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 09/15/23 EST. NO. 042 TIME 11:03 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 0036 1,210.00 E.W. @ F.A.(+) 080223 N 2706.0 006 2285 560.27 E.W. @ F.A.(+) 081523 N 2701.0 2286 576.62 081523 N 2702.0 2287 1,867.58 081423 N 2698.0 2288 30,782.95 081523 N 2699.0 2289 7,909.03 081523 N 2700.0 2290 1,867.58 081523 N 2703.0 2291 1,968.26 062923 N 2704.0 2292 7,080.35 073123 N 2705.0 2293 27,242.89 080923 N 2679.0 2294 8,140.78 080923 N 2680.0 2295 560.27 080923 N 2681.0 2296 576.62 080923 N 2682.0 2297 1,867.58 080923 N 2683.0 2298 29,422.92 081023 N 2684.0 2299 8,140.78 081023 N 2685.0 2300 560.27 081023 N 2686.0 2301 576.62 081023 N 2687.0 2302 1,867.58 081023 N 2688.0 2303 29,861.93 081123 N 2689.0 2304 8,140.78 081123 N 2690.0 2305 560.27 081123 N 2691.0 2306 576.62 081123 N 2692.0 2307 1,867.58 081123 N 2693.0 2308 27,590.90 081423 N 2694.0 2309 7,909.03 081423 N 2695.0 2310 560.27 081423 N 2696.0 2311 576.62 081423 N 2697.0 2312 30,782.95 081623 N 2707.0 2313 7,909.03 081623 N 2708.0 2314 560.27 081623 N 2709.0 2315 576.62 081623 N 2710.0 2316 1,867.58 081623 N 2711.0 2317 560.27 081723 N 2714.0 2318 576.62 081723 N 2715.0 2319 1,867.58 081723 N 2716.0 2320 29,437.52 081823 N 2717.0 2321 10,333.79 081823 N 2718.0 2322 560.27 081823 N 2719.0 2323 576.62 081823 N 2720.0 2324 1,867.58 081823 N 2721.0 2325 24,438.35 082123 N 2722.0 2326 8,370.09 082123 N 2723.0 2327 30,774.69 081723 N 2712.0 2328 7,909.03 081723 N 2713.0 2329 611.29 082123 N 2724.0 2330 629.09 082123 N 2725.0 2331 2,037.64 082123 N 2726.0 2332 27,490.06 082223 N 2727.0 2333 7,909.03 082223 N 2728.0 2334 560.27 082223 N 2729.0 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 09/15/23 EST. NO. 042 TIME 11:03 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 --------------------------------------------------------------------------- 2335 576.62 082223 N 2730.0 2336 1,867.58 082223 N 2731.0 2337 26,233.99 082323 N 2732.0 2338 7,909.03 082323 N 2733.0 2339 560.27 082323 N 2734.0 2340 576.62 082323 N 2735.0 2341 1,867.58 082323 N 2736.0 2342 21,676.98 082423 N 2737.0 2343 2,918.18 082423 N 2738.0 2344 560.27 082423 N 2739.0 2345 576.62 082423 N 2740.0 2346 1,867.58 082423 N 2741.0 2347 26,181.18 082523 N 2742.0 2348 8,140.78 082523 N 2743.0 2349 560.27 082523 N 2744.0 2350 576.62 082523 N 2745.0 2351 1,867.58 082523 N 2746.0 2352 26,523.78 082823 N 2747.0 2353 8,140.78 082823 N 2748.0 2354 560.27 082823 N 2749.0 2355 576.62 082823 N 2750.0 2356 1,867.58 082823 N 2751.0 2357 28,139.48 082923 N 2752.0 2358 7,909.03 082923 N 2753.0 2359 560.27 082923 N 2754.0 2360 576.62 082923 N 2755.0 2361 1,867.58 082923 N 2756.0 2362 27,957.85 083023 N 2757.0 2363 7,909.03 083023 N 2758.0 2364 560.27 083023 N 2759.0 2365 576.62 083023 N 2760.0 2366 1,867.58 083023 N 2761.0 2367 26,415.17 083123 N 2762.0 2368 7,909.03 083123 N 2763.0 2369 560.27 083123 N 2764.0 2370 576.62 083123 N 2765.0 2371 1,867.58 083123 N 2766.0 2372 21,234.46 090123 N 2767.0 2373 7,421.05 090123 N 2768.0 2374 509.32 090123 N 2769.0 2375 524.15 090123 N 2770.0 2376 1,697.74 090123 N 2771.0 2377 23,680.76 090523 N 2772.0 2378 7,832.12 090523 N 2773.0 2379 611.29 090523 N 2774.0 2380 629.09 090523 N 2775.0 2381 2,037.64 090523 N 2776.0 2382 26,524.95 090623 N 2777.0 2383 7,909.03 090623 N 2778.0 2384 560.27 090623 N 2779.0 2385 576.62 090623 N 2780.0 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 09/15/23 EST. NO. 042 TIME 11:03 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 --------------------------------------------------------------------------- 2386 1,867.58 090623 N 2781.0 2387 4,825.55 072123 N 2782.0 2388 72,185.33 080823 N 2783.0 2389 -396,303.90 A.C. @ L.S.(-) 091223 N GSB013 008 0058 2,339.90 E.W. @ F.A.(+) 090623 N PEI120 0059 2,272.44 090823 N PEI130 455,004.36 TOTAL THIS ESTIMATE 20,806,280.65 TOTAL PREVIOUS ESTIMATE 21,261,285.01 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 09/15/23 EST. NO. 042 TIME 11:03 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 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 11:03 AM ESTIMATE NO. 042 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 09/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 09/15/23 LOCATION RERUN 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 22.000 88,000.00 844.000 3,376,000 003 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 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 11:03 AM ESTIMATE NO. 042 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 09/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,000.00 9,503,238.19 ADJUSTMENT OF COMPENSATION -396,303.90 755,185.14 EXTRA WORK 851,308.26 20,506,099.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 543,004.36 30,764,523.20 019 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 543,004.36 32,164,523.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 543,004.36 32,164,523.20 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 12/28/23 844 37 100 0 96% 93% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER