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 07/21/22 EST. NO. 028 TIME 10:54 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 0760 26,317.05 E.W. @ F.A.(+) 051022 N 1156.0 0764 25,032.39 051122 N 1160.0 0767 1,690.26 051122 N 1163.0 0769 23,506.97 051222 N 1165.0 0774 22,668.96 051322 N 1170.0 0819 25,295.03 050622 N 1148.0 0823 23,973.21 050922 N 1152.0 0825 25,838.57 051622 N 1177.0 0829 24,759.66 051722 N 1181.0 0833 21,122.66 051822 N 1185.0 0837 25,460.47 051922 N 1189.0 0841 24,350.69 052022 N 1193.0 0845 28,567.20 052322 N 1197.0 0849 28,829.88 052422 N 1201.0 0854 26,086.17 052522 N 1206.0 0858 26,648.19 052622 N 1210.0 0872 1,690.26 060222 N 1230.0 0873 507.08 060222 N 1231.0 0874 26,901.46 060322 N 1232.0 0875 521.51 060322 N 1233.0 0876 1,690.26 060322 N 1234.0 0877 507.08 060322 N 1235.0 0878 27,652.07 060622 N 1236.0 0879 521.51 060622 N 1237.0 0880 1,690.26 060622 N 1238.0 0881 507.08 060622 N 1239.0 0882 29,237.08 060722 N 1240.0 0883 521.51 060722 N 1241.0 0884 1,690.26 060722 N 1242.0 0885 507.08 060722 N 1243.0 0886 28,191.01 060822 N 1244.0 0887 521.51 060822 N 1245.0 0888 1,690.26 060822 N 1246.0 0889 507.08 060822 N 1247.0 0890 29,636.85 060922 N 1248.0 0891 521.51 060922 N 1249.0 0892 1,690.26 060922 N 1250.0 0893 507.08 060922 N 1251.0 0894 2,587.59 042222 N 1252.0 0895 48,253.43 042922 N 1253.0 0896 2,978.73 032222 N 1254.0 0897 28,256.23 060222 N 1228.0 0898 521.51 060222 N 1229.0 0899 22,959.65 052722 N 1216.0 0900 479.82 052722 N 1217.0 0901 1,555.18 052722 N 1218.0 0902 466.55 052722 N 1219.0 0903 14,778.06 053122 N 1220.0 0904 521.51 053122 N 1221.0 0905 1,690.26 053122 N 1222.0 0906 507.08 053122 N 1223.0 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 07/21/22 EST. NO. 028 TIME 10:54 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 --------------------------------------------------------------------------- 0907 28,847.83 060122 N 1224.0 0908 521.51 060122 N 1225.0 0909 1,690.26 060122 N 1226.0 0910 507.08 060122 N 1227.0 0911 22,030.32 061022 N 1255.0 0912 438.24 061022 N 1256.0 0913 1,420.32 061022 N 1257.0 0914 426.10 061022 N 1258.0 0915 23,889.02 061322 N 1259.0 0916 521.51 061322 N 1260.0 0917 1,690.26 061322 N 1261.0 0918 507.08 061322 N 1262.0 0919 1,455.26 061422 N 1265.0 0920 426.10 061422 N 1266.0 0921 20,180.96 061522 N 1267.0 0922 479.82 061522 N 1268.0 0923 1,555.18 061522 N 1269.0 0924 466.55 061522 N 1270.0 0925 14,731.55 061622 N 1271.0 0926 438.24 061622 N 1272.0 0927 1,420.32 061622 N 1273.0 0928 426.10 061622 N 1274.0 0929 18,627.39 061722 N 1275.0 0930 479.82 061722 N 1276.0 0931 1,555.18 061722 N 1277.0 0932 466.55 061722 N 1278.0 0934 3,790.24 062022 N 1280.0 0935 521.51 062022 N 1281.0 0936 1,690.26 062022 N 1282.0 0937 507.08 062022 N 1283.0 0939 3,790.24 062122 N 1285.0 0940 521.51 062122 N 1286.0 0941 1,690.26 062122 N 1287.0 0942 507.08 062122 N 1288.0 0944 521.51 062222 N 1290.0 0945 14,829.30 061422 N 1263.0 0946 438.24 061422 N 1264.0 0947 1,690.26 062222 N 1291.0 0948 507.08 062222 N 1292.0 0950 521.51 062322 N 1294.0 0951 1,690.26 062322 N 1295.0 0952 507.08 062322 N 1296.0 0954 521.51 062422 N 1298.0 0955 1,690.26 062422 N 1299.0 0956 507.08 062422 N 1300.0 0958 3,790.24 062722 N 1302.0 0959 521.51 062722 N 1303.0 0960 1,690.26 062722 N 1304.0 0961 507.08 062722 N 1305.0 0963 521.51 062822 N 1307.0 0964 1,690.26 062822 N 1308.0 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 07/21/22 EST. NO. 028 TIME 10:54 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 --------------------------------------------------------------------------- 0965 507.08 062822 N 1309.0 0967 521.51 062922 N 1311.0 0968 1,690.26 062922 N 1312.0 0969 507.08 062922 N 1313.0 0970 20,204.76 061722 N 1314.0 0971 2,170.40 053122 N 1315.0 0974 118,020.38 062422 N 1318.0 997,096.17 TOTAL THIS ESTIMATE 9,700,015.81 TOTAL PREVIOUS ESTIMATE 10,697,111.98 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 07/21/22 EST. NO. 028 TIME 10:54 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 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:54 AM ESTIMATE NO. 028 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 07/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 07/21/22 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 84,000.00 577.000 2,308,000 003 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 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:54 AM ESTIMATE NO. 028 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 07/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,000.00 8,391,338.19 ADJUSTMENT OF COMPENSATION 0.00 1,963,675.00 EXTRA WORK 997,096.17 8,733,436.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,081,096.17 19,088,450.17 019 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 1,081,096.17 20,488,450.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,081,096.17 20,488,450.17 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 05/16/23 577 13 -30 0 74% 74% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER