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 07/21/23 EST. NO. 040 TIME 09:58 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 --------------------------------------------------------------------------- 006 2049 23,602.55 E.W. @ F.A.(+) 060523 N 2441.0 2054 26,653.24 060623 N 2446.0 2060 26,963.49 060723 N 2453.0 2061 7,909.03 060723 N 2454.0 2062 560.27 060723 N 2455.0 2063 1,867.58 060723 N 2456.0 2064 576.62 060723 N 2457.0 2065 25,890.81 060823 N 2458.0 2066 7,909.03 060823 N 2459.0 2067 560.27 060823 N 2460.0 2068 1,867.58 060823 N 2461.0 2069 576.62 060823 N 2462.0 2070 25,133.92 060923 N 2463.0 2071 8,140.78 060923 N 2464.0 2072 560.27 060923 N 2465.0 2073 1,867.58 060923 N 2466.0 2074 576.62 060923 N 2467.0 2075 27,399.73 061223 N 2468.0 2076 7,909.03 061223 N 2469.0 2077 560.27 061223 N 2470.0 2078 1,867.58 061223 N 2471.0 2079 576.62 061223 N 2472.0 2080 25,952.99 061323 N 2473.0 2081 7,909.03 061323 N 2474.0 2082 560.27 061323 N 2475.0 2083 1,867.58 061323 N 2476.0 2084 576.62 061323 N 2477.0 2085 26,916.42 061423 N 2478.0 2086 7,909.03 061423 N 2479.0 2087 560.27 061423 N 2480.0 2088 1,867.58 061423 N 2481.0 2089 576.62 061423 N 2482.0 2090 560.27 062023 N 2499.0 2092 576.62 062023 N 2501.0 2093 27,955.77 062123 N 2502.0 2094 7,909.03 062123 N 2503.0 2095 560.27 062123 N 2504.0 2097 576.62 062123 N 2506.0 2098 27,955.77 062223 N 2507.0 2099 7,909.03 062223 N 2508.0 2100 560.27 062223 N 2509.0 2101 560.27 062223 N 2510.0 2102 576.62 062223 N 2511.0 2103 28,002.67 061523 N 2483.0 2104 7,909.03 061523 N 2484.0 2105 560.27 061523 N 2485.0 2106 1,867.58 061523 N 2486.0 2107 576.62 061523 N 2487.0 2108 26,759.10 061623 N 2488.0 2109 7,909.03 061623 N 2489.0 2110 560.27 061623 N 2490.0 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 07/21/23 EST. NO. 040 TIME 09:58 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 --------------------------------------------------------------------------- 2111 1,867.58 061623 N 2491.0 2112 576.62 061623 N 2492.0 2113 18,732.28 061923 N 2493.0 2114 509.32 061923 N 2494.0 2115 1,697.74 061923 N 2495.0 2116 524.15 061923 N 2496.0 2117 27,955.77 062023 N 2497.0 2118 7,909.03 062023 N 2498.0 2119 1,697.74 062023 N 2512.0 2120 1,697.74 062123 N 2513.0 2121 27,963.22 062323 N 2514.0 2122 8,140.78 062323 N 2515.0 2123 560.27 062323 N 2516.0 2124 576.62 062323 N 2517.0 2125 1,867.58 062323 N 2518.0 2126 23,325.99 062623 N 2519.0 2127 7,909.03 062623 N 2520.0 2128 560.27 062623 N 2521.0 2129 576.62 062623 N 2522.0 2130 1,867.58 062623 N 2523.0 2131 24,453.57 062723 N 2524.0 2132 7,909.03 062723 N 2525.0 2133 560.27 062723 N 2526.0 2134 576.62 062723 N 2527.0 2135 1,867.58 062723 N 2528.0 2136 25,020.72 062823 N 2529.0 2137 7,909.03 062823 N 2530.0 2138 560.27 062823 N 2531.0 2139 576.62 062823 N 2532.0 2140 1,867.58 062823 N 2533.0 2141 26,467.46 062923 N 2534.0 2142 7,909.03 062923 N 2535.0 2143 560.27 062923 N 2536.0 2144 576.62 062923 N 2537.0 2145 1,867.58 062923 N 2538.0 2146 24,038.27 063023 N 2539.0 2147 8,029.40 063023 N 2540.0 2148 560.27 063023 N 2541.0 2149 576.62 063023 N 2542.0 2150 1,867.58 063023 N 2543.0 2151 20,873.97 070323 N 2544.0 2152 7,909.03 070323 N 2545.0 2153 560.27 070323 N 2546.0 2154 576.62 070323 N 2547.0 2155 1,867.58 070323 N 2548.0 2156 29,143.77 070523 N 2549.0 2157 576.62 070523 N 2552.0 2158 1,867.58 070523 N 2553.0 2159 7,909.03 070523 N 2550.0 2160 560.27 070523 N 2551.0 2161 30,766.00 070623 N 2554.0 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 07/21/23 EST. NO. 040 TIME 09:58 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 --------------------------------------------------------------------------- 2162 8,364.14 070623 N 2555.0 2163 560.27 070623 N 2556.0 2164 576.62 070623 N 2557.0 2165 1,867.58 070623 N 2558.0 2166 27,468.86 070723 N 2559.0 2167 8,140.78 070723 N 2560.0 2168 560.27 070723 N 2561.0 2169 576.62 070723 N 2562.0 2170 1,867.58 070723 N 2563.0 2171 27,866.68 071023 N 2564.0 2172 8,364.14 071023 N 2565.0 2173 560.27 071023 N 2566.0 2174 576.62 071023 N 2567.0 2175 1,867.58 071023 N 2568.0 2176 28,335.87 071123 N 2569.0 2177 8,364.14 071123 N 2570.0 2178 560.27 071123 N 2571.0 2179 576.62 071123 N 2572.0 2180 1,867.58 071123 N 2573.0 2181 29,142.84 071223 N 2574.0 2182 8,364.14 071223 N 2575.0 2183 560.27 071223 N 2576.0 2184 576.62 071223 N 2577.0 2185 1,867.58 071223 N 2578.0 2186 30,487.94 071323 N 2579.0 2187 8,364.14 071323 N 2580.0 2188 560.27 071323 N 2581.0 2189 576.62 071323 N 2582.0 2190 1,867.58 071323 N 2583.0 2191 60,983.44 053123 N 2584.0 2192 5,600.09 053123 N 2585.0 008 0057 42.65 E.W. @ F.A.(+) 052323 N 2586.0 1,084,868.74 TOTAL THIS ESTIMATE 19,303,079.09 TOTAL PREVIOUS ESTIMATE 20,387,947.83 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 07/21/23 EST. NO. 040 TIME 09:58 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 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 09:58 AM ESTIMATE NO. 040 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 07/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 07/21/23 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 21.000 84,000.00 801.000 3,204,000 003 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 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 09:58 AM ESTIMATE NO. 040 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 07/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,000.00 9,331,238.19 ADJUSTMENT OF COMPENSATION 0.00 1,547,792.94 EXTRA WORK 1,084,868.74 18,840,154.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,168,868.74 29,719,186.02 019 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 1,168,868.74 31,119,186.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,168,868.74 31,119,186.02 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 12/28/23 801 37 100 0 93% 88% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER