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 08/18/23 EST. NO. 041 TIME 11:08 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 2193 31,139.47 E.W. @ F.A.(+) 071423 N 2588.0 2194 8,364.14 071423 N 2589.0 2195 560.27 071423 N 2590.0 2196 576.62 071423 N 2591.0 2197 1,867.58 071423 N 2592.0 2198 30,700.46 071723 N 2593.0 2199 8,364.14 071723 N 2594.0 2200 560.27 071723 N 2595.0 2201 576.62 071723 N 2596.0 2202 1,867.58 071723 N 2597.0 2203 28,203.59 071823 N 2598.0 2204 8,364.14 071823 N 2599.0 2205 560.27 071823 N 2600.0 2206 576.62 071823 N 2601.0 2207 1,867.58 071823 N 2602.0 2208 30,425.14 071923 N 2603.0 2209 8,364.14 071923 N 2604.0 2210 560.27 071923 N 2605.0 2211 576.62 071923 N 2606.0 2212 1,867.58 071923 N 2607.0 2213 31,731.11 072023 N 2608.0 2214 8,364.14 072023 N 2609.0 2215 560.27 072023 N 2610.0 2216 576.62 072023 N 2611.0 2217 1,867.58 072023 N 2612.0 2218 30,423.17 072123 N 2613.0 2219 8,215.78 072123 N 2614.0 2220 560.27 072123 N 2615.0 2221 576.62 072123 N 2616.0 2222 1,867.58 072123 N 2617.0 2223 28,972.37 072423 N 2618.0 2224 7,912.69 072423 N 2619.0 2225 560.27 072423 N 2620.0 2226 576.62 072423 N 2621.0 2227 1,867.58 072423 N 2622.0 2228 28,905.70 072523 N 2623.0 2229 7,909.03 072523 N 2624.0 2230 560.27 072523 N 2625.0 2231 576.62 072523 N 2626.0 2232 1,867.58 072523 N 2627.0 2233 71,012.95 071823 N 2628.0 2234 29,423.79 072623 N 2629.0 2235 7,909.03 072623 N 2630.0 2236 560.27 072623 N 2631.0 2237 576.62 072623 N 2632.0 2238 1,867.58 072623 N 2633.0 2239 30,461.13 072723 N 2634.0 2240 8,282.07 072723 N 2635.0 2241 560.27 072723 N 2636.0 2242 576.62 072723 N 2637.0 2243 1,867.58 072723 N 2638.0 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 08/18/23 EST. NO. 041 TIME 11:08 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 --------------------------------------------------------------------------- 2244 30,486.79 072823 N 2639.0 2245 7,912.69 072823 N 2640.0 2246 560.27 072823 N 2641.0 2247 576.62 072823 N 2642.0 2248 1,867.58 072823 N 2643.0 2249 28,437.75 073123 N 2644.0 2250 8,099.20 073123 N 2645.0 2251 560.27 073123 N 2646.0 2252 576.62 073123 N 2647.0 2253 1,867.58 073123 N 2648.0 2254 31,518.64 080123 N 2649.0 2255 8,364.14 080123 N 2650.0 2256 560.27 080123 N 2651.0 2257 576.62 080123 N 2652.0 2258 1,867.58 080123 N 2653.0 2259 31,518.64 080223 N 2654.0 2260 8,364.14 080223 N 2655.0 2261 560.27 080223 N 2656.0 2262 576.62 080223 N 2657.0 2263 1,867.58 080223 N 2658.0 2264 31,518.64 080323 N 2659.0 2265 8,364.14 080323 N 2660.0 2266 1,867.58 080323 N 2663.0 2267 31,314.41 080423 N 2664.0 2268 8,595.88 080423 N 2665.0 2269 560.27 080423 N 2666.0 2270 576.62 080423 N 2667.0 2271 1,867.58 080423 N 2668.0 2272 28,865.16 080723 N 2669.0 2273 8,364.14 080723 N 2670.0 2274 560.27 080723 N 2671.0 2275 576.62 080723 N 2672.0 2276 1,867.58 080723 N 2673.0 2277 27,242.94 080823 N 2674.0 2278 8,140.78 080823 N 2675.0 2279 560.27 080823 N 2676.0 2280 576.62 080823 N 2677.0 2281 1,867.58 080823 N 2678.0 2282 560.27 080323 N 2661.0 2283 576.62 080323 N 2662.0 2284 -396,303.90 A.C. @ L.S.(-) 081623 N GSB012 418,332.82 TOTAL THIS ESTIMATE 20,387,947.83 TOTAL PREVIOUS ESTIMATE 20,806,280.65 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 08/18/23 EST. NO. 041 TIME 11:08 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 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 11:08 AM ESTIMATE NO. 041 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 08/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 08/18/23 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 84,000.00 822.000 3,288,000 003 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 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 11:08 AM ESTIMATE NO. 041 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 08/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,415,238.19 ADJUSTMENT OF COMPENSATION -396,303.90 1,151,489.04 EXTRA WORK 814,636.72 19,654,791.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 502,332.82 30,221,518.84 019 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 502,332.82 31,621,518.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 502,332.82 31,621,518.84 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 12/28/23 822 37 100 0 95% 90% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER