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 07/22/21 EST. NO. 016 TIME 12:17 PM 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 --------------------------------------------------------------------------- 003 0001-1 -3,078.03 E.W. @ F.A.(+) 010721 N 0052.0 DAO CORRECTING ENTRY 0003-1 -12,002.32 010821 N 0054.0 DAO CORRECTING ENTRY 0004-1 -3,129.37 010821 N 0055.0 DAO CORRECTING ENTRY 0005-1 -6,565.14 011121 N 0056.0 DAO CORRECTING ENTRY 0006-1 -1,795.09 011121 N 0057.0 DAO CORRECTING ENTRY 0010-1 -12,482.78 011321 N 0061.0 DAO CORRECTING ENTRY 0011-1 -3,431.56 011321 N 0062.0 DAO CORRECTING ENTRY 0013-1 -11,087.15 011421 N 0064.0 DAO CORRECTING ENTRY 0014-1 -3,431.56 011421 N 0065.0 DAO CORRECTING ENTRY 0015-1 -11,470.68 011521 N 0066.0 DAO CORRECTING ENTRY 0016-1 -3,431.56 011521 N 0067.0 DAO CORRECTING ENTRY 0023-1 -13,108.38 010621 N 0048.0 DAO CORRECTING ENTRY 0024-1 -3,345.06 010621 N 0049.0 DAO CORRECTING ENTRY 0025-1 -13,753.95 010721 N 0050.0 DAO CORRECTING ENTRY 0026-1 -1,564.59 010721 N 0051.0 DAO CORRECTING ENTRY 0031-1 -10,883.85 012121 N 0101.0 DAO CORRECTING ENTRY 0032-1 -3,526.61 012121 N 0102.0 DAO CORRECTING ENTRY 0033-1 -11,844.89 012221 N 0103.0 DAO CORRECTING ENTRY 0034-1 -3,467.89 012221 N 0104.0 DAO CORRECTING ENTRY 0038-1 -6,981.79 020221 N 0108.0 DAO CORRECTING ENTRY 0039-1 -983.00 020221 N 0109.0 DAO CORRECTING ENTRY 0042-1 -13,693.43 020421 N 0112.0 DAO CORRECTING ENTRY 0043-1 -3,467.89 020421 N 0113.0 DAO CORRECTING ENTRY 0045-1 -13,379.03 020521 N 0115.0 DAO CORRECTING ENTRY 0046-1 -3,467.89 020521 N 0116.0 DAO CORRECTING ENTRY 0049-1 -14,001.73 021021 N 0119.0 DAO CORRECTING ENTRY 0050-1 -3,467.89 021021 N 0120.0 DAO CORRECTING ENTRY 0052-1 -3,467.89 021121 N 0122.0 DAO CORRECTING ENTRY 0054-1 -3,467.89 021221 N 0124.0 DAO CORRECTING ENTRY 0059 10,573.57 021921 N 0129.0 0060 426.43 021921 N 0130.0 0063 17,614.78 022221 N 0133.0 0064 506.10 022221 N 0134.0 0065 11,264.34 022321 N 0135.0 0066 535.46 022321 N 0136.0 0067 4,687.72 022421 N 0137.0 0068 267.73 022421 N 0138.0 0078 15,076.01 030821 N 0151.0 0079 713.94 030821 N 0152.0 0080 18,376.55 030921 N 0153.0 0081 713.94 030921 N 0154.0 0084 18,241.76 031021 N 0157.0 0085 852.12 031021 N 0158.0 0091 17,404.46 031121 N 0161.0 0092 852.12 031121 N 0162.0 0103 10,736.47 031221 N 0256.0 0104 679.80 031221 N 0257.0 0105 3,240.26 041321 N 0258.0 0106 218.94 041321 N 0259.0 0107 12,496.82 041421 N 0260.0 0108 875.78 041421 N 0261.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/22/21 EST. NO. 016 TIME 12:17 PM 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 --------------------------------------------------------------------------- 0110 656.83 041521 N 0263.0 0111 15,446.68 041621 N 0264.0 0112 1,042.16 041621 N 0265.0 0113 10,597.57 042121 N 0266.0 0114 656.83 042121 N 0267.0 0115 14,024.87 042221 N 0268.0 0116 875.78 042221 N 0269.0 0118 875.78 042321 N 0271.0 0120 437.89 042621 N 0273.0 0122 656.83 042721 N 0275.0 0124 656.83 042821 N 0277.0 0128 875.78 043021 N 0281.0 0129 4,712.29 040221 N 0282.0 0130 659.20 021021 N 0283.0 0132 1,042.16 050321 N 0285.0 006 0001 13,275.34 E.W. @ F.A.(+) 042121 N 0302.0 0002 1,361.51 042121 N 0303.0 0003 13,437.37 042221 N 0304.0 0004 1,479.68 042221 N 0305.0 0005 12,149.05 042321 N 0306.0 0006 1,479.68 042321 N 0307.0 0007 18,790.83 042621 N 0308.0 0008 1,479.68 042621 N 0309.0 0010 12,544.57 042721 N 0311.0 0011 1,479.68 042721 N 0312.0 0012 12,498.74 042821 N 0313.0 0013 1,479.68 042821 N 0314.0 0014 12,782.53 042921 N 0315.0 0015 1,479.68 042921 N 0316.0 0016 10,046.91 043021 N 0317.0 0017 1,243.44 043021 N 0318.0 0018 13,321.82 050321 N 0319.0 0019 1,479.68 050321 N 0320.0 0020 15,389.82 050421 N 0321.0 0021 1,420.67 050421 N 0322.0 0022 16,346.46 050521 N 0323.0 0023 1,479.68 050521 N 0324.0 0024 16,743.29 050621 N 0325.0 0025 1,479.68 050621 N 0326.0 0026 12,567.27 050721 N 0327.0 0027 1,243.44 050721 N 0328.0 0028 14,920.05 051021 N 0329.0 0029 1,479.68 051021 N 0330.0 0030 16,408.46 051121 N 0331.0 0031 1,479.68 051121 N 0332.0 0032 16,408.46 051221 N 0333.0 0033 1,479.68 051221 N 0334.0 0034 14,629.61 051321 N 0335.0 0035 1,479.68 051321 N 0336.0 0036 13,748.45 051421 N 0337.0 0037 1,361.51 051421 N 0338.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/22/21 EST. NO. 016 TIME 12:17 PM 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 --------------------------------------------------------------------------- 0038 15,991.73 051721 N 0339.0 0039 1,479.68 051721 N 0340.0 0040 18,242.17 051821 N 0341.0 0041 1,479.68 051821 N 0342.0 0042 3,057.49 051921 N 0343.0 0043 8,407.51 052121 N 0344.0 0044 1,361.51 052121 N 0345.0 0045 15,120.13 052421 N 0346.0 0046 1,479.68 052421 N 0347.0 0047 16,408.46 052521 N 0348.0 0048 1,479.68 052521 N 0349.0 0049 16,153.83 052621 N 0350.0 0050 1,479.68 052621 N 0351.0 0051 14,444.98 052721 N 0352.0 0052 1,479.68 052721 N 0353.0 0053 10,582.40 052821 N 0354.0 0054 1,243.44 052821 N 0355.0 0056 15,389.90 060221 N 0358.0 0057 1,479.68 060121 N 0359.0 0058 1,479.68 060221 N 0360.0 0059 15,041.10 060321 N 0361.0 0060 1,479.68 060321 N 0362.0 0061 8,673.23 060421 N 0363.0 0062 1,479.68 060421 N 0364.0 0065 579,319.00 A.C. @ L.S.(+) 071321 N GSB010 1,035,902.81 TOTAL THIS ESTIMATE 1,852,254.75 TOTAL PREVIOUS ESTIMATE 2,888,157.56 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 07/22/21 EST. NO. 016 TIME 12:17 PM 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 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:17 PM ESTIMATE NO. 016 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 07/20/21 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 07/22/21 LOCATION 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 0.500 10,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 3,240,000.00 21.000 84,000.00 334.000 1,336,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.025 2,500.00 0.405 40,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.025 375.00 0.405 6,075 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.025 625.00 0.405 10,125 006 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 1.000 14,000 009 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 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 57.000 1,710.00 1,428.000 42,840 015 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 4,110,888.00 482.610 75,769.77 9,151.670 1,436,812 018 BRIDGE REMOVAL (PORTION) LS 4,400,000.0000 4,400,000.00 1.000 4,400,000 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:17 PM ESTIMATE NO. 016 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 07/20/21 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 164,979.77 7,777,669.19 ADJUSTMENT OF COMPENSATION 579,319.00 1,350,398.00 EXTRA WORK 456,583.81 1,537,759.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,200,882.58 10,665,826.75 019 MOBILIZATION LS 1,400,000.0000 1,400,000.00 1.000 1,400,000 ORIGINAL CONTRACT AMOUNT 14,858,813.00 TOTAL WORK COMPLETED 1,200,882.58 12,065,826.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,200,882.58 12,065,826.75 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 03/12/20 03/04/22 334 5 -320 0 67% 68% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21