025 REPLACE SUSPENDER ROPE LS 1,400,000.0000 1,400,000.00 0.682 954,800 026 REPLACE TOWER ACCESS DOOR EA 75,000.0000 1,800,000.00 9.600 720,000.00 9.600 720,000 027 MISCELLANEOUS METAL (BRIDGE) LB 45.0000 1,234,485.00 5,062.000 227,790.00 5,062.000 227,790 (F) PROGRAM CAS145 PAGE 3 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4444 TIME 02:56 PM ESTIMATE NO. 014 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 04/20/25 R.E. NAME: GUZMAN, DANIEL DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,014,754.00 10,088,807.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,440.00 360,637.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,047,194.00 10,449,445.03 028 MOBILIZATION LS 1,980,000.0000 1,980,000.00 0.050 99,000.00 1.000 1,980,000 ORIGINAL CONTRACT AMOUNT 19,647,888.00 TOTAL WORK COMPLETED 2,146,194.00 12,429,445.03 MATERIALS ON HAND ON SITE -305,302.82 903,000.00 DEDUCTIONS -760.56 -15,211.20 TOTAL 1,840,130.62 13,317,233.83 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 05/01/25 113 30 0 0 61% 63% PROGRESS IS SATISFACTORY GUZMAN, DANIEL RESIDENT ENGINEER