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 03/18/22 EST. NO. 024 TIME 10:20 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 --------------------------------------------------------------------------- 001 0006 1,000.00 E.W. @ F.A.(+) 022222 N 0936.0 006 0505 24,204.52 E.W. @ F.A.(+) 012522 N 0850.0 0519 1,671.34 013122 N 0866.0 0520 29,103.17 020122 N 0867.0 0521 4,894.32 020122 N 0868.0 0522 1,671.34 020122 N 0869.0 0523 24,191.43 020222 N 0870.0 0524 3,156.55 020222 N 0871.0 0525 1,404.48 020222 N 0872.0 0526 35,672.00 020322 N 0873.0 0527 309.74 020322 N 0874.0 0528 1,671.34 020322 N 0875.0 0529 31,598.37 020422 N 0876.0 0530 309.74 020422 N 0877.0 0531 1,671.34 020422 N 0878.0 0532 29,212.46 020722 N 0879.0 0533 309.74 020722 N 0880.0 0534 1,671.34 020722 N 0881.0 0535 25,476.12 020822 N 0882.0 0536 3,321.58 020822 N 0883.0 0537 1,671.34 020822 N 0884.0 0538 27,486.02 020922 N 0885.0 0539 309.74 020922 N 0886.0 0540 1,671.34 020922 N 0887.0 0541 26,257.78 021022 N 0888.0 0542 3,205.98 021022 N 0889.0 0543 1,671.34 021022 N 0890.0 0544 23,881.47 021122 N 0891.0 0545 309.74 021122 N 0892.0 0546 1,671.34 021122 N 0893.0 0547 4,103.86 021122 N 0894.0 0548 6,687.78 021222 N 0895.0 0549 2,611.49 021222 N 0896.0 0550 28,655.06 013122 N 0864.0 0551 4,973.40 013122 N 0865.0 0557 3,269.77 021122 N 0902.0 0558 1,723.69 021122 N 0903.0 0559 3,206.32 021222 N 0904.0 0560 1,490.59 021222 N 0905.0 0562 1,615.86 021422 N 0907.0 0563 3,109.47 021522 N 0908.0 0564 1,559.01 021522 N 0909.0 0565 2,788.83 021622 N 0910.0 0566 1,502.14 021622 N 0911.0 0570 21,452.89 021422 N 0915.0 0571 309.74 021422 N 0916.0 0572 1,671.34 021422 N 0917.0 0576 5,613.43 021522 N 0921.0 0579 21,794.11 021622 N 0924.0 0580 309.74 021622 N 0925.0 0581 1,671.34 021622 N 0926.0 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 03/18/22 EST. NO. 024 TIME 10:20 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 --------------------------------------------------------------------------- 0583 20,829.12 021722 N 0928.0 0584 309.74 021722 N 0929.0 0585 1,671.34 021722 N 0930.0 0586 23,963.41 021822 N 0931.0 0587 309.74 021822 N 0932.0 0588 1,671.34 021822 N 0933.0 0589 2,061.30 122121 N 0934.0 0590 14,148.62 012422 N 0935.0 495,741.48 TOTAL THIS ESTIMATE 7,398,339.25 TOTAL PREVIOUS ESTIMATE 7,894,080.73 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 03/18/22 EST. NO. 024 TIME 10:20 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 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:20 AM ESTIMATE NO. 024 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 03/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 03/18/22 LOCATION RERUN 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 76,000.00 494.000 1,976,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.025 2,500.00 0.605 60,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.025 375.00 0.605 9,075 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.025 625.00 0.605 15,125 006 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 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:20 AM ESTIMATE NO. 024 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 03/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,895,337.19 ADJUSTMENT OF COMPENSATION 0.00 1,963,675.00 EXTRA WORK 495,741.48 5,930,405.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 575,241.48 15,789,417.92 019 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 575,241.48 17,189,417.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 575,241.48 17,189,417.92 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 06/08/22 494 11 -260 0 90% 90% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/22