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 05/20/22 EST. NO. 026 TIME 12:25 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 0574 3,666.00 E.W. @ F.A.(+) 021522 N 0919.0 0627 28,361.25 030922 N 0980.0 0636 30,282.97 031422 N 0989.0 0637 309.74 031422 N 0990.0 0638 1,671.34 031422 N 0991.0 0639 27,453.19 031522 N 0992.0 0640 309.74 031522 N 0993.0 0641 1,671.34 031522 N 0994.0 0642 31,824.13 031622 N 0995.0 0643 309.74 031622 N 0996.0 0644 1,671.34 031622 N 0997.0 0645 23,796.49 031722 N 0998.0 0646 272.65 031722 N 0999.0 0647 1,471.14 031722 N 1000.0 0648 28,982.87 031822 N 1001.0 0649 309.74 031822 N 1002.0 0650 1,671.34 031822 N 1003.0 0651 31,322.47 032122 N 1004.0 0652 719.18 032122 N 1005.0 0653 309.74 032122 N 1006.0 0654 1,671.34 032122 N 1007.0 0655 31,143.05 032222 N 1008.0 0656 289.61 032222 N 1009.0 0657 309.74 032222 N 1010.0 0658 1,671.34 032222 N 1011.0 0659 32,438.74 032322 N 1012.0 0660 4,092.14 032322 N 1013.0 0661 309.74 032322 N 1014.0 0662 1,671.34 032322 N 1015.0 0663 32,894.66 032422 N 1016.0 0664 193.07 032422 N 1017.0 0665 309.74 032422 N 1018.0 0666 1,671.34 032422 N 1019.0 0667 1,961.95 012622 N 1020.0 0668 10,440.31 021222 N 1021.0 0669 48,011.70 021022 N 1022.0 0670 4,586.92 020822 N 1023.0 0671 32,564.64 032522 N 1024.0 0672 5,868.54 032522 N 1025.0 0673 516.23 032522 N 1026.0 0674 1,671.34 032522 N 1027.0 0675 501.40 032522 N 1028.0 0676 27,349.89 032822 N 1029.0 0677 516.23 032822 N 1030.0 0678 1,671.34 032822 N 1031.0 0679 501.40 032822 N 1032.0 0680 20,809.91 032922 N 1033.0 0684 18,779.80 033022 N 1037.0 0688 27,804.41 033122 N 1041.0 0689 516.23 033122 N 1042.0 0690 1,671.34 033122 N 1043.0 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 05/20/22 EST. NO. 026 TIME 12:25 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 --------------------------------------------------------------------------- 0691 501.40 033122 N 1044.0 0693 521.51 040122 N 1046.0 0694 1,690.26 040122 N 1047.0 0695 507.08 040122 N 1048.0 0696 30,418.83 040422 N 1049.0 0697 521.51 040422 N 1050.0 0698 1,690.26 040422 N 1051.0 0699 507.08 040422 N 1052.0 0701 521.51 040522 N 1054.0 0702 1,690.26 040522 N 1055.0 0703 507.08 040522 N 1056.0 0705 521.51 040622 N 1058.0 0706 1,690.26 040622 N 1059.0 0707 507.08 040622 N 1060.0 0709 521.51 040722 N 1062.0 0710 1,690.26 040722 N 1063.0 0711 507.08 040722 N 1064.0 0713 7,040.52 040822 N 1066.0 0714 521.51 040822 N 1067.0 0715 1,690.26 040822 N 1068.0 0716 507.08 040822 N 1069.0 0719 521.51 041322 N 1072.0 0720 1,690.26 041322 N 1073.0 0721 507.08 041322 N 1074.0 0723 521.51 041422 N 1076.0 0724 1,690.26 041422 N 1077.0 0725 507.08 041422 N 1078.0 0727 2,126.92 041522 N 1080.0 0728 521.51 041522 N 1081.0 0729 1,690.26 041522 N 1082.0 0730 507.08 041522 N 1083.0 0732 589.37 041822 N 1085.0 0733 521.51 041822 N 1086.0 0734 1,690.26 041822 N 1087.0 0735 507.08 041822 N 1088.0 0737 521.51 041922 N 1090.0 0738 1,690.26 041922 N 1091.0 0739 507.08 041922 N 1092.0 0741 589.37 042022 N 1094.0 0742 521.51 042022 N 1095.0 0743 1,690.26 042022 N 1096.0 0744 507.08 042022 N 1097.0 0746 521.51 042122 N 1099.0 0747 1,690.26 042122 N 1100.0 0748 507.08 042122 N 1101.0 0751 521.51 042222 N 1104.0 0752 1,690.26 042222 N 1105.0 0753 507.08 042222 N 1106.0 0755 48,253.43 031522 N 1108.0 0756 6,704.72 031522 N 1109.0 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 05/20/22 EST. NO. 026 TIME 12:25 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 --------------------------------------------------------------------------- 665,084.29 TOTAL THIS ESTIMATE 8,281,623.10 TOTAL PREVIOUS ESTIMATE 8,946,707.39 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 05/20/22 EST. NO. 026 TIME 12:25 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 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:25 PM ESTIMATE NO. 026 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 05/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 05/20/22 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 22.000 88,000.00 536.000 2,144,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.370 37,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.370 5,550.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.370 9,250.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 007 STREET SWEEPING LS 1.0000 1.00 1.000 1.00 1.000 1 008 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 1,087.000 108,700.00 1,087.000 108,700 016 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 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:25 PM ESTIMATE NO. 026 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 05/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 248,501.00 8,227,338.19 ADJUSTMENT OF COMPENSATION 0.00 1,963,675.00 EXTRA WORK 665,084.29 6,983,032.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 913,585.29 17,174,045.58 019 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 913,585.29 18,574,045.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 913,585.29 18,574,045.58 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 05/16/23 536 13 -30 0 67% 69% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER