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 11/20/23 EST. NO. 044 TIME 12:50 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 2460-1 -18,665.68 E.W. @ F.A.(+) 092123 N 2854.0 DAO CORRECTING ENTRY 2460-2 18,665.68 092123 N 2854.0 DAO CORRECTING ENTRY 2491 31,468.95 100523 N 2885.0 2492 9,274.34 100523 N 2886.0 2496 5,277.70 100323 N 2890.0 2497 61,033.06 092023 N 2891.0 2498 33,641.88 100623 N 2892.0 2499 9,506.09 100623 N 2893.0 2503 32,865.42 100923 N 2897.0 2504 8,819.24 100923 N 2898.0 2508 25,216.27 101023 N 2902.0 2509 3,373.28 101023 N 2903.0 2512 1,867.58 101023 N 2906.0 2513 22,891.23 101123 N 2932.0 2514 28,441.54 101123 N 2907.0 2515 9,050.99 101123 N 2908.0 2516 560.27 101123 N 2909.0 2517 576.62 101123 N 2910.0 2518 1,867.58 101123 N 2911.0 2519 25,616.02 101223 N 2912.0 2520 8,343.61 101223 N 2913.0 2521 560.27 101223 N 2914.0 2522 576.62 101223 N 2915.0 2523 1,867.58 101223 N 2916.0 2524 26,421.22 101323 N 2917.0 2525 8,798.71 101323 N 2918.0 2526 560.27 101323 N 2919.0 2527 576.62 101323 N 2920.0 2528 1,867.58 101323 N 2921.0 2529 27,647.35 101623 N 2922.0 2530 8,597.28 101623 N 2923.0 2531 560.27 101623 N 2924.0 2532 576.62 101623 N 2925.0 2533 1,867.58 101623 N 2926.0 2534 30,167.48 101723 N 2927.0 2535 8,364.14 101723 N 2928.0 2536 560.27 101723 N 2929.0 2537 576.62 101723 N 2930.0 2538 1,867.58 101723 N 2931.0 2539 31,688.89 101823 N 2933.0 2540 8,364.14 101823 N 2934.0 2541 560.27 101823 N 2935.0 2542 576.62 101823 N 2936.0 2543 1,867.58 101823 N 2937.0 2544 31,688.89 101923 N 2938.0 2545 8,364.14 101923 N 2939.0 2546 560.27 101923 N 2940.0 2547 576.62 101923 N 2941.0 2548 1,867.58 101923 N 2942.0 2549 27,452.97 102023 N 2943.0 2550 8,595.88 102023 N 2944.0 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 11/20/23 EST. NO. 044 TIME 12:50 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 --------------------------------------------------------------------------- 2551 560.27 102023 N 2945.0 2552 576.62 102023 N 2946.0 2553 1,867.58 102023 N 2947.0 2554 28,164.38 102323 N 2948.0 2555 8,819.24 102323 N 2949.0 2556 560.27 102323 N 2950.0 2557 576.62 102323 N 2951.0 2558 1,867.58 102323 N 2952.0 2559 29,685.79 102423 N 2953.0 2560 8,819.24 102423 N 2954.0 2561 560.27 102423 N 2955.0 2562 576.62 102423 N 2956.0 2563 1,867.58 102423 N 2957.0 2564 29,685.79 102523 N 2958.0 2565 8,819.24 102523 N 2959.0 2566 560.27 102523 N 2960.0 2567 31,036.21 102623 N 2963.0 2568 8,819.24 102623 N 2964.0 2569 560.27 102623 N 2965.0 2570 576.62 102623 N 2966.0 2571 1,867.58 102623 N 2967.0 2572 32,893.03 102723 N 2968.0 2573 9,050.99 102723 N 2969.0 2574 560.27 102723 N 2970.0 2575 576.62 102723 N 2971.0 2576 1,867.58 102723 N 2972.0 2577 34,478.48 103023 N 2973.0 2578 8,819.24 103023 N 2974.0 2579 560.27 103023 N 2975.0 2580 576.62 103023 N 2976.0 2581 1,867.58 103023 N 2977.0 2582 26,244.05 103123 N 2978.0 2583 7,215.65 103123 N 2979.0 2584 458.30 103123 N 2980.0 2585 471.68 103123 N 2981.0 2586 1,527.68 103123 N 2982.0 2587 30,122.75 110123 N 2983.0 2588 8,364.14 110123 N 2984.0 2589 560.27 110123 N 2985.0 2590 576.62 110123 N 2986.0 2591 1,867.58 110123 N 2987.0 2592 32,821.38 110223 N 2988.0 2593 576.62 102523 N 2961.0 2594 1,867.58 102523 N 2962.0 2595 8,364.14 110223 N 2989.0 2596 560.27 110223 N 2990.0 2597 576.62 110223 N 2991.0 2598 1,867.58 110223 N 2992.0 2599 4,997.22 092123 N 2995.0 2600 3,861.08 103123 N 2996.0 2601 33,142.13 110323 N 2997.0 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 11/20/23 EST. NO. 044 TIME 12:50 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 --------------------------------------------------------------------------- 2602 8,595.88 110323 N 2998.0 2603 560.27 110323 N 2999.0 2604 576.62 110323 N 3000.0 2605 1,867.58 110323 N 3001.0 2606 30,766.65 110623 N 3002.0 2607 8,364.14 110623 N 3003.0 2608 560.27 110623 N 3004.0 2609 576.62 110623 N 3005.0 2610 1,867.58 110623 N 3006.0 2611 32,909.57 110723 N 3007.0 2612 8,282.07 110723 N 3008.0 2613 560.27 110723 N 3009.0 2614 576.62 110723 N 3010.0 2615 1,867.58 110723 N 3011.0 008 0061 7,225.31 E.W. @ F.A.(+) 103123 N PEI150 0062 13,179.25 110123 N PEI160 0063 5,818.24 110223 N PEI170 0064 5,389.25 102723 N PEI140 1,117,134.65 TOTAL THIS ESTIMATE 22,083,518.37 TOTAL PREVIOUS ESTIMATE 23,200,653.02 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 11/20/23 EST. NO. 044 TIME 12:50 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:50 PM ESTIMATE NO. 044 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 11/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 11/20/23 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 20.000 80,000.00 885.000 3,540,000 003 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 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:50 PM ESTIMATE NO. 044 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 11/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,000.00 9,667,238.19 ADJUSTMENT OF COMPENSATION 0.00 755,185.14 EXTRA WORK 1,117,134.65 22,445,467.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,197,134.65 32,867,891.21 019 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 1,197,134.65 34,267,891.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,197,134.65 34,267,891.21 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 12/28/23 885 37 100 0 90% 97% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER