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 05/19/23 EST. NO. 038 TIME 10:23 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 1808 471.68 E.W. @ F.A.(+) 040323 N 2164.0 1809 1,527.68 040323 N 2165.0 1810 576.62 040423 N 2169.0 1811 1,867.58 040423 N 2170.0 1812 576.62 040523 N 2174.0 1813 1,867.58 040523 N 2175.0 1814 576.62 040623 N 2179.0 1815 1,867.58 040623 N 2180.0 1816 576.62 040723 N 2184.0 1817 1,867.58 040723 N 2185.0 1818 576.62 041023 N 2189.0 1819 1,867.58 041023 N 2190.0 1820 25,336.26 040323 N 2162.0 1821 7,699.23 040323 N 2163.0 1822 7,909.03 040423 N 2168.0 1823 560.27 040423 N 2171.0 1824 32,313.73 040523 N 2172.0 1825 7,970.19 040523 N 2173.0 1826 560.27 040523 N 2176.0 1827 32,363.98 040623 N 2177.0 1828 8,031.35 040623 N 2178.0 1829 560.27 040623 N 2181.0 1830 32,576.50 040723 N 2182.0 1831 9,165.85 040723 N 2183.0 1832 560.27 040723 N 2186.0 1833 26,158.56 041023 N 2187.0 1834 7,970.19 041023 N 2188.0 1835 458.30 040323 N 2166.0 1836 32,007.61 040423 N 2167.0 1837 560.27 041023 N 2191.0 1838 27,021.38 041123 N 2192.0 1839 8,004.67 041123 N 2193.0 1840 576.62 041123 N 2194.0 1841 1,867.58 041123 N 2195.0 1842 560.27 041123 N 2196.0 1843 28,567.77 041223 N 2197.0 1844 7,909.03 041223 N 2198.0 1845 576.62 041223 N 2199.0 1846 1,867.58 041223 N 2200.0 1847 560.27 041223 N 2201.0 1848 28,178.78 041323 N 2202.0 1849 7,909.03 041323 N 2203.0 1850 576.62 041323 N 2204.0 1851 1,867.58 041323 N 2205.0 1852 560.27 041323 N 2206.0 1853 27,694.30 041423 N 2207.0 1854 8,140.78 041423 N 2208.0 1855 576.62 041423 N 2209.0 1856 1,867.58 041423 N 2210.0 1857 560.27 041423 N 2211.0 1858 32,252.51 041723 N 2212.0 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 05/19/23 EST. NO. 038 TIME 10:23 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 --------------------------------------------------------------------------- 1859 7,909.03 041723 N 2213.0 1860 576.62 041723 N 2214.0 1861 1,867.58 041723 N 2215.0 1862 560.27 041723 N 2216.0 1863 33,699.25 041823 N 2217.0 1864 7,909.03 041823 N 2218.0 1865 576.62 041823 N 2219.0 1866 1,867.58 041823 N 2220.0 1867 560.27 041823 N 2221.0 1868 33,274.21 041923 N 2222.0 1869 9,940.49 041923 N 2223.0 1870 576.62 041923 N 2224.0 1871 1,867.58 041923 N 2225.0 1872 560.27 041923 N 2226.0 1873 32,199.42 042023 N 2227.0 1874 12,714.33 042023 N 2228.0 1875 576.62 042023 N 2229.0 1876 1,867.58 042023 N 2230.0 1877 560.27 042023 N 2231.0 1878 5,182.85 040423 N 2232.0 1879 33,132.25 042123 N 2233.0 1880 8,214.70 042123 N 2234.0 1881 576.62 042123 N 2235.0 1882 1,867.58 042123 N 2236.0 1883 560.27 042123 N 2237.0 1884 34,154.53 042423 N 2238.0 1885 8,446.45 042423 N 2239.0 1886 576.62 042423 N 2240.0 1887 1,867.58 042423 N 2241.0 1888 560.27 042423 N 2242.0 1889 30,387.68 042523 N 2243.0 1890 8,214.70 042523 N 2244.0 1891 576.62 042523 N 2245.0 1892 1,867.58 042523 N 2246.0 1893 560.27 042523 N 2247.0 1894 31,397.82 042623 N 2248.0 1895 8,214.70 042623 N 2249.0 1896 576.62 042623 N 2250.0 1897 1,867.58 042623 N 2251.0 1898 560.27 042623 N 2252.0 1899 31,427.73 042723 N 2253.0 1900 8,214.70 042723 N 2254.0 1901 576.62 042723 N 2255.0 1902 1,867.58 042723 N 2256.0 1903 560.27 042723 N 2257.0 1904 29,091.87 042823 N 2258.0 1905 11,220.30 042823 N 2259.0 1906 576.62 042823 N 2260.0 1907 1,867.58 042823 N 2261.0 1908 560.27 042823 N 2262.0 1909 22,099.22 050123 N 2263.0 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 05/19/23 EST. NO. 038 TIME 10:23 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 --------------------------------------------------------------------------- 1910 471.68 050123 N 2265.0 1911 1,527.68 050123 N 2266.0 1912 458.30 050123 N 2267.0 1913 6,890.84 042523 N 2268.0 1914 55,905.21 042823 N 2269.0 1915 6,469.58 050123 N 2264.0 1917 8,520.37 050223 N 2271.0 1918 560.27 050223 N 2272.0 1919 1,867.58 050223 N 2273.0 1920 576.62 050223 N 2274.0 1922 8,520.37 050323 N 2276.0 1923 560.27 050323 N 2277.0 1924 1,867.58 050323 N 2278.0 1925 576.62 050323 N 2279.0 1926 560.27 050423 N 2282.0 1927 1,867.58 050423 N 2283.0 1928 576.62 050423 N 2284.0 1930 3,529.52 050523 N 2286.0 1931 560.27 050523 N 2287.0 1932 1,867.58 050523 N 2288.0 1933 576.62 050523 N 2289.0 1935 3,529.52 050423 N 2281.0 1937 8,752.12 050823 N 2291.0 1938 560.27 050823 N 2292.0 1939 1,867.58 050823 N 2293.0 1940 576.62 050823 N 2294.0 1942 8,520.37 050923 N 2296.0 1943 560.27 050923 N 2297.0 1944 1,867.58 050923 N 2298.0 1945 576.62 050923 N 2299.0 1947 8,520.37 051023 N 2301.0 1948 560.27 051023 N 2302.0 1949 1,867.58 051023 N 2303.0 1950 576.62 051023 N 2304.0 1952 8,520.37 051123 N 2306.0 1953 560.27 051123 N 2307.0 1954 1,867.58 051123 N 2308.0 1955 576.62 051123 N 2309.0 1956 33.44 040323 N 2310.0 1957 40.29 040423 N 2311.0 1958 40.29 040523 N 2312.0 1959 40.29 040623 N 2313.0 1960 40.29 040723 N 2314.0 1961 40.29 041023 N 2315.0 1962 40.29 041123 N 2316.0 1963 40.29 041223 N 2317.0 1964 40.29 041323 N 2318.0 1965 40.29 041423 N 2319.0 1966 40.29 041723 N 2320.0 1967 40.29 041823 N 2321.0 1968 40.29 041923 N 2322.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/19/23 EST. NO. 038 TIME 10:23 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 --------------------------------------------------------------------------- 1969 40.29 042023 N 2323.0 1970 40.29 042123 N 2324.0 1971 40.29 042423 N 2325.0 1972 40.29 042523 N 2326.0 1973 40.29 042623 N 2327.0 1974 40.29 042723 N 2328.0 1975 40.29 042823 N 2329.0 1976 33.44 050123 N 2330.0 1,026,773.03 TOTAL THIS ESTIMATE 17,096,468.32 TOTAL PREVIOUS ESTIMATE 18,123,241.35 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 05/19/23 EST. NO. 038 TIME 10:23 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 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:23 AM ESTIMATE NO. 038 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 05/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 05/19/23 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 21.000 84,000.00 759.000 3,036,000 003 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 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:23 AM ESTIMATE NO. 038 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 05/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,000.00 9,163,238.19 ADJUSTMENT OF COMPENSATION 0.00 1,547,792.94 EXTRA WORK 1,026,773.03 16,575,448.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,110,773.03 27,286,479.54 019 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 1,110,773.03 28,686,479.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,110,773.03 28,686,479.54 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 12/28/23 759 37 100 0 86% 83% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER