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 12/20/21 EST. NO. 021 TIME 10:28 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 --------------------------------------------------------------------------- 006 0001-1 -13,275.34 E.W. @ F.A.(+) 042121 N 0302.0 DAO CORRECTING ENTRY 0001-2 13,340.05 042121 N 0302.0 DAO CORRECTING ENTRY 0051-1 -14,444.98 052721 N 0352.0 DAO CORRECTING ENTRY 0053-1 -10,582.40 052821 N 0354.0 DAO CORRECTING ENTRY 0055-1 -19,347.82 060121 N 0356.0 DAO CORRECTING ENTRY 0056-1 -15,389.90 060221 N 0358.0 DAO CORRECTING ENTRY 0059-1 -15,041.10 060321 N 0361.0 DAO CORRECTING ENTRY 0061-1 -8,673.23 060421 N 0363.0 DAO CORRECTING ENTRY 0063-1 -6,675.50 060721 N 0365.0 DAO CORRECTING ENTRY 0066-1 -15,025.96 060821 N 0423.0 DAO CORRECTING ENTRY 0068-1 -13,737.64 060921 N 0425.0 DAO CORRECTING ENTRY 0070-1 -14,167.90 061021 N 0427.0 DAO CORRECTING ENTRY 0072-1 -13,416.95 061121 N 0429.0 DAO CORRECTING ENTRY 0074-1 -17,131.44 061421 N 0431.0 DAO CORRECTING ENTRY 0076-1 -15,227.03 061521 N 0433.0 DAO CORRECTING ENTRY 0078-1 -14,210.85 061621 N 0435.0 DAO CORRECTING ENTRY 0080-1 -12,970.77 061721 N 0437.0 DAO CORRECTING ENTRY 0082-1 -12,144.59 061821 N 0439.0 DAO CORRECTING ENTRY 0084-1 -12,099.36 062121 N 0441.0 DAO CORRECTING ENTRY 0086-1 -14,124.84 062221 N 0443.0 DAO CORRECTING ENTRY 0088-1 -14,124.84 062321 N 0445.0 DAO CORRECTING ENTRY 0090-1 -14,636.73 062421 N 0447.0 DAO CORRECTING ENTRY 0092-1 -11,361.50 062521 N 0449.0 DAO CORRECTING ENTRY 0094-1 -13,107.60 062821 N 0451.0 DAO CORRECTING ENTRY 0096-1 -13,107.60 062921 N 0453.0 DAO CORRECTING ENTRY 0098-1 -12,293.46 063021 N 0455.0 DAO CORRECTING ENTRY 0100-1 -15,784.07 070121 N 0457.0 DAO CORRECTING ENTRY 0102-1 -12,193.38 070221 N 0459.0 DAO CORRECTING ENTRY 0105-1 -15,747.75 070621 N 0462.1 DAO CORRECTING ENTRY 0106-1 -19,467.68 070721 N 0464.1 DAO CORRECTING ENTRY 0109-1 -19,595.19 070821 N 0466.1 DAO CORRECTING ENTRY 0111-1 -15,783.66 070921 N 0468.1 DAO CORRECTING ENTRY 0113-1 -18,713.26 071221 N 0470.1 DAO CORRECTING ENTRY 0115-1 -18,713.26 071321 N 0472.1 DAO CORRECTING ENTRY 0115-2 18,789.42 071321 N 0472.1 DAO CORRECTING ENTRY 0117-1 -18,585.75 071421 N 0474.1 DAO CORRECTING ENTRY 0117-2 18,661.91 071421 N 0474.1 DAO CORRECTING ENTRY 0119-1 -18,446.10 071521 N 0476.1 DAO CORRECTING ENTRY 0119-2 18,520.07 071521 N 0476.1 DAO CORRECTING ENTRY 0121-1 -18,148.77 071621 N 0478.1 DAO CORRECTING ENTRY 0121-2 18,224.95 071621 N 0478.1 DAO CORRECTING ENTRY 0123-1 -19,932.41 071921 N 0480.1 DAO CORRECTING ENTRY 0123-2 20,016.92 071921 N 0480.1 DAO CORRECTING ENTRY 0125-1 -18,546.92 072021 N 0484.0 DAO CORRECTING ENTRY 0125-2 18,639.55 072021 N 0484.0 DAO CORRECTING ENTRY 0127-1 -21,797.44 072121 N 0486.0 DAO CORRECTING ENTRY 0127-2 21,890.07 072121 N 0486.0 DAO CORRECTING ENTRY 0129-1 -20,310.61 072221 N 0488.0 DAO CORRECTING ENTRY 0129-2 20,394.46 072221 N 0488.0 DAO CORRECTING ENTRY 0131-1 -18,590.12 072321 N 0490.0 DAO CORRECTING ENTRY 0131-2 18,673.97 072321 N 0490.0 DAO CORRECTING ENTRY 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 12/20/21 EST. NO. 021 TIME 10:28 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 --------------------------------------------------------------------------- 0133-1 -22,280.71 072621 N 0492.0 DAO CORRECTING ENTRY 0133-2 22,373.34 072621 N 0492.0 DAO CORRECTING ENTRY 0135-1 -21,352.61 072721 N 0494.0 DAO CORRECTING ENTRY 0135-2 21,445.22 072721 N 0494.0 DAO CORRECTING ENTRY 0137-1 -18,224.10 072821 N 0496.0 DAO CORRECTING ENTRY 0137-2 18,316.75 072821 N 0496.0 DAO CORRECTING ENTRY 0139-1 -21,797.44 072921 N 0498.0 DAO CORRECTING ENTRY 0139-2 21,890.07 072921 N 0498.0 DAO CORRECTING ENTRY 0141-3 -21,080.11 073021 N 0500.0 DAO CORRECTING ENTRY 0141-4 21,170.55 073021 N 0500.0 DAO CORRECTING ENTRY 0144-1 -20,760.77 080221 N 0502.0 DAO CORRECTING ENTRY 0144-2 20,844.62 080221 N 0502.0 DAO CORRECTING ENTRY 0148-1 -20,393.91 080421 N 0506.0 DAO CORRECTING ENTRY 0148-2 20,482.16 080421 N 0506.0 DAO CORRECTING ENTRY 0150-1 -18,481.19 080521 N 0508.0 DAO CORRECTING ENTRY 0150-2 18,555.23 080521 N 0508.0 DAO CORRECTING ENTRY 0152-1 -18,097.43 080621 N 0510.0 DAO CORRECTING ENTRY 0152-2 18,170.06 080621 N 0510.0 DAO CORRECTING ENTRY 0154-1 -14,489.57 080921 N 0512.0 DAO CORRECTING ENTRY 0154-2 14,537.86 080921 N 0512.0 DAO CORRECTING ENTRY 0156-1 -15,848.89 081021 N 0514.0 DAO CORRECTING ENTRY 0156-2 15,905.96 081021 N 0514.0 DAO CORRECTING ENTRY 0158-1 -17,525.01 081121 N 0516.0 DAO CORRECTING ENTRY 0158-2 17,592.87 081121 N 0516.0 DAO CORRECTING ENTRY 0160-1 -16,932.45 081221 N 0518.0 DAO CORRECTING ENTRY 0160-2 16,996.51 081221 N 0518.0 DAO CORRECTING ENTRY 0162-1 -17,652.52 081321 N 0520.0 DAO CORRECTING ENTRY 0162-2 17,720.38 081321 N 0520.0 DAO CORRECTING ENTRY 0164-1 -17,791.43 081621 N 0522.0 DAO CORRECTING ENTRY 0164-2 17,859.27 081621 N 0522.0 DAO CORRECTING ENTRY 0165-1 -22,120.08 080321 N 504.10 DAO CORRECTING ENTRY 0165-2 22,212.72 080321 N 504.10 DAO CORRECTING ENTRY 0170-1 -17,830.56 081721 N 0528.0 DAO CORRECTING ENTRY 0170-2 17,898.42 081721 N 0528.0 DAO CORRECTING ENTRY 0172-1 -19,264.13 081821 N 0530.0 DAO CORRECTING ENTRY 0172-2 19,341.26 081821 N 0530.0 DAO CORRECTING ENTRY 0174-1 -19,264.13 081921 N 0532.0 DAO CORRECTING ENTRY 0174-2 19,341.26 081921 N 0532.0 DAO CORRECTING ENTRY 0176-1 -19,701.64 082021 N 0534.0 DAO CORRECTING ENTRY 0176-2 19,778.77 082021 N 0534.0 DAO CORRECTING ENTRY 0178-1 -21,054.00 082321 N 0536.0 DAO CORRECTING ENTRY 0178-2 21,139.85 082321 N 0536.0 DAO CORRECTING ENTRY 0180-1 -19,257.17 082421 N 0538.0 DAO CORRECTING ENTRY 0180-2 19,334.25 082421 N 0538.0 DAO CORRECTING ENTRY 0182-1 -20,800.32 082521 N 0540.0 DAO CORRECTING ENTRY 0182-2 20,886.17 082521 N 0540.0 DAO CORRECTING ENTRY 0184-1 -20,779.22 082621 N 0542.0 DAO CORRECTING ENTRY 0184-2 20,865.07 082621 N 0542.0 DAO CORRECTING ENTRY 0186-1 -17,747.27 082721 N 0544.0 DAO CORRECTING ENTRY 0186-2 17,824.35 082721 N 0544.0 DAO CORRECTING ENTRY 0188-1 -22,385.80 083021 N 0546.0 DAO CORRECTING ENTRY 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 12/20/21 EST. NO. 021 TIME 10:28 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 --------------------------------------------------------------------------- 0188-2 22,487.73 083021 N 0546.0 DAO CORRECTING ENTRY 0190-1 -16,409.21 083121 N 0548.0 DAO CORRECTING ENTRY 0190-2 16,481.88 083121 N 0548.0 DAO CORRECTING ENTRY 0192-1 -16,728.46 090121 N 0550.0 DAO CORRECTING ENTRY 0192-2 16,801.22 090121 N 0550.0 DAO CORRECTING ENTRY 0194-1 -20,675.86 090221 N 0552.0 DAO CORRECTING ENTRY 0194-2 20,781.39 090221 N 0552.0 DAO CORRECTING ENTRY 0196-1 -16,104.57 090321 N 0554.0 DAO CORRECTING ENTRY 0196-2 16,196.93 090321 N 0554.0 DAO CORRECTING ENTRY 0198-1 -19,756.67 090721 N 0556.0 DAO CORRECTING ENTRY 0198-2 19,837.57 090721 N 0556.0 DAO CORRECTING ENTRY 0200-1 -19,486.80 090821 N 0558.0 DAO CORRECTING ENTRY 0200-2 19,566.00 090821 N 0558.0 DAO CORRECTING ENTRY 0202-1 -15,551.96 090921 N 0560.0 DAO CORRECTING ENTRY 0202-2 15,607.44 090921 N 0560.0 DAO CORRECTING ENTRY 0204-1 -3,928.24 090921 N 0562.0 DAO CORRECTING ENTRY 0204-2 3,956.33 090921 N 0562.0 DAO CORRECTING ENTRY 0205-1 -15,841.93 091021 N 0563.0 DAO CORRECTING ENTRY 0205-2 15,898.95 091021 N 0563.0 DAO CORRECTING ENTRY 0210-1 -16,603.01 091321 N 0568.0 DAO CORRECTING ENTRY 0210-2 16,662.06 091321 N 0568.0 DAO CORRECTING ENTRY 0212-1 -16,457.36 091421 N 0570.0 DAO CORRECTING ENTRY 0212-2 16,516.41 091421 N 0570.0 DAO CORRECTING ENTRY 0214-1 -16,217.63 091521 N 0572.0 DAO CORRECTING ENTRY 0214-2 16,276.68 091521 N 0572.0 DAO CORRECTING ENTRY 0216-1 -18,634.81 091621 N 0574.0 DAO CORRECTING ENTRY 0216-2 18,709.87 091621 N 0574.0 DAO CORRECTING ENTRY 0218-1 -17,579.80 091721 N 0576.0 DAO CORRECTING ENTRY 0218-2 17,654.84 091721 N 0576.0 DAO CORRECTING ENTRY 0222-1 -14,568.09 092021 N 0580.0 DAO CORRECTING ENTRY 0222-2 14,626.29 092021 N 0580.0 DAO CORRECTING ENTRY 0224-1 -13,752.35 092121 N 0582.0 DAO CORRECTING ENTRY 0224-2 13,812.43 092121 N 0582.0 DAO CORRECTING ENTRY 0226-1 -23,021.53 092221 N 0584.0 DAO CORRECTING ENTRY 0226-2 23,113.41 092221 N 0584.0 DAO CORRECTING ENTRY 0228 2,918.08 090921 N 0586.0 0230-1 -21,787.09 092321 N 0588.0 DAO CORRECTING ENTRY 0230-2 21,878.96 092321 N 0588.0 DAO CORRECTING ENTRY 0232-1 -20,382.51 092721 N 0592.0 DAO CORRECTING ENTRY 0232-2 20,461.90 092721 N 0592.0 DAO CORRECTING ENTRY 0235-1 -24,034.23 092821 N 0595.0 DAO CORRECTING ENTRY 0235-2 24,134.80 092821 N 0595.0 DAO CORRECTING ENTRY 0237-1 -25,398.06 092921 N 0597.0 DAO CORRECTING ENTRY 0237-2 25,509.06 092921 N 0597.0 DAO CORRECTING ENTRY 0240-1 -25,984.84 093021 N 0600.0 DAO CORRECTING ENTRY 0240-2 26,098.02 093021 N 0600.0 DAO CORRECTING ENTRY 0243-1 -20,598.46 100121 N 0603.0 DAO CORRECTING ENTRY 0243-2 20,711.65 100121 N 0603.0 DAO CORRECTING ENTRY 0246-1 -23,679.24 100421 N 0606.0 DAO CORRECTING ENTRY 0246-2 23,777.81 100421 N 0606.0 DAO CORRECTING ENTRY 0251-1 -18,105.74 092421 N 0590.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/20/21 EST. NO. 021 TIME 10:28 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 --------------------------------------------------------------------------- 0251-2 18,197.63 092421 N 0590.0 DAO CORRECTING ENTRY 0254-1 -22,064.96 100521 N 0612.0 DAO CORRECTING ENTRY 0254-2 22,154.76 100521 N 0612.0 DAO CORRECTING ENTRY 0257-1 -17,559.57 100721 N 0615.0 DAO CORRECTING ENTRY 0257-2 17,624.62 100721 N 0615.0 DAO CORRECTING ENTRY 0260-1 -12,412.73 100621 N 0618.0 DAO CORRECTING ENTRY 0260-2 12,469.05 100621 N 0618.0 DAO CORRECTING ENTRY 0263-1 -13,890.66 100821 N 0621.0 DAO CORRECTING ENTRY 0263-2 13,950.96 100821 N 0621.0 DAO CORRECTING ENTRY 0299-1 -1,861.17 102821 N 0657.0 DAO CORRECTING ENTRY 0299-2 1,872.36 102821 N 0657.0 DAO CORRECTING ENTRY 0324 3,928.67 110621 N 0682.0 0325 1,384.11 110621 N 0683.0 0326 14,237.08 082521 N 0684.0 0327 6,582.17 100721 N 0685.0 0328 18,892.10 101321 N 624.10 0329 17,256.98 101421 N 0627.1 0330 17,256.98 101521 N 0630.1 0331 14,075.17 102121 N 0642.1 0332 19,191.25 102021 N 0639.1 0333 20,559.35 101921 N 0636.1 0334 20,274.81 102621 N 0648.1 0335 23,944.83 110321 N 0667.1 0336 24,977.92 110221 N 0664.1 0337 24,205.23 110121 N 0661.1 0338 19,429.87 102921 N 0658.1 0339 19,813.21 102821 N 0654.1 0340 20,663.45 102721 N 0651.1 0341 20,277.71 101821 N 0633.1 0342 21,229.60 102221 N 0645.1 0343 24,887.46 110421 N 0687.0 0344 1,671.34 110421 N 0688.0 0345 309.74 110421 N 0689.0 0346 23,061.66 110521 N 0690.0 0347 1,671.34 110521 N 0691.0 0348 309.74 110521 N 0692.0 0349 21,968.15 110821 N 0694.0 0350 1,738.00 110821 N 0695.0 0351 322.15 110821 N 0696.0 0352 24,569.40 110921 N 0697.0 0353 1,671.34 110921 N 0698.0 0354 309.74 110921 N 0699.0 0355 23,115.37 111021 N 0700.0 0356 1,671.34 111121 N 0704.0 0357 309.74 111121 N 0705.0 0358 1,671.34 111021 N 0701.0 0359 309.74 111021 N 0702.0 0360 23,803.79 111121 N 0703.0 0361 19,860.47 111221 N 0706.0 0362 1,404.48 111221 N 0707.0 0363 260.30 111221 N 0708.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 12/20/21 EST. NO. 021 TIME 10:28 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 --------------------------------------------------------------------------- 0364 23,621.85 111521 N 0709.0 0365 1,671.34 111521 N 0710.0 0366 309.74 111521 N 0711.0 0367 25,780.26 111621 N 0712.0 0368 1,671.34 111621 N 0713.0 0369 309.74 111621 N 0714.0 0370 23,937.26 111721 N 0715.0 0371 1,671.34 111721 N 0716.0 0372 309.74 111721 N 0717.0 0373 23,929.83 111821 N 0718.0 0374 1,671.34 111821 N 0719.0 0375 309.74 111821 N 0720.0 0376 25,927.13 111921 N 0721.0 0377 1,671.34 111921 N 0722.0 0378 309.74 111921 N 0723.0 0379 21,812.88 112221 N 0724.0 0380 1,671.34 112221 N 0725.0 0381 309.74 112221 N 0726.0 0382 21,599.98 112321 N 0727.0 0383 1,671.34 112321 N 0728.0 0384 309.74 112321 N 0729.0 0385 17,113.35 112421 N 0730.0 0386 51,664.16 102921 N 0733.0 0387 15,178.28 110221 N 0734.0 0388 1,404.48 112421 N 0731.0 0389 260.30 112421 N 0732.0 0390 12,873.90 110621 N 0735.0 0391 13,127.13 110721 N 0736.0 0392 12,159.43 112021 N 0737.0 0393 13,645.30 112121 N 0738.0 0394 20,619.26 110921 N 0739.0 0395 17,978.50 111221 N 0740.0 427,293.69 TOTAL THIS ESTIMATE 5,538,022.93 TOTAL PREVIOUS ESTIMATE 5,965,316.62 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 12/20/21 EST. NO. 021 TIME 10:28 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 12/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:28 AM ESTIMATE NO. 021 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 12/20/21 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/20/21 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 18.000 72,000.00 435.000 1,740,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.025 2,500.00 0.530 53,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.025 375.00 0.530 7,950 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.025 625.00 0.530 13,250 006 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 12/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:28 AM ESTIMATE NO. 021 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 12/20/21 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,500.00 7,648,837.19 ADJUSTMENT OF COMPENSATION 0.00 1,963,675.00 EXTRA WORK 427,293.69 4,001,641.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 502,793.69 13,614,153.81 019 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 502,793.69 15,014,153.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 502,793.69 15,014,153.81 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 03/09/22 435 8 -320 0 84% 89% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/21