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 06/15/22 EST. NO. 027 TIME 02:14 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 --------------------------------------------------------------------------- 001 0007 3,269.86 E.W. @ F.A.(+) 051122 N 1214.0 006 0681 433.84 E.W. @ F.A.(+) 032922 N 1034.0 0682 1,404.48 032922 N 1035.0 0683 421.34 032922 N 1036.0 0685 433.84 033022 N 1038.0 0686 1,404.48 033022 N 1039.0 0687 421.34 033022 N 1040.0 0718 6,345.71 041322 N 1071.0 0731 34,365.23 041822 N 1084.0 0740 30,076.15 042022 N 1093.0 0745 32,874.91 042122 N 1098.0 0750 3,894.26 042222 N 1103.0 0754 4,345.95 031722 N 1107.0 0757 521.51 050922 N 1153.0 0758 1,690.26 050922 N 1154.0 0759 507.08 050922 N 1155.0 0761 521.51 051022 N 1157.0 0762 1,690.26 051022 N 1158.0 0763 507.08 051022 N 1159.0 0765 2,469.72 051122 N 1161.0 0766 521.51 051122 N 1162.0 0768 507.08 051122 N 1164.0 0770 1,880.35 051222 N 1166.0 0771 521.51 051222 N 1167.0 0772 1,690.26 051222 N 1168.0 0773 507.08 051222 N 1169.0 0775 1,880.35 051322 N 1171.0 0776 521.51 051322 N 1172.0 0777 1,690.26 051322 N 1173.0 0778 507.08 051322 N 1174.0 0779 19,659.85 042222 N 1175.0 0780 1,570.93 040422 N 1176.0 0781 28,684.71 042522 N 1110.0 0782 589.37 042522 N 1111.0 0783 521.51 042522 N 1112.0 0784 1,690.26 042522 N 1113.0 0785 507.08 042522 N 1114.0 0786 20,630.60 042622 N 1115.0 0787 438.24 042622 N 1116.0 0788 1,420.32 042622 N 1117.0 0789 426.10 042622 N 1118.0 0790 28,381.81 042722 N 1119.0 0791 521.51 042722 N 1120.0 0792 1,690.26 042722 N 1121.0 0793 507.08 042722 N 1122.0 0794 7,277.32 042822 N 1123.0 0795 438.24 042822 N 1124.0 0796 25,862.77 042922 N 1127.0 0797 521.51 042922 N 1128.0 0798 1,690.26 042922 N 1129.0 0799 507.08 042922 N 1130.0 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 06/15/22 EST. NO. 027 TIME 02:14 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 --------------------------------------------------------------------------- 0800 25,668.01 050222 N 1131.0 0801 521.51 050222 N 1132.0 0802 1,690.26 050222 N 1133.0 0803 507.08 050222 N 1134.0 0804 28,132.92 050322 N 1135.0 0805 521.51 050322 N 1136.0 0806 1,690.26 050322 N 1137.0 0807 507.08 050322 N 1138.0 0808 29,590.83 050422 N 1139.0 0809 521.51 050422 N 1140.0 0810 1,690.26 050422 N 1141.0 0811 507.08 050422 N 1142.0 0812 27,821.30 050522 N 1143.0 0813 1,420.32 042822 N 1125.0 0814 426.10 042822 N 1126.0 0815 1,880.35 050522 N 1144.0 0816 521.51 050522 N 1145.0 0817 1,690.26 050522 N 1146.0 0818 507.08 050522 N 1147.0 0820 521.51 050622 N 1149.0 0821 1,690.26 050622 N 1150.0 0822 507.08 050622 N 1151.0 0824 19,735.36 051822 N 1215.0 0826 521.51 051622 N 1178.0 0827 1,690.26 051622 N 1179.0 0828 507.08 051622 N 1180.0 0830 521.51 051722 N 1182.0 0831 1,690.26 051722 N 1183.0 0832 507.08 051722 N 1184.0 0834 521.51 051822 N 1186.0 0835 1,690.26 051822 N 1187.0 0836 507.08 051822 N 1188.0 0838 521.51 051922 N 1190.0 0839 1,690.26 051922 N 1191.0 0840 507.08 051922 N 1192.0 0842 521.51 052022 N 1194.0 0843 1,690.26 052022 N 1195.0 0844 507.08 052022 N 1196.0 0846 521.51 052322 N 1198.0 0847 1,690.26 052322 N 1199.0 0848 507.08 052322 N 1200.0 0850 2,123.84 052422 N 1202.0 0851 521.51 052422 N 1203.0 0852 1,690.26 052422 N 1204.0 0853 507.08 052422 N 1205.0 0855 521.51 052522 N 1207.0 0856 1,690.26 052522 N 1208.0 0857 507.08 052522 N 1209.0 0859 521.51 052622 N 1211.0 0860 1,690.26 052622 N 1212.0 0861 507.08 052622 N 1213.0 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 06/15/22 EST. NO. 027 TIME 02:14 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 --------------------------------------------------------------------------- 0862 30,548.82 040122 N 1045.1 0863 29,568.91 040522 N 1053.1 0864 27,971.09 040622 N 1057.1 0865 29,498.44 040722 N 1061.1 0866 31,233.70 040822 N 1065.1 0867 29,068.92 041322 N 1070.1 0868 31,817.93 041422 N 1075.1 0869 28,176.05 041522 N 1079.1 0870 32,652.06 041922 N 1089.1 0871 26,546.96 042222 N 1102.1 753,308.42 TOTAL THIS ESTIMATE 8,946,707.39 TOTAL PREVIOUS ESTIMATE 9,700,015.81 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 06/15/22 EST. NO. 027 TIME 02:14 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 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 02:14 PM ESTIMATE NO. 027 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 06/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 06/15/22 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 80,000.00 556.000 2,224,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 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 1 008 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 1,087.000 108,700 016 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 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 02:14 PM ESTIMATE NO. 027 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 06/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,000.00 8,307,338.19 ADJUSTMENT OF COMPENSATION 0.00 1,963,675.00 EXTRA WORK 753,308.42 7,736,340.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 833,308.42 18,007,354.00 019 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 833,308.42 19,407,354.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 833,308.42 19,407,354.00 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 05/16/23 556 13 -30 0 70% 71% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER