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 02/17/22 EST. NO. 023 TIME 11:40 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 0442 19,951.33 E.W. @ F.A.(+) 122021 N 0790.0 0443 1,671.34 122021 N 0791.0 0444 309.74 122021 N 0792.0 0445 23,076.38 122121 N 0793.0 0446 1,671.34 122121 N 0794.0 0447 309.74 122121 N 0795.0 0448 19,451.81 122221 N 0796.0 0449 1,671.34 122221 N 0797.0 0450 309.74 122221 N 0798.0 0451 9,769.03 122721 N 0799.0 0452 351.12 122721 N 0800.0 0453 65.08 122721 N 0801.0 0454 9,379.92 122821 N 0802.0 0455 9,485.71 122921 N 0803.0 0456 9,485.71 123021 N 0804.0 0457 21,260.93 010322 N 0805.0 0458 1,537.80 010322 N 0806.0 0459 285.05 010322 N 0807.0 0460 21,502.15 010422 N 0808.0 0461 1,671.34 010422 N 0809.0 0462 309.74 010422 N 0810.0 0463 21,590.86 010522 N 0811.0 0464 1,671.34 010522 N 0812.0 0465 309.74 010522 N 0813.0 0466 21,389.98 010622 N 0814.0 0467 1,671.34 010622 N 0815.0 0468 309.74 010622 N 0816.0 0469 20,185.42 010722 N 0817.0 0470 1,671.34 010722 N 0818.0 0471 309.74 010722 N 0819.0 0472 19,021.49 121721 N 0787.0 0473 1,671.34 121721 N 0788.0 0474 309.74 121721 N 0789.0 0475 22,113.40 011022 N 0820.0 0476 1,671.34 011022 N 0821.0 0477 309.74 011022 N 0822.0 0478 21,169.87 011122 N 0823.0 0479 1,671.34 011122 N 0824.0 0480 309.74 011122 N 0825.0 0481 21,457.99 011222 N 0826.0 0482 1,671.34 011222 N 0827.0 0483 309.74 011222 N 0828.0 0484 26,140.52 011322 N 0829.0 0485 1,671.34 011322 N 0830.0 0486 309.74 011322 N 0831.0 0487 22,566.78 011422 N 0832.0 0488 1,671.34 011422 N 0833.0 0489 4,580.96 011422 N 0834.0 0490 22,607.24 011822 N 0835.0 0491 1,671.34 011822 N 0836.0 0492 4,880.41 011822 N 0837.0 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 02/17/22 EST. NO. 023 TIME 11:40 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 --------------------------------------------------------------------------- 0493 23,655.59 011922 N 0838.0 0494 1,671.34 011922 N 0839.0 0495 4,880.41 011922 N 0840.0 0496 25,056.77 012022 N 0841.0 0497 1,671.34 012022 N 0842.0 0498 4,685.74 012022 N 0843.0 0499 23,737.97 012122 N 0844.0 0500 4,580.96 012122 N 0845.0 0501 1,671.34 012122 N 0846.0 0502 23,940.70 012422 N 0847.0 0503 1,671.34 012422 N 0848.0 0504 4,580.96 012422 N 0849.0 0506 4,584.04 012522 N 0851.0 0507 1,671.34 012522 N 0852.0 0508 23,211.37 012622 N 0853.0 0509 3,321.58 012622 N 0854.0 0510 1,671.34 012622 N 0855.0 0511 21,553.35 012722 N 0856.0 0512 4,584.04 012722 N 0857.0 0513 4,218.10 012822 N 0860.0 0514 1,537.80 012822 N 0861.0 0515 8,268.27 123121 N 0862.0 0516 6,825.81 122221 N 0863.0 0517 1,671.34 012722 N 0858.0 0518 19,779.60 012822 N 0859.0 625,125.02 TOTAL THIS ESTIMATE 6,773,214.23 TOTAL PREVIOUS ESTIMATE 7,398,339.25 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 02/17/22 EST. NO. 023 TIME 11:40 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 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 11:40 AM ESTIMATE NO. 023 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 02/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 02/17/22 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 21.000 84,000.00 475.000 1,900,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.025 2,500.00 0.580 58,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.025 375.00 0.580 8,700 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.025 625.00 0.580 14,500 006 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 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 11:40 AM ESTIMATE NO. 023 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 02/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,500.00 7,815,837.19 ADJUSTMENT OF COMPENSATION 0.00 1,963,675.00 EXTRA WORK 625,125.02 5,434,664.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 712,625.02 15,214,176.44 019 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 712,625.02 16,614,176.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 712,625.02 16,614,176.44 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 05/20/22 475 11 -320 0 93% 97% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/22