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 03/21/23 EST. NO. 036 TIME 10:58 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 0010 1,050.00 E.W. @ F.A.(+) 020123 N 2056.0 006 1601 28,290.57 E.W. @ F.A.(+) 012323 N 1947.0 1606 29,438.74 012423 N 1952.0 1611 30,933.65 012523 N 1957.0 1616 29,189.45 012623 N 1962.0 1621 29,787.92 012723 N 1967.0 1626 32,920.73 013023 N 1972.0 1631 32,381.08 013123 N 1977.0 1636 29,510.57 020123 N 1982.0 1641 32,015.44 020223 N 1987.0 1646 31,775.00 020323 N 1992.0 1651 28,673.86 020623 N 1997.0 1656 26,102.37 020723 N 2002.0 1661 27,285.27 020823 N 2007.0 1669 28,979.02 011723 N 2020.0 1670 7,379.14 011723 N 2021.0 1671 521.51 011723 N 2022.0 1672 1,690.26 011723 N 2023.0 1673 507.08 011723 N 2024.0 1674 26,631.74 020923 N 2025.0 1675 6,928.17 020923 N 2026.0 1676 521.51 020923 N 2027.0 1677 1,690.26 020923 N 2028.0 1678 507.08 020923 N 2029.0 1679 27,748.13 021023 N 2030.0 1680 6,931.25 021023 N 2031.0 1681 521.51 021023 N 2032.0 1682 1,690.26 021023 N 2033.0 1683 507.08 021023 N 2034.0 1684 26,653.71 021323 N 2035.0 1685 11,464.05 021323 N 2036.0 1686 521.51 021323 N 2037.0 1687 1,690.26 021323 N 2038.0 1688 507.08 021323 N 2039.0 1689 1,420.32 021523 N 2042.0 1690 426.10 021523 N 2043.0 1691 29,595.61 021623 N 2044.0 1692 6,928.17 021623 N 2045.0 1693 521.51 021623 N 2046.0 1694 1,690.26 021623 N 2047.0 1695 507.08 021623 N 2048.0 1696 23,912.31 021723 N 2049.0 1697 6,810.66 021723 N 2050.0 1698 521.51 021723 N 2051.0 1699 1,690.26 021723 N 2052.0 1700 507.08 021723 N 2053.0 1701 14,728.07 021523 N 2040.0 1702 438.24 021523 N 2041.0 008 0001 1,084.75 E.W. @ F.A.(+) 013023 N 2012.0 0002 1,084.75 013123 N 2013.0 0003 1,084.75 020123 N 2014.0 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 03/21/23 EST. NO. 036 TIME 10:58 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 --------------------------------------------------------------------------- 0004 1,084.75 020223 N 2015.0 0005 1,084.75 020323 N 2016.0 0006 4,671.21 021623 N PE0001 0007 4,317.78 021723 N PE0002 0008 4,317.78 022123 N PE0003 0009 4,289.88 022223 N PE0004 0010 4,633.00 022323 N PE0005 0011 6,229.42 022423 N PE0006 0012 1,084.75 021323 N 2054.0 0013 1,084.75 021423 N 2055.0 668,694.76 TOTAL THIS ESTIMATE 15,524,340.53 TOTAL PREVIOUS ESTIMATE 16,193,035.29 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 03/21/23 EST. NO. 036 TIME 10:58 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 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:58 AM ESTIMATE NO. 036 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 03/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 03/21/23 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 13.000 52,000.00 718.000 2,872,000 003 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 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:58 AM ESTIMATE NO. 036 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 03/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,000.00 8,999,238.19 ADJUSTMENT OF COMPENSATION 0.00 1,547,792.94 EXTRA WORK 668,694.76 14,645,242.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 720,694.76 25,192,273.48 019 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 720,694.76 26,592,273.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 720,694.76 26,592,273.48 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 06/16/23 718 35 -30 0 95% 92% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER