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 11/22/22 EST. NO. 032 TIME 12:18 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 --------------------------------------------------------------------------- 006 1283 29,325.79 E.W. @ F.A.(+) 093022 N 1628.0 1284 7,106.36 093022 N 1629.0 1285 521.51 093022 N 1630.0 1286 1,690.26 093022 N 1631.0 1287 507.08 093022 N 1632.0 1288 27,751.42 100322 N 1633.0 1289 7,204.03 100322 N 1634.0 1290 521.51 100322 N 1635.0 1291 1,690.26 100322 N 1636.0 1292 507.08 100322 N 1637.0 1293 27,749.15 100422 N 1638.0 1294 6,931.25 100422 N 1639.0 1295 521.51 100422 N 1640.0 1296 1,690.26 100422 N 1641.0 1297 507.08 100422 N 1642.0 1298 26,046.57 100522 N 1643.0 1299 5,095.46 100522 N 1644.0 1300 521.51 100522 N 1645.0 1301 1,690.26 100522 N 1646.0 1302 507.08 100522 N 1647.0 1303 27,536.18 100622 N 1648.0 1304 6,928.17 100622 N 1649.0 1305 521.51 100622 N 1650.0 1306 1,690.26 100622 N 1651.0 1307 507.08 100622 N 1652.0 1308 27,934.49 100722 N 1653.0 1309 507.08 100722 N 1656.0 1310 31,182.21 101022 N 1657.0 1311 260.76 101022 N 1658.0 1312 521.51 100722 N 1654.0 1313 1,690.26 100722 N 1655.0 1314 1,098.67 101022 N 1659.0 1315 31,795.29 101122 N 1660.0 1316 260.76 101122 N 1661.0 1317 1,098.67 101122 N 1662.0 1318 31,966.69 101222 N 1663.0 1319 260.76 101222 N 1664.0 1320 1,098.67 101222 N 1665.0 1321 31,966.67 101322 N 1666.0 1322 260.76 101322 N 1667.0 1323 1,098.67 101322 N 1668.0 1324 33,813.39 101422 N 1669.0 1325 260.76 101422 N 1670.0 1326 1,098.67 101422 N 1671.0 1327 29,162.77 101722 N 1672.0 1328 6,931.25 101722 N 1673.0 1329 521.51 101722 N 1674.0 1330 1,690.26 101722 N 1675.0 1331 507.08 101722 N 1676.0 1332 29,497.78 101822 N 1677.0 1333 6,931.25 101822 N 1678.0 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 11/22/22 EST. NO. 032 TIME 12:18 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 --------------------------------------------------------------------------- 1334 521.51 101822 N 1679.0 1335 1,690.26 101822 N 1680.0 1336 507.08 101822 N 1681.0 1337 521.51 101922 N 1684.0 1338 1,690.26 101922 N 1685.0 1339 507.08 101922 N 1686.0 1340 26,878.53 102022 N 1687.0 1341 6,928.17 102022 N 1688.0 1342 521.51 102022 N 1690.0 1343 1,690.26 102022 N 1691.0 1344 507.08 102022 N 1692.0 1345 28,018.46 102122 N 1693.0 1346 6,931.25 102122 N 1694.0 1347 521.51 102122 N 1695.0 1348 1,690.26 102122 N 1696.0 1349 507.08 102122 N 1697.0 1350 12,316.21 092922 N 1698.0 1351 5,950.43 100522 N 1699.0 1352 1,243.50 083022 N 1700.0 1353 28,110.57 101922 N 1682.0 1354 6,931.25 101922 N 1683.0 1355 -415,882.06 A.C. @ L.S.(-) 111522 N GSB011 1356 28,102.06 E.W. @ F.A.(+) 102422 N 1701.0 1357 6,931.25 102422 N 1702.0 1358 521.51 102422 N 1703.0 1359 1,690.26 102422 N 1704.0 1360 507.08 102422 N 1705.0 1361 29,933.00 102522 N 1706.0 1362 6,931.25 102522 N 1707.0 1363 521.51 102522 N 1708.0 1364 1,690.26 102522 N 1709.0 1365 507.08 102522 N 1710.0 1366 29,933.00 102622 N 1711.0 1367 6,931.25 102622 N 1712.0 1368 521.51 102622 N 1713.0 1369 1,690.26 102622 N 1714.0 1370 507.08 102622 N 1715.0 1371 30,584.90 102722 N 1716.0 1372 6,931.25 102722 N 1717.0 1373 521.51 102722 N 1718.0 1374 1,690.26 102722 N 1719.0 1375 507.08 102722 N 1720.0 1376 21,512.45 102822 N 1721.0 1377 5,895.14 102822 N 1722.0 1378 438.24 102822 N 1723.0 1379 1,420.32 102822 N 1724.0 1380 426.10 102822 N 1725.0 1381 20,923.37 103122 N 1726.0 1382 5,895.14 103122 N 1727.0 1383 438.24 103122 N 1728.0 1384 1,420.32 103122 N 1729.0 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 11/22/22 EST. NO. 032 TIME 12:18 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 --------------------------------------------------------------------------- 1385 426.10 103122 N 1730.0 1386 6,628.46 091522 N 1731.0 1387 537.64 102422 N 1732.0 1388 26,251.18 110122 N 1733.0 1389 7,001.32 110122 N 1734.0 1390 521.51 110122 N 1735.0 1391 1,690.26 110122 N 1736.0 1392 507.08 110122 N 1737.0 1393 26,457.05 110222 N 1738.0 1394 7,004.40 110222 N 1739.0 1395 521.51 110222 N 1740.0 1396 1,690.26 110222 N 1741.0 1397 507.08 110222 N 1742.0 1398 26,958.59 110322 N 1743.0 1399 7,001.32 110322 N 1744.0 1400 521.51 110322 N 1745.0 1401 1,690.26 110322 N 1746.0 1402 507.08 110322 N 1747.0 1403 26,251.18 110422 N 1748.0 1404 7,001.32 110422 N 1749.0 1405 521.51 110422 N 1750.0 1406 1,690.26 110422 N 1751.0 1407 507.08 110422 N 1752.0 544,903.62 TOTAL THIS ESTIMATE 13,313,951.37 TOTAL PREVIOUS ESTIMATE 13,858,854.99 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 11/22/22 EST. NO. 032 TIME 12:18 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 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:18 PM ESTIMATE NO. 032 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 11/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 11/22/22 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 18.000 72,000.00 660.000 2,640,000 003 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 1,526.000 152,600 016 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 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:18 PM ESTIMATE NO. 032 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 11/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,000.00 8,767,238.19 ADJUSTMENT OF COMPENSATION -415,882.06 1,547,792.94 EXTRA WORK 960,785.68 12,311,062.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 616,903.62 22,626,093.18 019 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 616,903.62 24,026,093.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 616,903.62 24,026,093.18 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 05/17/23 660 14 -30 0 86% 85% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER