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 04/20/22 EST. NO. 025 TIME 01:22 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 0552 496.78 E.W. @ F.A.(+) 120221 N 0897.0 0567 329.30 021722 N 0912.0 0568 3,269.71 021822 N 0913.0 0569 4,023.83 021322 N 0914.0 0573 2,707.59 021422 N 0918.0 0575 3,882.63 021522 N 0920.0 0577 2,793.03 021622 N 0922.0 0578 3,882.63 021622 N 0923.0 0582 2,404.29 021722 N 0927.0 0591 11,769.34 022222 N 0937.0 0592 25,140.24 022322 N 0938.0 0593 309.74 022322 N 0939.0 0594 1,671.34 022322 N 0940.0 0595 24,410.00 022422 N 0941.0 0596 309.74 022422 N 0942.0 0597 1,671.34 022422 N 0943.0 0598 24,790.74 022522 N 0944.0 0599 309.74 022522 N 0945.0 0600 1,671.34 022522 N 0946.0 0601 1,249.91 020822 N 0947.0 0602 632.58 010622 N 0948.0 0603 28,428.19 022822 N 0949.0 0604 309.74 022822 N 0950.0 0605 1,671.34 022822 N 0951.0 0606 24,043.89 030122 N 0952.0 0607 1,684.72 030122 N 0953.0 0608 1,671.34 030122 N 0954.0 0609 26,572.05 030222 N 0955.0 0610 2,077.15 030222 N 0956.0 0611 1,671.34 030222 N 0957.0 0612 21,527.78 030322 N 0958.0 0613 1,687.80 030322 N 0959.0 0614 1,671.34 030322 N 0960.0 0615 21,038.97 030422 N 0961.0 0616 4,215.29 030422 N 0962.0 0617 1,537.80 030422 N 0963.0 0618 3,109.46 021422 N 0906.1 0619 6,054.54 120421 N 0972.0 0620 2,467.04 120421 N 0973.0 0621 27,505.06 030722 N 0974.0 0622 309.74 030722 N 0975.0 0623 1,671.34 030722 N 0976.0 0624 23,914.81 030822 N 0977.0 0625 309.74 030822 N 0978.0 0626 1,671.34 030822 N 0979.0 0628 309.74 030922 N 0981.0 0629 1,671.34 030922 N 0982.0 0630 27,189.85 031022 N 0983.0 0631 309.74 031022 N 0984.0 0632 1,671.34 031022 N 0985.0 0633 29,861.63 031122 N 0986.0 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 04/20/22 EST. NO. 025 TIME 01:22 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 --------------------------------------------------------------------------- 0634 309.74 031122 N 0987.0 0635 1,671.34 031122 N 0988.0 387,542.37 TOTAL THIS ESTIMATE 7,894,080.73 TOTAL PREVIOUS ESTIMATE 8,281,623.10 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 04/20/22 EST. NO. 025 TIME 01:22 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 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 01:22 PM ESTIMATE NO. 025 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 04/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 04/20/22 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 20.000 80,000.00 514.000 2,056,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.025 2,500.00 0.630 63,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.025 375.00 0.630 9,450 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.025 625.00 0.630 15,750 006 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 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 01:22 PM ESTIMATE NO. 025 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 04/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,500.00 7,978,837.19 ADJUSTMENT OF COMPENSATION 0.00 1,963,675.00 EXTRA WORK 387,542.37 6,317,948.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 471,042.37 16,260,460.29 019 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 471,042.37 17,660,460.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 471,042.37 17,660,460.29 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 06/10/22 514 13 -260 0 93% 93% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER