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 03/22/21 EST. NO. 012 TIME 09:29 AM R.E. NAME: ATAKO, KINGSTON 04-3G4544 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 305,023.24 E.W. @ L.S.(+) 102820 N GSB001 0002 347,950.90 A.C. @ L.S.(+) 052220 N GSB002 0003 358,070.76 E.W. @ L.S.(+) 122020 N GSB003 0004 143,718.85 A.C. @ L.S.(+) 122020 N GSB004 0005 151,283.00 031621 N GSB006 003 0010 12,482.78 E.W. @ F.A.(+) 011321 N 0061.0 0012 11,157.02 011421 N 0063.0 0013 11,087.15 011421 N 0064.0 0015 11,470.68 011521 N 0066.0 0017 9,397.72 011521 N 0068.0 0021 11,086.76 111820 N 0046.0 0023 13,108.38 010621 N 0048.0 0025 13,753.95 010721 N 0050.0 0028 16,347.54 012021 N 0071.0 0029 519.92 012021 N 0072.0 0030 15,078.66 012121 N 0100.0 0031 10,883.85 012121 N 0101.0 0032 3,526.61 012121 N 0102.0 0033 11,844.89 012221 N 0103.0 0034 3,467.89 012221 N 0104.0 0035 8,562.15 012221 N 0105.0 0036 8,597.14 020121 N 0106.0 0037 15,353.22 020221 N 0107.0 0038 6,981.79 020221 N 0108.0 0039 983.00 020221 N 0109.0 0040 14,760.71 020321 N 0110.0 0041 14,760.71 020421 N 0111.0 0042 13,693.43 020421 N 0112.0 0043 3,467.89 020421 N 0113.0 0044 13,785.83 020521 N 0114.0 0045 13,379.03 020521 N 0115.0 0046 3,467.89 020521 N 0116.0 0047 13,988.73 020821 N 0117.0 0048 14,071.15 020921 N 0118.0 0049 14,001.73 021021 N 0119.0 0050 3,467.89 021021 N 0120.0 0052 3,467.89 021121 N 0122.0 0054 3,467.89 021221 N 0124.0 005 0001 14,664.00 A.C. @ L.S.(+) 021921 N GSB005 1,646,182.62 TOTAL THIS ESTIMATE 91,559.88 TOTAL PREVIOUS ESTIMATE 1,737,742.50 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 03/22/21 EST. NO. 012 TIME 09:29 AM R.E. NAME: ATAKO, KINGSTON 04-3G4544 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 09:29 AM ESTIMATE NO. 012 BID OPENING 12/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 03/22/21 LOCATION RERUN PROGRESS ESTIMATE 04-SM-92-R14.4/R18.8 ----------------------- 04-ALA-92-R0.0/R2.4 GOLDEN STATE BRIDGE, INC. ON THE RICHMOND-SAN RAFAEL BRIDGE 3701 MALLARD DRIVE; BENICIA CA 94510 FED. AID NO. N O N E REPAIR SPALLED CONCRETE COLUMNS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.250 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 3,240,000.00 20.000 80,000.00 250.000 1,000,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.025 2,500.00 0.305 30,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.025 375.00 0.305 4,575 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.025 625.00 0.305 7,625 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 007 STREET SWEEPING LS 1.0000 1.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 14,000.0000 14,000.00 0.025 350.00 0.305 4,270 009 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 20,000.0000 460,000.00 23.000 460,000 (F) 010 DRILL AND BOND DOWEL LF 75.0000 12,375.00 0.000 0 011 DRILL AND BOND DOWEL LF 110.0000 290,290.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 012 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 12,290.00 1,189.000 5,945.00 3,647.000 18,235 (F) 013 WELDED WIRE REINFORCEMENT (STAINLESS SQFT 4.0000 14,664.00 208.000 832 (F) STEEL) 014 GALVANIC ANODE EA 30.0000 529,230.00 152.000 4,560.00 952.000 28,560 015 PAINT BRIDGE IDENTIFICATION NUMBER EA 100.0000 151,200.00 0.000 0 016 INJECT CRACK (EPOXY) LF 125.0000 60,875.00 0.000 0 017 REPAIR SPALLED SURFACE AREA SQFT 157.0000 4,110,888.00 -5,971.000 -937,447.00 2,206.150 346,365 018 BRIDGE REMOVAL (PORTION) LS 4,400,000.0000 4,400,000.00 0.888 3,907,200 PROGRAM CAS145 PAGE 2 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 09:29 AM ESTIMATE NO. 012 BID OPENING 12/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -843,092.00 5,815,412.55 ADJUSTMENT OF COMPENSATION 657,616.75 657,616.75 EXTRA WORK 988,565.87 1,080,125.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 803,090.62 7,553,155.05 019 MOBILIZATION LS 1,400,000.0000 1,400,000.00 0.050 70,000.00 1.000 1,400,000 ORIGINAL CONTRACT AMOUNT 14,858,813.00 TOTAL WORK COMPLETED 873,090.62 8,953,155.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 873,090.62 8,953,155.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 01/14/20 810 03/12/20 03/11/20 06/16/23 250 5 0 0 52% 31% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21