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 08/19/22 EST. NO. 029 TIME 10:15 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 0933 27,104.63 E.W. @ F.A.(+) 062022 N 1279.0 0938 28,663.80 062122 N 1284.0 0943 31,111.24 062222 N 1289.0 0949 28,072.36 062322 N 1293.0 0953 27,968.73 062422 N 1297.0 0957 25,658.65 062722 N 1301.0 0962 26,270.46 062822 N 1306.0 0966 25,108.14 062922 N 1310.0 0972 9,654.13 060822 N 1316.0 0973 1,472.70 052722 N 1317.0 0975 507.08 063022 N 1322.0 0977 521.51 070522 N 1324.0 0978 1,690.26 070522 N 1325.0 0979 507.08 070522 N 1326.0 0981 521.51 070622 N 1328.0 0982 1,690.26 070622 N 1329.0 0983 507.08 070622 N 1330.0 0985 521.51 063022 N 1320.0 0986 1,690.26 063022 N 1321.0 0988 521.51 070722 N 1332.0 0989 1,690.26 070722 N 1333.0 0990 507.08 070722 N 1334.0 0992 521.51 070822 N 1336.0 0993 1,690.26 070822 N 1337.0 0994 507.08 070822 N 1338.0 0996 521.51 071122 N 1340.0 0997 1,690.26 071122 N 1341.0 0998 507.08 071122 N 1342.0 0999 29,212.48 071222 N 1343.0 1000 521.51 071222 N 1344.0 1001 1,690.26 071222 N 1345.0 1002 507.08 071222 N 1346.0 1004 521.51 071322 N 1348.0 1005 1,690.26 071322 N 1349.0 1006 507.08 071322 N 1350.0 1008 521.51 071422 N 1352.0 1009 1,690.26 071422 N 1353.0 1010 507.08 071422 N 1354.0 1012 521.51 071522 N 1356.0 1013 1,690.26 071522 N 1357.0 1014 507.08 071522 N 1358.0 1016 521.51 071822 N 1360.0 1017 1,690.26 071822 N 1361.0 1018 507.08 071822 N 1362.0 1020 3,790.24 071922 N 1364.0 1021 521.51 071922 N 1365.0 1022 1,690.26 071922 N 1366.0 1023 521.51 072022 N 1369.0 1024 1,690.26 072022 N 1370.0 1025 507.08 072022 N 1371.0 1027 521.51 072122 N 1373.0 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 08/19/22 EST. NO. 029 TIME 10:15 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 --------------------------------------------------------------------------- 1028 1,690.26 072122 N 1374.0 1029 507.08 072122 N 1375.0 1031 521.51 072222 N 1377.0 1032 1,690.26 072222 N 1378.0 1033 507.08 072222 N 1379.0 1034 13,389.82 071122 N 1380.0 1035 48,253.43 070122 N 1381.0 1036 507.08 071922 N 1367.0 366,513.56 TOTAL THIS ESTIMATE 10,697,111.98 TOTAL PREVIOUS ESTIMATE 11,063,625.54 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 08/19/22 EST. NO. 029 TIME 10:15 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 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:15 AM ESTIMATE NO. 029 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 08/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 08/19/22 LOCATION RERUN PROGRESS ESTIMATE 04-SM-92-R14.4/R18.8 ----------------------- 04-ALA-92-R0.0/R2.4 GOLDEN STATE BRIDGE, INC. IN ALAMEDA AND SAN MATEO COUNTIES AT 3701 MALLARD DRIVE; VARIOUS LOCATIONS 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 88,000.00 599.000 2,396,000 003 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 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:15 AM ESTIMATE NO. 029 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 08/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,000.00 8,479,338.19 ADJUSTMENT OF COMPENSATION 0.00 1,963,675.00 EXTRA WORK 366,513.56 9,099,950.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 454,513.56 19,542,963.73 019 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 454,513.56 20,942,963.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 454,513.56 20,942,963.73 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 05/16/23 599 13 -30 0 75% 77% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER