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 01/20/23 EST. NO. 034 TIME 09:15 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 --------------------------------------------------------------------------- 001 0009 1,100.00 E.W. @ F.A.(+) 111622 N 1859.0 006 1446 29,195.99 E.W. @ F.A.(+) 111722 N 1791.0 1450 24,534.72 111822 N 1795.0 1455 24,221.42 112122 N 1800.0 1460 25,134.44 112222 N 1805.0 1465 19,677.35 112322 N 1810.0 1470 24,322.32 112922 N 1815.0 1475 26,234.17 113022 N 1820.0 1480 7,662.96 120122 N 1825.0 1481 28,297.37 120222 N 1826.0 1486 27,765.82 120522 N 1831.0 1491 26,541.24 120622 N 1836.0 1499 27,950.94 120722 N 1844.0 1500 7,452.29 120722 N 1845.0 1501 521.51 120722 N 1846.0 1502 1,690.26 120722 N 1847.0 1503 507.08 120722 N 1848.0 1504 30,214.83 120822 N 1849.0 1505 7,277.18 120822 N 1850.0 1506 521.51 120822 N 1851.0 1507 1,690.26 120822 N 1852.0 1508 507.08 120822 N 1853.0 1509 27,064.28 120922 N 1854.0 1510 7,452.29 120922 N 1855.0 1511 521.51 120922 N 1856.0 1512 1,690.26 120922 N 1857.0 1513 507.08 120922 N 1858.0 1514 521.51 121222 N 1862.0 1515 1,690.26 121222 N 1863.0 1516 507.08 121222 N 1864.0 1517 27,639.81 121322 N 1865.0 1518 7,106.36 121322 N 1866.0 1519 521.51 121322 N 1867.0 1520 1,690.26 121322 N 1868.0 1521 507.08 121322 N 1869.0 1522 26,912.50 121222 N 1860.0 1523 26,575.78 121422 N 1870.0 1524 7,106.36 121422 N 1871.0 1525 7,106.36 121222 N 1861.0 1526 521.51 121422 N 1872.0 1527 1,690.26 121422 N 1873.0 1528 507.08 121422 N 1874.0 1529 28,480.11 121522 N 1875.0 1530 7,379.14 121522 N 1876.0 1531 521.51 121522 N 1877.0 1532 1,690.26 121522 N 1878.0 1533 507.08 121522 N 1879.0 1534 29,559.99 121622 N 1880.0 1535 7,204.03 121622 N 1881.0 1536 521.51 121622 N 1882.0 1537 1,690.26 121622 N 1883.0 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 01/20/23 EST. NO. 034 TIME 09:15 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 --------------------------------------------------------------------------- 1538 507.08 121622 N 1884.0 1539 30,302.52 121922 N 1885.0 1540 7,651.92 121922 N 1886.0 1541 521.51 121922 N 1887.0 1542 1,690.26 121922 N 1888.0 1543 507.08 121922 N 1889.0 1544 2,294.86 112322 N 1890.0 1545 13,824.26 120622 N 1891.0 1546 19,741.26 120522 N 1892.0 1547 1,621.58 102122 N 1893.0 647,076.10 TOTAL THIS ESTIMATE 14,271,803.84 TOTAL PREVIOUS ESTIMATE 14,918,879.94 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 01/20/23 EST. NO. 034 TIME 09:15 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 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 09:15 AM ESTIMATE NO. 034 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 01/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/20/23 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 9.000 36,000.00 687.000 2,748,000 003 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 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 09:15 AM ESTIMATE NO. 034 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 01/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,000.00 8,875,238.19 ADJUSTMENT OF COMPENSATION 0.00 1,547,792.94 EXTRA WORK 647,076.10 13,371,087.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 683,076.10 23,794,118.13 019 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 683,076.10 25,194,118.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 683,076.10 25,194,118.13 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 06/06/23 687 27 -30 0 90% 88% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER