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 10/21/22 EST. NO. 031 TIME 10:57 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 1109 30,379.26 E.W. @ F.A.(+) 081522 N 1454.0 1114 25,677.66 081622 N 1459.0 1119 26,582.19 081722 N 1464.0 1124 28,730.05 081822 N 1469.0 1132 26,951.02 082522 N 1496.0 1137 27,037.25 082622 N 1501.0 1142 28,891.24 082922 N 1506.0 1147 28,982.33 083022 N 1511.0 1155 25,901.64 081922 N 1476.0 1160 27,408.01 082222 N 1481.0 1165 27,700.97 082322 N 1486.0 1170 25,604.00 082422 N 1491.0 1174 29,065.08 083122 N 1519.0 1175 4,379.61 083122 N 1520.0 1176 521.51 083122 N 1521.0 1177 1,690.26 083122 N 1522.0 1178 507.08 083122 N 1523.0 1179 4,421.52 090822 N 1524.0 1180 1,163.21 072822 N 1525.0 1181 29,550.55 090122 N 1526.0 1182 6,928.17 090122 N 1527.0 1183 521.51 090122 N 1528.0 1184 1,690.26 090122 N 1529.0 1185 507.08 090122 N 1530.0 1186 25,123.76 090222 N 1531.0 1187 7,204.03 090222 N 1532.0 1188 521.51 090222 N 1533.0 1189 1,690.26 090222 N 1534.0 1190 507.08 090222 N 1535.0 1191 30,725.11 090622 N 1536.0 1192 6,644.26 090622 N 1537.0 1193 521.51 090622 N 1538.0 1194 1,690.26 090622 N 1539.0 1195 507.08 090622 N 1540.0 1196 31,482.83 090722 N 1541.0 1197 1,690.26 090722 N 1544.0 1198 507.08 090722 N 1545.0 1199 29,386.67 090822 N 1546.0 1200 6,917.04 090822 N 1547.0 1201 521.51 090822 N 1548.0 1202 1,690.26 090822 N 1549.0 1203 507.08 090822 N 1550.0 1204 29,417.98 090922 N 1551.0 1205 6,917.04 090922 N 1552.0 1206 3,487.40 090722 N 1542.0 1207 521.51 090722 N 1543.0 1208 521.51 090922 N 1553.0 1209 1,690.26 090922 N 1554.0 1210 507.08 090922 N 1555.0 1211 29,900.57 091222 N 1556.0 1212 7,476.81 091222 N 1557.0 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 10/21/22 EST. NO. 031 TIME 10:57 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 --------------------------------------------------------------------------- 1213 521.51 091222 N 1558.0 1214 1,690.26 091222 N 1559.0 1215 507.08 091222 N 1560.0 1216 29,423.88 091322 N 1561.0 1217 7,204.03 091322 N 1562.0 1218 521.51 091322 N 1563.0 1219 1,690.26 091322 N 1564.0 1220 507.08 091322 N 1565.0 1221 29,582.64 091422 N 1566.0 1222 7,204.03 091422 N 1567.0 1223 521.51 091422 N 1568.0 1224 1,690.26 091422 N 1569.0 1225 507.08 091422 N 1570.0 1226 28,716.47 091522 N 1571.0 1227 7,204.03 091522 N 1572.0 1228 521.51 091522 N 1573.0 1229 1,690.26 091522 N 1574.0 1230 507.08 091522 N 1575.0 1231 28,652.00 091622 N 1576.0 1232 7,204.03 091622 N 1577.0 1233 521.51 091622 N 1578.0 1234 1,690.26 091622 N 1579.0 1235 507.08 091622 N 1580.0 1236 27,296.09 091922 N 1581.0 1237 7,204.03 091922 N 1582.0 1238 521.51 091922 N 1583.0 1239 1,690.26 091922 N 1584.0 1240 507.08 091922 N 1585.0 1241 27,048.45 092022 N 1586.0 1242 6,368.41 092022 N 1587.0 1243 521.51 092022 N 1588.0 1244 1,690.26 092022 N 1589.0 1245 507.08 092022 N 1590.0 1246 26,223.68 092122 N 1591.0 1247 6,802.75 092122 N 1592.0 1248 521.51 092122 N 1593.0 1249 1,690.26 092122 N 1594.0 1250 507.08 092122 N 1595.0 1251 27,526.80 092222 N 1596.0 1252 6,371.49 092222 N 1597.0 1253 521.51 092222 N 1598.0 1254 1,690.26 092222 N 1599.0 1255 507.08 092222 N 1600.0 1256 21,572.08 092322 N 1601.0 1257 5,553.03 092322 N 1602.0 1258 438.24 092322 N 1603.0 1259 1,420.32 092322 N 1604.0 1260 426.10 092322 N 1605.0 1261 2,200.13 091222 N 1606.0 1262 55,844.78 092322 N 1607.0 1263 28,804.54 092622 N 1608.0 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 10/21/22 EST. NO. 031 TIME 10:57 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 --------------------------------------------------------------------------- 1264 6,931.25 092622 N 1609.0 1265 521.51 092622 N 1610.0 1266 1,690.26 092622 N 1611.0 1267 507.08 092622 N 1612.0 1268 26,980.20 092722 N 1613.0 1269 6,371.49 092722 N 1614.0 1270 507.08 092722 N 1617.0 1271 28,144.69 092822 N 1618.0 1272 6,931.25 092822 N 1619.0 1273 521.51 092822 N 1620.0 1274 1,690.26 092822 N 1621.0 1275 507.08 092822 N 1622.0 1276 28,144.69 092922 N 1623.0 1277 6,931.25 092922 N 1624.0 1278 521.51 092922 N 1625.0 1279 1,690.26 092922 N 1626.0 1280 507.08 092922 N 1627.0 1281 521.51 092722 N 1615.0 1282 1,690.26 092722 N 1616.0 1,181,141.11 TOTAL THIS ESTIMATE 12,132,810.26 TOTAL PREVIOUS ESTIMATE 13,313,951.37 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 10/21/22 EST. NO. 031 TIME 10:57 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 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:57 AM ESTIMATE NO. 031 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 10/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 10/21/22 LOCATION 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 88,000.00 642.000 2,568,000 003 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 151,200.00 439.000 43,900.00 1,526.000 152,600 016 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 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:57 AM ESTIMATE NO. 031 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 10/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,900.00 8,695,238.19 ADJUSTMENT OF COMPENSATION 0.00 1,963,675.00 EXTRA WORK 1,181,141.11 11,350,276.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,313,041.11 22,009,189.56 019 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 1,313,041.11 23,409,189.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,313,041.11 23,409,189.56 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 05/16/23 642 13 -30 0 84% 82% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER