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 08/23/21 EST. NO. 017 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 --------------------------------------------------------------------------- 001 0004 1,050.00 E.W. @ F.A.(+) 071421 N 0483.0 006 0009 1,032.77 E.W. @ F.A.(+) 042621 N 0310.0 0055 19,347.82 060121 N 0356.0 0063 6,675.50 060721 N 0365.0 0064 932.58 060721 N 0366.0 0066 15,025.96 060821 N 0423.0 0067 1,479.68 060821 N 0424.0 0068 13,737.64 060921 N 0425.0 0069 1,479.68 060921 N 0426.0 0070 14,167.90 061021 N 0427.0 0071 1,479.68 061021 N 0428.0 0072 13,416.95 061121 N 0429.0 0073 1,420.67 061121 N 0430.0 0074 17,131.44 061421 N 0431.0 0075 1,479.68 061421 N 0432.0 0076 15,227.03 061521 N 0433.0 0077 1,479.68 061521 N 0434.0 0078 14,210.85 061621 N 0435.0 0079 1,479.68 061621 N 0436.0 0080 12,970.77 061721 N 0437.0 0081 1,479.68 061721 N 0438.0 0082 12,144.59 061821 N 0439.0 0083 1,302.44 061821 N 0440.0 0084 12,099.36 062121 N 0441.0 0085 1,479.68 062121 N 0442.0 0086 14,124.84 062221 N 0443.0 0087 1,479.68 062221 N 0444.0 0088 14,124.84 062321 N 0445.0 0089 1,479.68 062321 N 0446.0 0090 14,636.73 062421 N 0447.0 0091 1,479.68 062421 N 0448.0 0092 11,361.50 062521 N 0449.0 0093 1,243.44 062521 N 0450.0 0094 13,107.60 062821 N 0451.0 0095 1,479.68 062821 N 0452.0 0096 13,107.60 062921 N 0453.0 0097 1,479.68 062921 N 0454.0 0098 12,293.46 063021 N 0455.0 0099 1,479.68 063021 N 0456.0 0100 15,784.07 070121 N 0457.0 0101 1,479.68 070121 N 0458.0 0102 12,193.38 070221 N 0459.0 0103 1,243.44 070221 N 0460.0 0104 294.23 070621 N 0461.1 0105 15,747.75 070621 N 0462.1 0106 19,467.68 070721 N 0464.1 0107 1,361.51 070621 N 0463.1 0108 1,479.68 070721 N 0465.1 0109 19,595.19 070821 N 0466.1 0110 1,479.68 070821 N 0467.1 0111 15,783.66 070921 N 0468.1 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 08/23/21 EST. NO. 017 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 --------------------------------------------------------------------------- 0112 1,243.44 070921 N 0469.1 0113 18,713.26 071221 N 0470.1 0114 1,479.68 071221 N 0471.1 0115 18,713.26 071321 N 0472.1 0116 1,479.68 071321 N 0473.1 0117 18,585.75 071421 N 0474.1 0118 1,479.68 071421 N 0475.1 0119 18,446.10 071521 N 0476.1 0120 1,479.68 071521 N 0477.1 0121 18,148.77 071621 N 0478.1 0122 1,479.68 071621 N 0479.1 0123 19,932.41 071921 N 0480.1 0124 1,479.68 071921 N 0481.1 0125 18,546.92 072021 N 0484.0 0126 1,361.51 072021 N 0485.0 0127 21,797.44 072121 N 0486.0 0128 1,479.68 072121 N 0487.0 0129 20,310.61 072221 N 0488.0 0130 1,479.68 072221 N 0489.0 0131 18,590.12 072321 N 0490.0 0132 1,361.51 072321 N 0491.0 0133 22,280.71 072621 N 0492.0 0134 1,479.68 072621 N 0493.0 0135 21,352.61 072721 N 0494.0 0136 1,479.68 072721 N 0495.0 0137 18,224.10 072821 N 0496.0 0138 1,302.44 072821 N 0497.0 0139 21,797.44 072921 N 0498.0 0140 1,479.68 072921 N 0499.0 0141 21,080.12 080321 N 0500.0 0142 1,479.68 073021 N 0501.0 712,064.43 TOTAL THIS ESTIMATE 2,888,157.56 TOTAL PREVIOUS ESTIMATE 3,600,221.99 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 08/23/21 EST. NO. 017 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:17 PM ESTIMATE NO. 017 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 08/20/21 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 08/23/21 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 23.000 92,000.00 357.000 1,428,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.025 2,500.00 0.430 43,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.025 375.00 0.430 6,450 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.025 625.00 0.430 10,750 006 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 -832.00 0.000 0 (F) STEEL) 014 GALVANIC ANODE EA 30.0000 529,230.00 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 -2,000.000 -314,000.00 7,151.670 1,122,812 018 BRIDGE REMOVAL (PORTION) LS 4,400,000.0000 4,400,000.00 1.000 4,400,000 PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:17 PM ESTIMATE NO. 017 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 08/20/21 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -219,332.00 7,558,337.19 ADJUSTMENT OF COMPENSATION 0.00 1,350,398.00 EXTRA WORK 712,064.43 2,249,823.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 492,732.43 11,158,559.18 019 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 492,732.43 12,558,559.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 492,732.43 12,558,559.18 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 03/04/22 357 5 -320 0 71% 73% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21