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 05/20/25 EST. NO. 015 TIME 04:58 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 --------------------------------------------------------------------------- 004 0002 31,385.33 E.W. @ L.S.(+) 041725 N 017 009 0003 1,494.79 E.W. @ F.A.(+) 031325 N 016.1 0004 1,494.79 030525 N 026 0005 1,494.79 022125 N 027 0006 1,494.79 012825 N 028 0007 1,268.86 012725 N 029 0008 1,181.99 010825 N 030 0009 1,181.99 010725 N 031 0010 1,181.99 010625 N 032 0011 301.26 121824 N 033 0012 1,438.32 120324 N 034 0013 892.27 120224 N 035 0014 355.14 111524 N 036 0015 284.11 111424 N 037 0016 284.11 111224 N 038 0017 284.11 110624 N 039 0018 248.59 110424 N 040 0019 568.21 102324 N 041 0020 568.21 102224 N 042 010 0001 8,156.32 E.W. @ L.S.(+) 051225 N 044 011 0003 31,385.33 E.W. @ L.S.(+) 050925 N 025 012 0005 8,120.00 E.W. @ F.A.(+) 032925 N 15 013 0001 664.52 E.W. @ F.A.(+) 031325 N 018 0002 696.15 030625 N 019 0003 1,329.04 021125 N 020 0004 696.15 012725 N 021 0005 522.11 011025 N 022 0006 813.32 121924 N 023 0007 498.38 032025 N 024 100,284.97 TOTAL THIS ESTIMATE 360,637.14 TOTAL PREVIOUS ESTIMATE 460,922.11 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 05/20/25 EST. NO. 015 TIME 04:58 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 0.00 -15,211.20 TOTAL DEDUCTIONS 0.00 -15,211.20 PROGRAM CAS145 PAGE 1 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4444 TIME 04:58 PM ESTIMATE NO. 015 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 05/20/25 R.E. NAME: GUZMAN, DANIEL DATE OF THIS ESTIMATE 05/20/25 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 21.000 299,250.00 134.000 1,909,500 004 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 6.000 1,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 SAFETY QUALITY CONTROL MANAGER LS 300,000.0000 300,000.00 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 0.144 130,896.00 0.744 676,296 009 TRAFFIC CONTROL SUPERVISOR DAY 1,250.0000 225,000.00 21.000 26,250.00 134.000 167,500 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 21,600.00 22.000 1,320.00 141.000 8,460 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 0.160 9,600.00 0.744 44,640 013 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 0.144 13,608.00 0.744 70,308 016 WORK AREA MONITORING (BRIDGE) LS 85,000.0000 85,000.00 0.150 12,750.00 0.800 68,000 017 CLEAN AND PAINT STRUCTURAL STEEL LS 1,509,035.0000 1,509,035.00 0.120 181,084.20 0.455 686,610 (EXISTING BRIDGE) 018 CLEAN AND PAINT CABLE SYSTEM LS 1,338,200.0000 1,338,200.00 0.096 128,467.20 0.654 875,182 019 BRIDGE REMOVAL (PORTION) LS 1,300,000.0000 1,300,000.00 0.075 97,500.00 0.736 956,800 020 MAIN CABLE WEDGING LS 850,000.0000 850,000.00 0.045 38,250.00 0.775 658,750 021 MAIN CABLE WIRE SPLICING LS 900,000.0000 900,000.00 0.680 612,000 022 MAIN CABLE COMPACTION AND WRAPPING LS 2,000,000.0000 2,000,000.00 0.730 1,460,000 PROGRAM CAS145 PAGE 2 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4444 TIME 04:58 PM ESTIMATE NO. 015 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 05/20/25 R.E. NAME: GUZMAN, DANIEL DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.820 492,000 024 CABLE BAND BOLT TIGHTENING LS 350,068.0000 350,068.00 0.126 44,108.57 0.796 278,654 025 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 2.000 150,000.00 11.600 870,000 027 MISCELLANEOUS METAL (BRIDGE) LB 45.0000 1,234,485.00 8,738.000 393,210.00 13,800.000 621,000 (F) PROGRAM CAS145 PAGE 3 DATE 05/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4444 TIME 04:58 PM ESTIMATE NO. 015 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 05/20/25 R.E. NAME: GUZMAN, DANIEL DATE OF THIS ESTIMATE 05/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,688,293.97 11,777,101.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 100,284.97 460,922.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,788,578.94 12,238,023.97 028 MOBILIZATION LS 1,980,000.0000 1,980,000.00 1.000 1,980,000 ORIGINAL CONTRACT AMOUNT 19,647,888.00 TOTAL WORK COMPLETED 1,788,578.94 14,218,023.97 MATERIALS ON HAND ON SITE 903,000.00 DEDUCTIONS 0.00 -15,211.20 TOTAL 1,788,578.94 15,105,812.77 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 08/09/25 135 31 0 0 69% 75% PROGRESS IS SATISFACTORY GUZMAN, DANIEL RESIDENT ENGINEER