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 09/16/22 EST. NO. 030 TIME 12:29 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 0008 1,050.00 E.W. @ F.A.(+) 080422 N 1382.0 006 0976 30,880.25 E.W. @ F.A.(+) 070522 N 1323.0 0980 32,883.08 070622 N 1327.0 0984 28,467.67 063022 N 1319.0 0987 32,456.76 070722 N 1331.0 0991 29,900.93 070822 N 1335.0 0995 30,061.66 071122 N 1339.0 1003 31,765.69 071322 N 1347.0 1007 27,812.42 071422 N 1351.0 1011 27,643.37 071522 N 1355.0 1015 33,483.37 071822 N 1359.0 1019 27,238.09 071922 N 1363.0 1026 27,317.55 072122 N 1372.0 1030 27,859.93 072222 N 1376.0 1037 30,578.90 072022 N 1368.0 1038 25,309.93 072522 N 1383.0 1039 3,790.24 072522 N 1384.0 1040 521.51 072522 N 1385.0 1041 1,690.26 072522 N 1386.0 1042 507.08 072522 N 1387.0 1043 28,622.89 072622 N 1388.0 1044 521.51 072622 N 1389.0 1045 1,690.26 072622 N 1390.0 1046 507.08 072622 N 1391.0 1047 26,091.57 072722 N 1392.0 1048 3,790.24 072722 N 1393.0 1049 521.51 072722 N 1394.0 1050 1,690.26 072722 N 1395.0 1051 507.08 072722 N 1396.0 1052 27,586.48 072822 N 1397.0 1053 3,790.24 072822 N 1398.0 1054 521.51 072822 N 1399.0 1055 1,690.26 072822 N 1400.0 1056 507.08 072822 N 1401.0 1057 27,444.29 072922 N 1402.0 1058 521.51 072922 N 1403.0 1059 1,690.26 072922 N 1404.0 1060 507.08 072922 N 1405.0 1061 24,060.44 080122 N 1406.0 1062 3,790.24 080122 N 1407.0 1063 521.51 080122 N 1408.0 1064 1,690.26 080122 N 1409.0 1065 507.08 080122 N 1410.0 1066 26,462.79 080222 N 1411.0 1068 521.51 080222 N 1413.0 1069 1,690.26 080222 N 1414.0 1070 507.08 080222 N 1415.0 1071 25,965.17 080322 N 1416.0 1072 521.51 080322 N 1417.0 1073 1,690.26 080322 N 1418.0 1074 507.08 080322 N 1419.0 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 09/16/22 EST. NO. 030 TIME 12:29 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 --------------------------------------------------------------------------- 1075 27,500.02 080422 N 1420.0 1076 521.51 080422 N 1421.0 1077 1,690.26 080422 N 1422.0 1078 507.08 080422 N 1423.0 1079 21,865.26 080522 N 1424.0 1080 4,092.81 080522 N 1425.0 1081 521.51 080522 N 1426.0 1082 1,690.26 080522 N 1427.0 1083 507.08 080522 N 1428.0 1084 24,813.38 080822 N 1429.0 1085 5,623.99 080822 N 1430.0 1086 521.51 080822 N 1431.0 1087 1,690.26 080822 N 1432.0 1088 507.08 080822 N 1433.0 1089 27,587.10 080922 N 1434.0 1090 5,978.40 080922 N 1435.0 1091 521.51 080922 N 1436.0 1092 1,690.26 080922 N 1437.0 1093 507.08 080922 N 1438.0 1094 28,102.93 081022 N 1439.0 1095 6,201.25 081022 N 1440.0 1096 521.51 081022 N 1441.0 1097 1,690.26 081022 N 1442.0 1098 507.08 081022 N 1443.0 1099 24,614.52 081122 N 1444.0 1100 6,140.00 081122 N 1445.0 1101 521.51 081122 N 1446.0 1102 1,690.26 081122 N 1447.0 1103 507.08 081122 N 1448.0 1104 29,232.83 081222 N 1449.0 1105 4,828.38 081222 N 1450.0 1106 521.51 081222 N 1451.0 1107 1,690.26 081222 N 1452.0 1108 507.08 081222 N 1453.0 1110 4,605.54 081522 N 1455.0 1111 521.51 081522 N 1456.0 1112 1,690.26 081522 N 1457.0 1113 507.08 081522 N 1458.0 1115 4,382.69 081622 N 1460.0 1116 521.51 081622 N 1461.0 1117 1,690.26 081622 N 1462.0 1118 507.08 081622 N 1463.0 1120 4,530.90 081722 N 1465.0 1121 521.51 081722 N 1466.0 1122 1,690.26 081722 N 1467.0 1123 507.08 081722 N 1468.0 1125 4,382.69 081822 N 1470.0 1126 521.51 081822 N 1471.0 1127 1,690.26 081822 N 1472.0 1128 507.08 081822 N 1473.0 1129 902.61 062122 N 1474.0 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 09/16/22 EST. NO. 030 TIME 12:29 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 --------------------------------------------------------------------------- 1130 1,586.71 072222 N 1475.0 1131 507.08 082422 N 1495.0 1133 5,917.15 082522 N 1497.0 1134 521.51 082522 N 1498.0 1135 1,690.26 082522 N 1499.0 1136 507.08 082522 N 1500.0 1138 6,140.00 082622 N 1502.0 1139 521.51 082622 N 1503.0 1140 1,690.26 082622 N 1504.0 1141 507.08 082622 N 1505.0 1143 6,362.85 082922 N 1507.0 1144 521.51 082922 N 1508.0 1145 1,690.26 082922 N 1509.0 1146 507.08 082922 N 1510.0 1148 6,140.00 083022 N 1512.0 1149 521.51 083022 N 1513.0 1150 1,690.26 083022 N 1514.0 1151 507.08 083022 N 1515.0 1152 8,725.74 081922 N 1516.0 1153 184.26 070722 N 1517.0 1154 55,844.78 081822 N 1518.0 1156 5,850.64 081922 N 1477.0 1157 479.82 081922 N 1478.0 1158 1,555.18 081922 N 1479.0 1159 466.55 081922 N 1480.0 1161 5,917.15 082222 N 1482.0 1162 521.51 082222 N 1483.0 1163 1,690.26 082222 N 1484.0 1164 507.08 082222 N 1485.0 1166 5,917.15 082322 N 1487.0 1167 521.51 082322 N 1488.0 1168 1,690.26 082322 N 1489.0 1169 507.08 082322 N 1490.0 1171 5,917.15 082422 N 1492.0 1172 521.51 082422 N 1493.0 1173 1,690.26 082422 N 1494.0 1,069,184.72 TOTAL THIS ESTIMATE 11,063,625.54 TOTAL PREVIOUS ESTIMATE 12,132,810.26 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 09/16/22 EST. NO. 030 TIME 12:29 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 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:29 PM ESTIMATE NO. 030 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 09/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 09/16/22 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 21.000 84,000.00 620.000 2,480,000 003 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 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:29 PM ESTIMATE NO. 030 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 09/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,563,338.19 ADJUSTMENT OF COMPENSATION 0.00 1,963,675.00 EXTRA WORK 1,069,184.72 10,169,135.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,153,184.72 20,696,148.45 019 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 1,153,184.72 22,096,148.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,153,184.72 22,096,148.45 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 05/16/23 620 13 -30 0 79% 79% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER