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 04/21/23 EST. NO. 037 TIME 10:13 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 1703 27,452.90 E.W. @ F.A.(+) 022823 N 2057.0 1704 521.51 022823 N 2059.0 1705 1,690.26 022823 N 2060.0 1706 507.08 022823 N 2061.0 1707 29,818.78 030123 N 2062.0 1708 7,304.15 030123 N 2063.0 1709 521.51 030123 N 2064.0 1710 1,690.26 030123 N 2065.0 1711 507.08 030123 N 2066.0 1712 29,372.15 030223 N 2067.0 1713 7,735.64 030223 N 2068.0 1714 521.51 030223 N 2069.0 1715 1,690.26 030223 N 2070.0 1716 507.08 030223 N 2071.0 1717 27,748.48 030323 N 2072.0 1718 10,166.35 030323 N 2073.0 1719 521.51 030323 N 2074.0 1720 1,690.26 030323 N 2075.0 1721 507.08 030323 N 2076.0 1722 31,630.69 030623 N 2077.0 1723 8,123.19 030623 N 2078.0 1724 521.51 030623 N 2079.0 1725 1,690.26 030623 N 2080.0 1726 7,802.72 030723 N 2083.0 1727 521.51 030723 N 2084.0 1728 1,690.26 030723 N 2085.0 1729 507.08 030723 N 2086.0 1730 7,654.36 022823 N 2058.0 1731 507.08 030623 N 2081.0 1732 30,018.72 030723 N 2082.0 1733 507.08 030823 N 2089.0 1734 1,690.26 030823 N 2090.0 1735 521.51 030823 N 2091.0 1736 438.24 030923 N 2094.0 1737 1,420.32 030923 N 2095.0 1738 426.10 030923 N 2096.0 1739 507.08 031523 N 2099.0 1740 1,690.26 031523 N 2100.0 1741 521.51 031523 N 2101.0 1742 507.08 031623 N 2104.0 1743 1,690.26 031623 N 2105.0 1744 521.51 031623 N 2106.0 1745 521.51 031723 N 2109.0 1746 1,690.26 031723 N 2110.0 1747 507.08 031723 N 2111.0 1748 521.51 032023 N 2114.0 1749 1,690.26 032023 N 2115.0 1750 507.08 032023 N 2116.0 1751 426.10 032123 N 2119.0 1752 1,420.32 032123 N 2120.0 1753 438.24 032123 N 2121.0 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 04/21/23 EST. NO. 037 TIME 10:13 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 --------------------------------------------------------------------------- 1754 521.51 032223 N 2124.0 1755 1,690.26 032223 N 2125.0 1756 507.08 032223 N 2126.0 1757 29,345.29 030823 N 2087.1 1758 7,686.64 030823 N 2088.1 1759 23,210.77 030923 N 2092.1 1760 6,447.50 030923 N 2093.1 1761 34,922.33 031523 N 2097.1 1762 8,036.84 031523 N 2098.1 1763 33,834.44 031623 N 2102.1 1764 8,074.19 031623 N 2103.1 1765 29,606.79 031723 N 2107.1 1766 7,686.64 031723 N 2108.1 1767 31,138.34 032023 N 2112.1 1768 7,686.64 032023 N 2113.1 1769 23,296.32 032123 N 2117.1 1770 6,622.61 032123 N 2118.1 1771 31,995.27 032223 N 2122.1 1772 7,686.64 032223 N 2123.1 1773 8,511.34 012323 N 2127.1 1774 55,784.34 021023 N 2128.1 1775 17,566.12 020623 N 2129.1 1776 8,600.65 022823 N 2130.1 1777 2,050.96 032423 N 2131.1 1778 26,755.70 032323 N 2132.0 1779 6,505.31 032323 N 2133.0 1780 459.03 032323 N 2134.0 1781 1,487.86 032323 N 2135.0 1782 446.36 032323 N 2136.0 1783 32,538.76 032423 N 2137.0 1784 7,549.96 032423 N 2138.0 1785 521.51 032423 N 2139.0 1786 1,690.26 032423 N 2140.0 1787 507.08 032423 N 2141.0 1788 18,823.99 032723 N 2142.0 1789 438.24 032723 N 2143.0 1790 1,420.32 032723 N 2144.0 1791 426.10 032723 N 2145.0 1792 3,233.98 032823 N 2146.0 1793 26,826.33 032923 N 2147.0 1794 6,398.80 032923 N 2148.0 1795 438.24 032923 N 2149.0 1796 1,420.32 032923 N 2150.0 1797 426.10 032923 N 2151.0 1798 33,078.62 033023 N 2152.0 1799 7,686.64 033023 N 2153.0 1800 521.51 033023 N 2154.0 1801 1,690.26 033023 N 2155.0 1802 507.08 033023 N 2156.0 1803 7,476.81 033123 N 2158.0 1804 521.51 033123 N 2159.0 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 04/21/23 EST. NO. 037 TIME 10:13 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 --------------------------------------------------------------------------- 1805 1,690.26 033123 N 2160.0 1806 507.08 033123 N 2161.0 1807 33,491.29 033123 N 2157.1 008 0014 5,636.94 E.W. @ F.A.(+) 031323 N PE0070 0015 6,182.81 031423 N PE0080 0016 7,553.76 031523 N PEI009 0017 6,759.90 031723 N PEI010 903,433.03 TOTAL THIS ESTIMATE 16,193,035.29 TOTAL PREVIOUS ESTIMATE 17,096,468.32 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 04/21/23 EST. NO. 037 TIME 10:13 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 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:13 AM ESTIMATE NO. 037 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 04/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 04/21/23 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 20.000 80,000.00 738.000 2,952,000 003 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 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:13 AM ESTIMATE NO. 037 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 04/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,000.00 9,079,238.19 ADJUSTMENT OF COMPENSATION 0.00 1,547,792.94 EXTRA WORK 903,433.03 15,548,675.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 983,433.03 26,175,706.51 019 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 983,433.03 27,575,706.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 983,433.03 27,575,706.51 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 12/28/23 738 37 100 0 83% 81% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER