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 12/19/22 EST. NO. 033 TIME 09:10 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 1408 27,113.29 E.W. @ F.A.(+) 111422 N 1774.0 1409 5,095.46 111422 N 1775.0 1410 521.51 111422 N 1776.0 1411 1,690.26 111422 N 1777.0 1412 507.08 111422 N 1778.0 1413 26,094.60 111522 N 1779.0 1414 4,386.82 111522 N 1780.0 1415 521.51 111522 N 1781.0 1416 1,690.26 111522 N 1782.0 1417 507.08 111522 N 1783.0 1418 25,541.35 111622 N 1784.0 1419 4,386.82 111622 N 1785.0 1420 521.51 111622 N 1786.0 1421 1,690.26 111622 N 1787.0 1422 507.08 111622 N 1788.0 1423 11,506.57 102722 N 1789.0 1424 852.87 092622 N 1790.0 1425 30,388.07 110722 N 1753.0 1426 7,549.96 110722 N 1754.0 1427 521.51 110722 N 1755.0 1428 1,690.26 110722 N 1756.0 1429 507.08 110722 N 1757.0 1430 9,172.41 110822 N 1758.0 1431 27,742.93 110922 N 1759.0 1432 7,549.96 110922 N 1760.0 1433 521.51 110922 N 1761.0 1434 1,690.26 110922 N 1762.0 1435 507.08 110922 N 1763.0 1436 25,817.86 111022 N 1764.0 1437 7,001.32 111022 N 1765.0 1438 521.51 111022 N 1766.0 1439 1,690.26 111022 N 1767.0 1440 507.08 111022 N 1768.0 1441 27,644.54 111122 N 1769.0 1442 7,549.96 111122 N 1770.0 1443 521.51 111122 N 1771.0 1444 1,690.26 111122 N 1772.0 1445 507.08 111122 N 1773.0 1447 521.51 111722 N 1792.0 1448 1,690.26 111722 N 1793.0 1449 507.08 111722 N 1794.0 1451 5,270.57 111822 N 1796.0 1452 521.51 111822 N 1797.0 1453 1,690.26 111822 N 1798.0 1454 507.08 111822 N 1799.0 1456 5,270.57 112122 N 1801.0 1457 521.51 112122 N 1802.0 1458 1,690.26 112122 N 1803.0 1459 507.08 112122 N 1804.0 1461 5,270.57 112222 N 1806.0 1462 521.51 112222 N 1807.0 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 12/19/22 EST. NO. 033 TIME 09:10 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 --------------------------------------------------------------------------- 1463 1,690.26 112222 N 1808.0 1464 507.08 112222 N 1809.0 1466 4,457.01 112322 N 1811.0 1467 438.24 112322 N 1812.0 1468 1,420.32 112322 N 1813.0 1469 426.10 112322 N 1814.0 1471 5,270.57 112922 N 1816.0 1472 521.51 112922 N 1817.0 1473 1,690.26 112922 N 1818.0 1474 507.08 112922 N 1819.0 1476 4,386.82 113022 N 1821.0 1477 521.51 113022 N 1822.0 1478 1,690.26 113022 N 1823.0 1479 507.08 113022 N 1824.0 1482 7,004.40 120222 N 1827.0 1483 521.51 120222 N 1828.0 1484 1,690.26 120222 N 1829.0 1485 507.08 120222 N 1830.0 1487 7,004.40 120522 N 1832.0 1488 521.51 120522 N 1833.0 1489 1,690.26 120522 N 1834.0 1490 507.08 120522 N 1835.0 1492 7,001.32 120622 N 1837.0 1493 521.51 120622 N 1838.0 1494 1,690.26 120622 N 1839.0 1495 507.08 120622 N 1840.0 1496 3,766.03 103122 N 1841.0 1497 1,220.76 111722 N 1842.0 1498 55,844.78 111122 N 1843.0 412,948.85 TOTAL THIS ESTIMATE 13,858,854.99 TOTAL PREVIOUS ESTIMATE 14,271,803.84 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 12/19/22 EST. NO. 033 TIME 09:10 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 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 09:10 AM ESTIMATE NO. 033 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 12/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/19/22 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 72,000.00 678.000 2,712,000 003 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 12/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 09:10 AM ESTIMATE NO. 033 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 12/20/22 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,000.00 8,839,238.19 ADJUSTMENT OF COMPENSATION 0.00 1,547,792.94 EXTRA WORK 412,948.85 12,724,010.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 484,948.85 23,111,042.03 019 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 484,948.85 24,511,042.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 484,948.85 24,511,042.03 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 05/17/23 680 14 30 0 87% 81% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER