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 10/21/21 EST. NO. 019 TIME 01:05 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 --------------------------------------------------------------------------- 006 0188 22,385.80 E.W. @ F.A.(+) 083021 N 0546.0 0190 16,409.21 083121 N 0548.0 0192 16,728.46 090121 N 0550.0 0193 1,479.68 090121 N 0551.0 0194 20,675.86 090221 N 0552.0 0195 1,479.68 090221 N 0553.0 0196 16,104.57 090321 N 0554.0 0197 1,243.44 090321 N 0555.0 0198 19,756.67 090721 N 0556.0 0199 1,479.68 090721 N 0557.0 0200 19,486.80 090821 N 0558.0 0201 1,479.68 090821 N 0559.0 0202 15,551.96 090921 N 0560.0 0203 1,479.68 090921 N 0561.0 0204 3,928.24 090921 N 0562.0 0205 15,841.93 091021 N 0563.0 0206 1,479.68 091021 N 0564.0 0207 10,881.41 061621 N 0565.0 0208 37,397.76 060321 N 0566.0 0209 65,805.30 060821 N 0567.0 0210 16,603.01 091321 N 0568.0 0211 1,479.68 091321 N 0569.0 0212 16,457.36 091421 N 0570.0 0213 1,479.68 091421 N 0571.0 0214 16,217.63 091521 N 0572.0 0215 1,479.68 091521 N 0573.0 0216 18,634.81 091621 N 0574.0 0217 1,479.68 091621 N 0575.0 0218 17,579.80 091721 N 0576.0 0219 1,420.67 091721 N 0577.0 0220 2,907.87 062121 N 0578.0 0221 1,014.05 070221 N 0579.0 0222 14,568.09 092021 N 0580.0 0223 1,479.68 092021 N 0581.0 0224 13,752.35 092121 N 0582.0 0225 1,479.68 092121 N 0583.0 0226 23,021.53 092221 N 0584.0 0227 1,479.68 092221 N 0585.0 0229 471.10 092221 N 0587.0 0230 21,787.09 092321 N 0588.0 0231 1,302.44 092421 N 0591.0 0232 20,382.51 092721 N 0592.0 0233 1,479.68 092721 N 0593.0 0234 322.65 092721 N 0594.0 0235 24,034.23 092821 N 0595.0 0236 1,479.68 092821 N 0596.0 0237 25,398.06 092921 N 0597.0 0238 1,479.68 092921 N 0598.0 0239 471.10 092921 N 0599.0 0240 25,984.84 093021 N 0600.0 0241 1,479.68 093021 N 0601.0 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 10/21/21 EST. NO. 019 TIME 01:05 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 --------------------------------------------------------------------------- 0242 193.07 093021 N 0602.0 0243 20,598.46 100121 N 0603.0 0244 1,243.44 100121 N 0604.0 0245 1,032.09 100121 N 0605.0 0246 23,679.24 100421 N 0606.0 0247 1,479.68 100421 N 0607.0 0248 515.72 100421 N 0608.0 0249 8,114.04 082721 N 0609.0 0250 1,479.68 092321 N 0589.0 0251 18,105.74 092421 N 0590.0 0252 3,091.83 080421 N 0610.0 0253 47,346.96 081321 N 0611.0 007 0001 613,277.00 A.C. @ L.S.(+) 101521 N GSB008 1,309,840.11 TOTAL THIS ESTIMATE 4,109,328.37 TOTAL PREVIOUS ESTIMATE 5,419,168.48 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 10/21/21 EST. NO. 019 TIME 01:05 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 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 01:05 PM ESTIMATE NO. 019 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 10/20/21 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 10/21/21 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 84,000.00 398.000 1,592,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.025 2,500.00 0.480 48,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.025 375.00 0.480 7,200 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.025 625.00 0.480 12,000 006 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 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 -1,500.000 -235,500.00 5,651.670 887,312 018 BRIDGE REMOVAL (PORTION) LS 4,400,000.0000 4,400,000.00 1.000 4,400,000 PROGRAM CAS145 PAGE 2 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 01:05 PM ESTIMATE NO. 019 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 10/20/21 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -148,000.00 7,493,837.19 ADJUSTMENT OF COMPENSATION 613,277.00 1,963,675.00 EXTRA WORK 696,563.11 3,455,493.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,161,840.11 12,913,005.67 019 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 1,161,840.11 14,313,005.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,161,840.11 14,313,005.67 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 03/04/22 399 5 0 0 80% 49% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/21