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 02/24/23 EST. NO. 035 TIME 10:36 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 1548 30,293.74 E.W. @ F.A.(+) 122022 N 1894.0 1549 7,204.03 122022 N 1895.0 1550 521.51 122022 N 1896.0 1551 1,690.26 122022 N 1897.0 1552 507.08 122022 N 1898.0 1553 26,170.28 122122 N 1899.0 1554 7,473.73 122122 N 1900.0 1555 521.51 122122 N 1901.0 1556 1,690.26 122122 N 1902.0 1557 507.08 122122 N 1903.0 1558 27,549.53 122222 N 1904.0 1559 7,379.14 122222 N 1905.0 1560 521.51 122222 N 1906.0 1561 1,690.26 122222 N 1907.0 1562 507.08 122222 N 1908.0 1563 21,630.24 122322 N 1909.0 1564 6,098.53 122322 N 1910.0 1565 459.03 122322 N 1911.0 1566 1,487.86 122322 N 1912.0 1567 446.36 122322 N 1913.0 1568 32,889.74 010323 N 1914.0 1569 521.51 010323 N 1915.0 1570 1,690.26 010323 N 1916.0 1571 507.08 010323 N 1917.0 1572 5,176.18 011023 N 1918.0 1573 32,441.21 011223 N 1919.0 1574 6,928.17 011223 N 1920.0 1575 521.51 011223 N 1921.0 1576 1,690.26 011223 N 1922.0 1577 507.08 011223 N 1923.0 1578 27,114.42 011323 N 1924.0 1579 6,928.17 011323 N 1925.0 1580 521.51 011323 N 1926.0 1581 1,690.26 011323 N 1927.0 1582 507.08 011323 N 1928.0 1583 20,686.03 113022 N 1929.0 1584 1,847.76 123022 N 1930.0 1585 55,844.78 121422 N 1931.0 1586 26,693.97 011823 N 1932.0 1587 7,204.03 011823 N 1933.0 1588 521.51 011823 N 1934.0 1589 1,690.26 011823 N 1935.0 1590 507.08 011823 N 1936.0 1591 25,300.83 011923 N 1937.0 1592 7,476.81 011923 N 1938.0 1593 521.51 011923 N 1939.0 1594 1,690.26 011923 N 1940.0 1595 507.08 011923 N 1941.0 1596 31,672.82 012023 N 1942.0 1597 10,704.17 012023 N 1943.0 1598 521.51 012023 N 1944.0 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 02/24/23 EST. NO. 035 TIME 10:36 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 --------------------------------------------------------------------------- 1599 1,690.26 012023 N 1945.0 1600 507.08 012023 N 1946.0 1602 7,476.81 012323 N 1948.0 1603 521.51 012323 N 1949.0 1604 1,690.26 012323 N 1950.0 1605 507.08 012323 N 1951.0 1607 7,476.81 012423 N 1953.0 1608 521.51 012423 N 1954.0 1609 1,690.26 012423 N 1955.0 1610 507.08 012423 N 1956.0 1612 7,476.81 012523 N 1958.0 1613 521.51 012523 N 1959.0 1614 1,690.26 012523 N 1960.0 1615 507.08 012523 N 1961.0 1617 7,476.81 012623 N 1963.0 1618 521.51 012623 N 1964.0 1619 1,690.26 012623 N 1965.0 1620 507.08 012623 N 1966.0 1622 7,476.81 012723 N 1968.0 1623 521.51 012723 N 1969.0 1624 1,690.26 012723 N 1970.0 1625 507.08 012723 N 1971.0 1627 7,686.64 013023 N 1973.0 1628 521.51 013023 N 1974.0 1629 1,690.26 013023 N 1975.0 1630 507.08 013023 N 1976.0 1632 7,476.81 013123 N 1978.0 1633 521.51 013123 N 1979.0 1634 1,690.26 013123 N 1980.0 1635 507.08 013123 N 1981.0 1637 7,476.81 020123 N 1983.0 1638 521.51 020123 N 1984.0 1639 1,690.26 020123 N 1985.0 1640 507.08 020123 N 1986.0 1642 7,476.81 020223 N 1988.0 1643 521.51 020223 N 1989.0 1644 1,690.26 020223 N 1990.0 1645 507.08 020223 N 1991.0 1647 7,686.64 020323 N 1993.0 1648 521.51 020323 N 1994.0 1649 1,690.26 020323 N 1995.0 1650 507.08 020323 N 1996.0 1652 6,928.17 020623 N 1998.0 1653 521.51 020623 N 1999.0 1654 1,690.26 020623 N 2000.0 1655 507.08 020623 N 2001.0 1657 2,541.35 020723 N 2003.0 1658 521.51 020723 N 2004.0 1659 1,690.26 020723 N 2005.0 1660 507.08 020723 N 2006.0 1662 6,928.17 020823 N 2008.0 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 02/24/23 EST. NO. 035 TIME 10:36 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 --------------------------------------------------------------------------- 1663 521.51 020823 N 2009.0 1664 1,690.26 020823 N 2010.0 1665 507.08 020823 N 2011.0 1666 11,683.18 080422 N 2017.0 1667 6,247.51 020723 N 2018.0 1668 1,028.19 011823 N 2019.0 605,460.59 TOTAL THIS ESTIMATE 14,918,879.94 TOTAL PREVIOUS ESTIMATE 15,524,340.53 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 02/24/23 EST. NO. 035 TIME 10:36 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 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:36 AM ESTIMATE NO. 035 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 02/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 02/24/23 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 18.000 72,000.00 705.000 2,820,000 003 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 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:36 AM ESTIMATE NO. 035 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 02/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 02/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,947,238.19 ADJUSTMENT OF COMPENSATION 0.00 1,547,792.94 EXTRA WORK 605,460.59 13,976,547.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 677,460.59 24,471,578.72 019 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 677,460.59 25,871,578.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 677,460.59 25,871,578.72 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 06/07/23 705 28 -30 0 92% 90% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER