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 11/22/21 EST. NO. 020 TIME 12:04 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 0005 1,050.00 E.W. @ F.A.(+) 111421 N 0686.0 006 0177 1,312.54 E.W. @ F.A.(+) 082021 N 0535.0 0179 1,228.98 082321 N 0537.0 0254 22,064.96 100521 N 0612.0 0255 1,617.97 100521 N 0613.0 0256 309.74 100521 N 0614.0 0257 17,559.57 100721 N 0615.0 0258 1,671.34 100721 N 0616.0 0259 309.74 100721 N 0617.0 0260 12,412.73 100621 N 0618.0 0261 1,471.14 100621 N 0619.0 0262 272.65 100621 N 0620.0 0263 13,890.66 100821 N 0621.0 0264 1,457.81 100821 N 0622.0 0265 272.65 100821 N 0623.0 0267 1,671.34 101321 N 0625.0 0268 309.74 101321 N 0626.0 0270 1,671.34 101421 N 0628.0 0271 309.74 101421 N 0629.0 0273 1,671.34 101521 N 0631.0 0274 309.74 101521 N 0632.0 0276 1,671.34 101821 N 0634.0 0277 309.74 101821 N 0635.0 0279 1,671.34 101921 N 0637.0 0280 309.74 101921 N 0638.0 0282 1,671.34 102021 N 0640.0 0283 309.74 102021 N 0641.0 0285 1,671.34 102121 N 0643.0 0286 309.74 102121 N 0644.0 0288 1,671.34 102221 N 0646.0 0289 309.74 102221 N 0647.0 0291 1,671.34 102621 N 0649.0 0292 309.74 102621 N 0650.0 0294 1,671.34 102721 N 0652.0 0295 309.74 102721 N 0653.0 0297 1,671.34 102821 N 0655.0 0298 309.74 102821 N 0656.0 0299 1,861.17 102821 N 0657.0 0301 1,671.34 102921 N 0659.0 0302 309.74 102921 N 0660.0 0304 1,671.34 110121 N 0662.0 0305 309.74 110121 N 0663.0 0307 1,671.34 110221 N 0665.0 0308 309.74 110221 N 0666.0 0310 1,671.34 110321 N 0668.0 0311 309.74 110321 N 0669.0 0312 88.70 092821 N 0670.0 0313 217.33 092921 N 0671.0 0314 88.70 093021 N 0672.0 0315 44.35 100121 N 0673.0 0316 88.70 100421 N 0674.0 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 11/22/21 EST. NO. 020 TIME 12:04 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 --------------------------------------------------------------------------- 0317 88.70 100521 N 0675.0 0318 44.35 101321 N 0676.0 0319 44.35 101421 N 0677.0 0320 88.70 101921 N 0678.0 0321 88.70 102021 N 0679.0 0322 1,513.26 082521 N 0680.0 0323 7,978.76 090821 N 0681.0 118,854.45 TOTAL THIS ESTIMATE 5,419,168.48 TOTAL PREVIOUS ESTIMATE 5,538,022.93 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 11/22/21 EST. NO. 020 TIME 12:04 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:04 PM ESTIMATE NO. 020 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 11/20/21 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 11/22/21 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 19.000 76,000.00 417.000 1,668,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.025 2,500.00 0.505 50,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.025 375.00 0.505 7,575 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.025 625.00 0.505 12,625 006 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 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 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:04 PM ESTIMATE NO. 020 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 11/20/21 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,500.00 7,573,337.19 ADJUSTMENT OF COMPENSATION 0.00 1,963,675.00 EXTRA WORK 118,854.45 3,574,347.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 198,354.45 13,111,360.12 019 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 198,354.45 14,511,360.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,354.45 14,511,360.12 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 03/08/22 417 7 -320 0 81% 85% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21