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 06/16/23 EST. NO. 039 TIME 11:48 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 0034 3,237.53 E.W. @ F.A.(+) 050323 N 2331.0 006 1916 31,816.32 E.W. @ F.A.(+) 050223 N 2270.0 1921 30,086.76 050323 N 2275.0 1929 29,202.11 050523 N 2285.0 1934 28,099.86 050423 N 2280.0 1936 27,269.51 050823 N 2290.0 1941 23,538.07 050923 N 2295.0 1946 26,175.12 051023 N 2300.0 1951 27,265.50 051123 N 2305.0 1977 29,189.56 051223 N 2350.0 1978 8,752.12 051223 N 2351.0 1979 560.27 051223 N 2352.0 1980 1,867.58 051223 N 2353.0 1981 576.62 051223 N 2354.0 1982 27,455.21 051523 N 2355.0 1983 8,520.37 051523 N 2356.0 1984 560.27 051523 N 2357.0 1985 1,867.58 051523 N 2358.0 1986 576.62 051523 N 2359.0 1987 28,890.34 051623 N 2360.0 1988 8,520.37 051623 N 2361.0 1989 560.27 051623 N 2362.0 1990 1,867.58 051623 N 2363.0 1991 576.62 051623 N 2364.0 1992 28,458.22 051723 N 2365.0 1993 8,520.37 051723 N 2366.0 1994 560.27 051723 N 2367.0 1995 1,867.58 051723 N 2368.0 1996 576.62 051723 N 2369.0 1997 31,596.79 051823 N 2370.0 1998 8,520.37 051823 N 2371.0 1999 560.27 051823 N 2372.0 2000 1,867.58 051823 N 2373.0 2001 576.62 051823 N 2374.0 2002 22,840.95 051923 N 2375.0 2003 3,223.85 051923 N 2376.0 2004 1,867.58 051923 N 2377.0 2005 576.62 051923 N 2378.0 2006 22,464.18 052223 N 2379.0 2007 3,223.85 052223 N 2380.0 2008 1,867.58 052223 N 2381.0 2009 576.62 052223 N 2382.0 2010 24,920.48 052323 N 2383.0 2011 6,285.72 052323 N 2384.0 2012 1,867.58 052323 N 2385.0 2013 576.62 052323 N 2386.0 2014 21,852.84 052423 N 2387.0 2015 3,223.85 052423 N 2388.0 2016 1,867.58 052423 N 2389.0 2017 576.62 052423 N 2390.0 2018 23,280.00 052523 N 2391.0 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 06/16/23 EST. NO. 039 TIME 11:48 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 --------------------------------------------------------------------------- 2019 3,223.85 052523 N 2392.0 2020 1,867.58 052523 N 2393.0 2021 576.62 052523 N 2394.0 2022 16,127.89 052623 N 2395.0 2023 6,720.65 052623 N 2396.0 2024 1,527.68 052623 N 2397.0 2025 471.68 052623 N 2398.0 2026 11,811.88 042823 N 2414.0 2027 58,666.66 051623 N 2415.0 2028 2,773.25 042123 N 2416.0 2029 31,746.67 053023 N 2417.0 2030 8,668.88 053023 N 2418.0 2031 560.27 053023 N 2419.0 2032 1,867.58 053023 N 2420.0 2033 576.62 053023 N 2421.0 2034 29,145.28 053123 N 2422.0 2035 8,668.88 053123 N 2423.0 2036 560.27 053123 N 2424.0 2037 1,867.58 053123 N 2425.0 2038 576.62 053123 N 2426.0 2039 29,145.28 060123 N 2427.0 2040 8,214.70 060123 N 2428.0 2041 560.27 060123 N 2429.0 2042 1,867.58 060123 N 2430.0 2043 576.62 060123 N 2431.0 2044 28,821.51 060223 N 2432.0 2045 8,214.70 060223 N 2433.0 2046 560.27 060223 N 2434.0 2047 1,867.58 060223 N 2435.0 2048 576.62 060223 N 2436.0 2050 8,446.45 060523 N 2442.0 2051 560.27 060523 N 2443.0 2052 1,867.58 060523 N 2444.0 2053 576.62 060523 N 2445.0 2055 8,214.70 060623 N 2447.0 2056 560.27 060623 N 2448.0 2057 1,867.58 060623 N 2449.0 2058 576.62 060623 N 2450.0 2059 4,474.66 042823 N 2451.0 008 0018 843.40 E.W. @ F.A.(+) 022123 N 2332.0 0019 843.40 022223 N 2333.0 0020 1,686.82 022323 N 2334.0 0021 843.40 022423 N 2335.0 0022 4,350.74 022723 N 2336.0 0023 406.78 030323 N 2337.0 0024 542.38 031023 N 2338.0 0025 135.59 031523 N 2339.0 0026 557.64 040523 N 2340.0 0027 3,667.19 041123 N 2341.0 0028 2,059.01 041823 N 2342.0 0029 2,059.01 041923 N 2343.0 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 06/16/23 EST. NO. 039 TIME 11:48 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 --------------------------------------------------------------------------- 0030 278.82 042023 N 2344.0 0031 278.82 042123 N 2345.0 0032 6,035.15 051523 N 2346.0 0033 6,035.15 051623 N 2347.0 0034 5,109.47 121422 N 2348.0 0035 131,282.23 041923 N 2349.0 0036 13,234.32 052223 N PEI110 0037 5,542.06 051723 N 2399.0 0038 5,360.80 051823 N 2400.0 0039 16,085.72 051923 N 2401.0 0040 509.32 051923 N 2402.0 0041 17,082.85 052223 N 2403.0 0042 611.29 052223 N 2404.0 0043 10,726.62 052323 N 2405.0 0044 458.30 052323 N 2406.0 0045 18,223.35 052423 N 2407.0 0046 636.77 052423 N 2408.0 0047 18,010.78 052523 N 2409.0 0048 662.24 052523 N 2410.0 0049 4,052.48 052623 N 2411.0 0050 4,488.26 051623 N 2412.0 0051 332.79 051623 N 2413.0 0052 5,659.28 053023 N 2437.0 0053 5,659.28 053123 N 2438.0 0054 6,216.92 060123 N 2439.0 0055 5,616.41 060223 N 2440.0 0056 6,867.26 051723 N 2452.0 1,179,837.74 TOTAL THIS ESTIMATE 18,123,241.35 TOTAL PREVIOUS ESTIMATE 19,303,079.09 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 06/16/23 EST. NO. 039 TIME 11:48 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 11:48 AM ESTIMATE NO. 039 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 06/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 06/16/23 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 84,000.00 780.000 3,120,000 003 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 11:48 AM ESTIMATE NO. 039 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 06/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,247,238.19 ADJUSTMENT OF COMPENSATION 0.00 1,547,792.94 EXTRA WORK 1,179,837.74 17,755,286.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,263,837.74 28,550,317.28 019 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 1,263,837.74 29,950,317.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,263,837.74 29,950,317.28 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 12/28/23 780 37 100 0 90% 86% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER