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 10/20/23 EST. NO. 043 TIME 12:00 PM 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 2390 26,318.08 E.W. @ F.A.(+) 090723 N 2784.0 2391 7,909.03 090723 N 2785.0 2392 560.27 090723 N 2786.0 2393 576.62 090723 N 2787.0 2394 1,867.58 090723 N 2788.0 2395 25,838.15 090823 N 2789.0 2396 8,140.78 090823 N 2790.0 2397 560.27 090823 N 2791.0 2398 576.62 090823 N 2792.0 2399 1,867.58 090823 N 2793.0 2400 20,319.69 091123 N 2794.0 2401 816.39 091123 N 2795.0 2402 560.27 091123 N 2796.0 2403 576.62 091123 N 2797.0 2404 1,867.58 091123 N 2798.0 2405 26,177.98 091223 N 2799.0 2406 8,595.88 091223 N 2800.0 2407 560.27 091223 N 2801.0 2408 576.62 091223 N 2802.0 2409 1,867.58 091223 N 2803.0 2410 26,550.87 091323 N 2804.0 2411 6,435.15 091323 N 2805.0 2412 560.27 091323 N 2806.0 2413 576.62 091323 N 2807.0 2414 1,867.58 091323 N 2808.0 2415 26,873.17 091423 N 2809.0 2416 8,364.14 091423 N 2810.0 2417 560.27 091423 N 2811.0 2418 576.62 091423 N 2812.0 2419 1,867.58 091423 N 2813.0 2420 27,699.00 091523 N 2814.0 2421 7,687.53 091523 N 2815.0 2422 560.27 091523 N 2816.0 2423 576.62 091523 N 2817.0 2424 1,867.58 091523 N 2818.0 2425 30,155.80 091823 N 2819.0 2426 8,819.24 091823 N 2820.0 2427 560.27 091823 N 2821.0 2428 576.62 091823 N 2822.0 2429 1,867.58 091823 N 2823.0 2430 29,233.60 091923 N 2824.0 2431 6,435.15 091923 N 2825.0 2432 560.27 091923 N 2826.0 2433 576.62 091923 N 2827.0 2434 1,867.58 091923 N 2828.0 2435 30,658.62 092023 N 2829.0 2436 8,819.24 092023 N 2830.0 2437 560.27 092023 N 2831.0 2438 576.62 092023 N 2832.0 2439 1,867.58 092023 N 2833.0 2440 29,853.61 092123 N 2834.0 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 10/20/23 EST. NO. 043 TIME 12:00 PM 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 --------------------------------------------------------------------------- 2441 8,819.24 092123 N 2835.0 2442 560.27 092123 N 2836.0 2443 576.62 092123 N 2837.0 2444 1,867.58 092123 N 2838.0 2445 29,788.75 092223 N 2839.0 2446 9,050.99 092223 N 2840.0 2447 560.27 092223 N 2841.0 2448 576.62 092223 N 2842.0 2449 1,867.58 092223 N 2843.0 2450 30,951.01 092523 N 2844.0 2451 8,819.24 092523 N 2845.0 2452 560.27 092523 N 2846.0 2453 576.62 092523 N 2847.0 2454 1,867.58 092523 N 2848.0 2455 32,472.41 092623 N 2849.0 2456 8,819.24 092623 N 2850.0 2457 560.27 092623 N 2851.0 2458 576.62 092623 N 2852.0 2459 1,867.58 092623 N 2853.0 2460 18,665.68 092123 N 2854.0 2461 31,433.67 092723 N 2855.0 2462 8,819.24 092723 N 2856.0 2463 560.27 092723 N 2857.0 2464 576.62 092723 N 2858.0 2465 1,867.58 092723 N 2859.0 2466 31,433.67 092823 N 2860.0 2467 8,819.24 092823 N 2861.0 2468 560.27 092823 N 2862.0 2469 576.62 092823 N 2863.0 2470 9,050.99 092923 N 2866.0 2471 560.27 092923 N 2867.0 2472 576.62 092923 N 2868.0 2473 1,867.58 092923 N 2869.0 2474 28,428.38 100223 N 2870.0 2475 8,819.24 100223 N 2871.0 2476 560.27 100223 N 2872.0 2477 576.62 100223 N 2873.0 2478 1,867.58 100223 N 2874.0 2479 27,691.16 100323 N 2875.0 2480 1,867.58 092823 N 2864.0 2481 30,312.17 092923 N 2865.0 2482 7,910.88 100323 N 2876.0 2483 560.27 100323 N 2877.0 2484 576.62 100323 N 2878.0 2485 1,867.58 100323 N 2879.0 2486 31,368.12 100423 N 2880.0 2487 8,819.24 100423 N 2881.0 2488 560.27 100423 N 2882.0 2489 576.62 100423 N 2883.0 2490 1,867.58 100423 N 2884.0 2493 560.27 100523 N 2887.0 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 10/20/23 EST. NO. 043 TIME 12:00 PM 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 --------------------------------------------------------------------------- 2494 576.62 100523 N 2888.0 2495 1,867.58 100523 N 2889.0 2500 560.27 100623 N 2894.0 2501 576.62 100623 N 2895.0 2502 1,867.58 100623 N 2896.0 2505 560.27 100923 N 2899.0 2506 576.62 100923 N 2900.0 2507 1,867.58 100923 N 2901.0 2510 560.27 101023 N 2904.0 2511 576.62 101023 N 2905.0 822,233.36 TOTAL THIS ESTIMATE 21,261,285.01 TOTAL PREVIOUS ESTIMATE 22,083,518.37 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 10/20/23 EST. NO. 043 TIME 12:00 PM 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 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:00 PM ESTIMATE NO. 043 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 10/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 10/20/23 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 21.000 84,000.00 865.000 3,460,000 003 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 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:00 PM ESTIMATE NO. 043 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 10/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,587,238.19 ADJUSTMENT OF COMPENSATION 0.00 755,185.14 EXTRA WORK 822,233.36 21,328,333.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 906,233.36 31,670,756.56 019 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 906,233.36 33,070,756.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 906,233.36 33,070,756.56 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 12/28/23 866 37 100 0 87% 95% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER