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 01/21/22 EST. NO. 022 TIME 12:07 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 0003-1 -13,437.37 E.W. @ F.A.(+) 042221 N 0304.0 DAO CORRECTING ENTRY 0003-2 13,499.42 042221 N 0304.0 DAO CORRECTING ENTRY 0005-1 -12,149.05 042321 N 0306.0 DAO CORRECTING ENTRY 0005-2 12,202.76 042321 N 0306.0 DAO CORRECTING ENTRY 0007-1 -18,790.83 042621 N 0308.0 DAO CORRECTING ENTRY 0007-2 18,863.09 042621 N 0308.0 DAO CORRECTING ENTRY 0010-1 -12,544.57 042721 N 0311.0 DAO CORRECTING ENTRY 0010-2 12,593.88 042721 N 0311.0 DAO CORRECTING ENTRY 0012-1 -12,498.74 042821 N 0313.0 DAO CORRECTING ENTRY 0012-2 12,546.98 042821 N 0313.0 DAO CORRECTING ENTRY 0014-1 -12,782.53 042921 N 0315.0 DAO CORRECTING ENTRY 0014-2 12,831.83 042921 N 0315.0 DAO CORRECTING ENTRY 0016-1 -10,046.91 043021 N 0317.0 DAO CORRECTING ENTRY 0016-2 10,096.22 043021 N 0317.0 DAO CORRECTING ENTRY 0018-1 -13,321.82 050321 N 0319.0 DAO CORRECTING ENTRY 0018-2 13,375.65 050321 N 0319.0 DAO CORRECTING ENTRY 0020-1 -15,389.82 050421 N 0321.0 DAO CORRECTING ENTRY 0020-2 15,457.06 050421 N 0321.0 DAO CORRECTING ENTRY 0022-1 -16,346.46 050521 N 0323.0 DAO CORRECTING ENTRY 0022-2 16,419.23 050521 N 0323.0 DAO CORRECTING ENTRY 0024-1 -16,743.29 050621 N 0325.0 DAO CORRECTING ENTRY 0024-2 16,816.07 050621 N 0325.0 DAO CORRECTING ENTRY 0026-1 -12,567.27 050721 N 0327.0 DAO CORRECTING ENTRY 0026-2 12,638.12 050721 N 0327.0 DAO CORRECTING ENTRY 0028-1 -14,920.05 051021 N 0329.0 DAO CORRECTING ENTRY 0028-2 14,983.06 051021 N 0329.0 DAO CORRECTING ENTRY 0030-1 -16,408.46 051121 N 0331.0 DAO CORRECTING ENTRY 0030-2 16,481.21 051121 N 0331.0 DAO CORRECTING ENTRY 0032-1 -16,408.46 051221 N 0333.0 DAO CORRECTING ENTRY 0032-2 16,481.21 051221 N 0333.0 DAO CORRECTING ENTRY 0034-1 -14,629.61 051321 N 0335.0 DAO CORRECTING ENTRY 0034-2 14,692.85 051321 N 0335.0 DAO CORRECTING ENTRY 0036-1 -13,748.45 051421 N 0337.0 DAO CORRECTING ENTRY 0036-2 13,812.85 051421 N 0337.0 DAO CORRECTING ENTRY 0038-1 -15,991.73 051721 N 0339.0 DAO CORRECTING ENTRY 0038-2 16,064.47 051721 N 0339.0 DAO CORRECTING ENTRY 0040-1 -18,242.17 051821 N 0341.0 DAO CORRECTING ENTRY 0040-2 18,314.92 051821 N 0341.0 DAO CORRECTING ENTRY 0042-1 -3,057.49 051921 N 0343.0 DAO CORRECTING ENTRY 0042-2 3,081.47 051921 N 0343.0 DAO CORRECTING ENTRY 0043-1 -8,407.51 052121 N 0344.0 DAO CORRECTING ENTRY 0043-2 8,441.57 052121 N 0344.0 DAO CORRECTING ENTRY 0045-1 -15,120.13 052421 N 0346.0 DAO CORRECTING ENTRY 0045-2 15,184.55 052421 N 0346.0 DAO CORRECTING ENTRY 0047-1 -16,408.46 052521 N 0348.0 DAO CORRECTING ENTRY 0047-2 16,481.21 052521 N 0348.0 DAO CORRECTING ENTRY 0049-1 -16,153.83 052621 N 0350.0 DAO CORRECTING ENTRY 0049-2 16,226.56 052621 N 0350.0 DAO CORRECTING ENTRY 0051-2 14,507.82 052721 N 0352.0 DAO CORRECTING ENTRY 0053-2 10,638.40 052821 N 0354.0 DAO CORRECTING ENTRY 0055-2 19,434.91 060121 N 0356.0 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 01/21/22 EST. NO. 022 TIME 12:07 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 --------------------------------------------------------------------------- 0056-2 15,462.65 060221 N 0358.0 DAO CORRECTING ENTRY 0059-2 15,108.32 060321 N 0361.0 DAO CORRECTING ENTRY 0061-2 8,722.59 060421 N 0363.0 DAO CORRECTING ENTRY 0063-2 6,713.24 060721 N 0365.0 DAO CORRECTING ENTRY 0066-2 15,091.77 060821 N 0423.0 DAO CORRECTING ENTRY 0068-2 13,795.11 060921 N 0425.0 DAO CORRECTING ENTRY 0070-2 14,228.18 061021 N 0427.0 DAO CORRECTING ENTRY 0072-2 13,477.21 061121 N 0429.0 DAO CORRECTING ENTRY 0074-2 17,208.33 061421 N 0431.0 DAO CORRECTING ENTRY 0076-2 15,294.17 061521 N 0433.0 DAO CORRECTING ENTRY 0078-2 14,271.42 061621 N 0435.0 DAO CORRECTING ENTRY 0080-2 13,023.29 061721 N 0437.0 DAO CORRECTING ENTRY 0082-2 12,205.14 061821 N 0439.0 DAO CORRECTING ENTRY 0084-2 12,150.97 062121 N 0441.0 DAO CORRECTING ENTRY 0086-2 14,186.81 062221 N 0443.0 DAO CORRECTING ENTRY 0088-2 14,186.81 062321 N 0445.0 DAO CORRECTING ENTRY 0090-2 14,698.70 062421 N 0447.0 DAO CORRECTING ENTRY 0092-2 11,423.44 062521 N 0449.0 DAO CORRECTING ENTRY 0094-2 13,163.50 062821 N 0451.0 DAO CORRECTING ENTRY 0096-2 13,163.50 062921 N 0453.0 DAO CORRECTING ENTRY 0098-2 12,343.67 063021 N 0455.0 DAO CORRECTING ENTRY 0100-2 15,851.94 070121 N 0457.0 DAO CORRECTING ENTRY 0102-2 12,272.28 070221 N 0459.0 DAO CORRECTING ENTRY 0105-2 15,820.82 070621 N 0462.1 DAO CORRECTING ENTRY 0106-2 19,549.53 070721 N 0464.1 DAO CORRECTING ENTRY 0109-2 19,677.04 070821 N 0466.1 DAO CORRECTING ENTRY 0111-2 15,865.50 070921 N 0468.1 DAO CORRECTING ENTRY 0113-2 18,789.42 071221 N 0470.1 DAO CORRECTING ENTRY 0396 24,747.25 112921 N 0741.0 0397 1,671.34 112921 N 0742.0 0398 309.74 112921 N 0743.0 0399 23,207.21 113021 N 0744.0 0400 1,671.34 113021 N 0745.0 0401 309.74 113021 N 0746.0 0402 24,913.34 120121 N 0747.0 0403 1,671.34 120121 N 0748.0 0404 309.74 120121 N 0749.0 0405 23,019.46 120221 N 0750.0 0406 1,671.34 120221 N 0751.0 0407 309.74 120221 N 0752.0 0408 14,062.37 120321 N 0753.0 0409 1,671.34 120321 N 0754.0 0410 309.74 120321 N 0755.0 0411 8,576.05 120421 N 0756.0 0412 12,398.06 120521 N 0757.0 0413 22,654.04 120621 N 0758.0 0414 1,671.34 120621 N 0759.0 0415 309.74 120621 N 0760.0 0416 21,504.95 120721 N 0761.0 0417 1,671.34 120721 N 0762.0 0418 309.74 120721 N 0763.0 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 01/21/22 EST. NO. 022 TIME 12:07 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 --------------------------------------------------------------------------- 0419 20,340.11 120821 N 0764.0 0420 1,671.34 120821 N 0765.0 0421 309.74 120821 N 0766.0 0422 19,291.76 120921 N 0767.0 0423 1,671.34 120921 N 0768.0 0424 309.74 120921 N 0769.0 0425 4,541.60 112021 N 0770.0 0426 1,604.36 112021 N 0771.0 0427 8,900.65 120321 N 0772.0 0428 19,749.69 121021 N 0773.0 0429 1,671.34 121021 N 0774.0 0430 309.74 121021 N 0775.0 0431 23,255.60 121421 N 0776.0 0432 1,671.34 121421 N 0777.0 0433 309.74 121421 N 0778.0 0434 20,097.70 121521 N 0779.0 0435 1,537.80 121521 N 0780.0 0436 285.05 121521 N 0781.0 0437 23,588.69 121621 N 0782.0 0438 1,671.34 121621 N 0783.0 0439 309.74 121621 N 0784.0 0440 20,554.36 113021 N 0785.0 0441 1,496.84 102621 N 0786.0 807,897.61 TOTAL THIS ESTIMATE 5,965,316.62 TOTAL PREVIOUS ESTIMATE 6,773,214.23 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 01/21/22 EST. NO. 022 TIME 12:07 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 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:07 PM ESTIMATE NO. 022 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 01/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/21/22 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 76,000.00 454.000 1,816,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.025 2,500.00 0.555 55,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.025 375.00 0.555 8,325 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.025 625.00 0.555 13,875 006 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 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:07 PM ESTIMATE NO. 022 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 01/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,728,337.19 ADJUSTMENT OF COMPENSATION 0.00 1,963,675.00 EXTRA WORK 807,897.61 4,809,539.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 887,397.61 14,501,551.42 019 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 887,397.61 15,901,551.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 887,397.61 15,901,551.42 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 05/20/22 454 11 -320 0 89% 93% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/22