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 09/16/25 EST. NO. 019 TIME 04:34 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 --------------------------------------------------------------------------- 001 0007 5,035.03 E.W. @ F.A.(+) 081825 N 070 009 0031 461.31 E.W. @ F.A.(+) 082625 N 75 013 0011 4,771.53 E.W. @ F.A.(+) 072225 N 071 0012 5,000.60 072325 N 072 0013 5,000.60 072425 N 073 20,269.07 TOTAL THIS ESTIMATE 896,614.05 TOTAL PREVIOUS ESTIMATE 916,883.12 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 09/16/25 EST. NO. 019 TIME 04:34 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 OVERBID ITEM NO. 028 -760.56 014 0.00 -15,211.20 TOTAL DEDUCTIONS 0.00 -15,211.20 PROGRAM CAS145 PAGE 1 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4444 TIME 04:34 PM ESTIMATE NO. 019 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 09/20/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/16/25 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 1.000 15,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 14,250.0000 2,565,000.00 6.000 85,500.00 193.000 2,750,250 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 5.000 30,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 7.000 1,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 SAFETY QUALITY CONTROL MANAGER LS 300,000.0000 300,000.00 0.030 9,000.00 1.000 300,000 007 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 1.000 33,000 008 TRAFFIC CONTROL SYSTEM LS 909,000.0000 909,000.00 0.004 3,636.00 1.000 909,000 009 TRAFFIC CONTROL SUPERVISOR DAY 1,250.0000 225,000.00 11.000 13,750.00 221.000 276,250 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 21,600.00 12.000 720.00 217.000 13,020 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 0.004 240.00 1.000 60,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 STREET SWEEPING LS 94,500.0000 94,500.00 0.004 378.00 1.000 94,500 016 WORK AREA MONITORING (BRIDGE) LS 85,000.0000 85,000.00 1.000 85,000 017 CLEAN AND PAINT STRUCTURAL STEEL LS 1,509,035.0000 1,509,035.00 1.000 1,509,035 (EXISTING BRIDGE) 018 CLEAN AND PAINT CABLE SYSTEM LS 1,338,200.0000 1,338,200.00 0.074 99,026.80 1.000 1,338,200 019 BRIDGE REMOVAL (PORTION) LS 1,300,000.0000 1,300,000.00 1.000 1,300,000 020 MAIN CABLE WEDGING LS 850,000.0000 850,000.00 1.000 850,000 021 MAIN CABLE WIRE SPLICING LS 900,000.0000 900,000.00 1.000 900,000 022 MAIN CABLE COMPACTION AND WRAPPING LS 2,000,000.0000 2,000,000.00 1.000 2,000,000 PROGRAM CAS145 PAGE 2 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4444 TIME 04:34 PM ESTIMATE NO. 019 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 09/20/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 600,000 024 CABLE BAND BOLT TIGHTENING LS 350,068.0000 350,068.00 1.000 350,068 025 REPLACE SUSPENDER ROPE LS 1,400,000.0000 1,400,000.00 1.000 1,400,000 026 REPLACE TOWER ACCESS DOOR EA 75,000.0000 1,800,000.00 24.000 1,800,000 027 MISCELLANEOUS METAL (BRIDGE) LB 45.0000 1,234,485.00 27,433.000 1,234,485 (F) PROGRAM CAS145 PAGE 3 DATE 09/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4444 TIME 04:34 PM ESTIMATE NO. 019 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 09/20/25 R.E. NAME: LARWIN, THOMAS DATE OF THIS ESTIMATE 09/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,250.80 17,893,208.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,269.07 916,883.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 237,519.87 18,810,091.12 028 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 237,519.87 20,790,091.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,211.20 TOTAL 237,519.87 20,774,879.92 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 09/08/25 193 51 13 0 100% 100% PROGRESS IS SATISFACTORY LARWIN, THOMAS RESIDENT ENGINEER