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 12/20/23 EST. NO. 045 TIME 11:05 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 0039 3,219.98 E.W. @ F.A.(+) 120823 N 3116.0 006 2616 32,825.66 E.W. @ F.A.(+) 110823 N 3012.0 2617 8,364.14 110823 N 3013.0 2618 560.27 110823 N 3014.0 2619 576.62 110823 N 3015.0 2620 1,867.58 110823 N 3016.0 2621 32,140.28 110923 N 3017.0 2622 8,595.88 110923 N 3018.0 2623 560.27 110923 N 3019.0 2624 576.62 110923 N 3020.0 2625 1,867.58 110923 N 3021.0 2626 29,424.51 111023 N 3022.0 2627 8,364.14 111023 N 3023.0 2628 560.27 111023 N 3024.0 2629 576.62 111023 N 3025.0 2630 1,867.58 111023 N 3026.0 2631 21,067.05 111323 N 3027.0 2632 8,364.14 111323 N 3028.0 2633 560.27 111323 N 3029.0 2634 576.62 111323 N 3030.0 2635 1,867.58 111323 N 3031.0 2636 23,035.74 111423 N 3032.0 2637 8,819.24 111423 N 3033.0 2638 560.27 111423 N 3034.0 2639 576.62 111423 N 3035.0 2640 1,867.58 111423 N 3036.0 2641 25,966.68 111523 N 3037.0 2642 9,274.34 111523 N 3038.0 2643 560.27 111523 N 3039.0 2644 576.62 111523 N 3040.0 2645 1,867.58 111523 N 3041.0 2646 81,086.18 102423 N 3042.0 2647 1,867.58 111623 N 3047.0 2648 24,758.48 111723 N 3048.0 2649 9,506.09 111723 N 3049.0 2650 560.27 111723 N 3050.0 2651 576.62 111723 N 3051.0 2652 1,867.58 111723 N 3052.0 2653 26,247.70 112023 N 3053.0 2654 9,272.49 112023 N 3054.0 2655 560.27 112023 N 3055.0 2656 576.62 112023 N 3056.0 2657 1,867.58 112023 N 3057.0 2658 25,290.86 112123 N 3058.0 2659 25,179.90 111623 N 3043.0 2660 9,274.34 111623 N 3044.0 2661 560.27 111623 N 3045.0 2662 576.62 111623 N 3046.0 2663 8,364.14 112123 N 3059.0 2664 560.27 112123 N 3060.0 2665 576.62 112123 N 3061.0 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 12/20/23 EST. NO. 045 TIME 11:05 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 --------------------------------------------------------------------------- 2666 1,867.58 112123 N 3062.0 2667 20,882.69 112223 N 3063.0 2668 7,337.83 112223 N 3064.0 2669 509.32 112223 N 3065.0 2670 524.15 112223 N 3066.0 2671 1,697.74 112223 N 3067.0 2672 28,040.97 112723 N 3068.0 2673 11,690.92 112723 N 3069.0 2674 560.27 112723 N 3070.0 2675 576.62 112723 N 3071.0 2676 1,867.58 112723 N 3072.0 2677 29,381.08 112823 N 3073.0 2678 8,364.14 112823 N 3074.0 2679 560.27 112823 N 3075.0 2680 576.62 112823 N 3076.0 2681 1,867.58 112823 N 3077.0 2682 28,956.04 112923 N 3078.0 2683 8,364.14 112923 N 3079.0 2684 560.27 112923 N 3080.0 2685 576.62 112923 N 3081.0 2686 1,867.58 112923 N 3082.0 2687 2,677.72 112723 N 3083.0 2688 29,882.83 113023 N 3084.0 2689 8,364.14 113023 N 3085.0 2690 560.27 113023 N 3086.0 2691 576.62 113023 N 3087.0 2692 1,867.58 113023 N 3088.0 2693 29,457.79 120123 N 3089.0 2694 8,364.14 120123 N 3090.0 2695 560.27 120123 N 3091.0 2696 576.62 120123 N 3092.0 2697 1,867.58 120123 N 3093.0 2698 29,016.09 120423 N 3094.0 2699 8,595.88 120423 N 3095.0 2700 560.27 120423 N 3096.0 2701 576.62 120423 N 3097.0 2702 1,867.58 120423 N 3098.0 2703 28,545.81 120523 N 3099.0 2704 8,364.14 120523 N 3100.0 2705 560.27 120523 N 3101.0 2706 576.62 120523 N 3102.0 2707 1,867.58 120523 N 3103.0 2708 29,580.65 120623 N 3104.0 2709 8,364.14 120623 N 3105.0 2710 560.27 120623 N 3106.0 2711 576.62 120623 N 3107.0 2712 1,867.58 120623 N 3108.0 2713 28,122.52 120723 N 3109.0 2714 8,364.14 120723 N 3110.0 2715 560.27 120723 N 3111.0 2716 576.62 120723 N 3112.0 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 12/20/23 EST. NO. 045 TIME 11:05 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 --------------------------------------------------------------------------- 2717 1,867.58 120723 N 3113.0 2718 4,422.85 110823 N 3114.0 2719 1,602.67 102623 N 3115.0 2720 -392,390.03 A.C. @ L.S.(-) 121423 N GSB014 2721 28,774.05 E.W. @ F.A.(+) 120823 N 3117.0 2722 8,595.88 120823 N 3118.0 2723 560.27 120823 N 3119.0 2724 576.62 120823 N 3120.0 2725 1,867.58 120823 N 3121.0 2727 8,364.14 121123 N 3123.0 2728 560.27 121123 N 3124.0 2729 576.62 121123 N 3125.0 2730 1,867.58 121123 N 3126.0 2732 8,364.14 121223 N 3128.0 2733 560.27 121223 N 3129.0 2734 576.62 121223 N 3130.0 2735 1,867.58 121223 N 3131.0 2737 8,364.14 121323 N 3133.0 2738 560.27 121323 N 3134.0 2739 576.62 121323 N 3135.0 2740 1,867.58 121323 N 3136.0 2742 8,595.88 121423 N 3138.0 2743 560.27 121423 N 3139.0 2744 576.62 121423 N 3140.0 2745 1,867.58 121423 N 3141.0 2746 63,472.23 120523 N 3142.0 008 0065 2,788.83 E.W. @ F.A.(+) 111923 N PEI180 0066 9,857.80 120123 N PEI190 0068 5,379.83 120523 N PEI200 0069 6,102.80 120623 N PEI210 0070 4,794.86 120823 N PEI220 0071 4,420.16 121123 N PEI230 0072 5,394.24 121323 N PEI240 0073 2,878.79 121423 N PEI250 0074 3,509.98 121523 N PEI260 677,291.49 TOTAL THIS ESTIMATE 23,200,653.02 TOTAL PREVIOUS ESTIMATE 23,877,944.51 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 12/20/23 EST. NO. 045 TIME 11:05 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 11:05 AM ESTIMATE NO. 045 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 12/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/20/23 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 17.000 68,000.00 902.000 3,608,000 003 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 11:05 AM ESTIMATE NO. 045 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 12/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,000.00 9,735,238.19 ADJUSTMENT OF COMPENSATION -392,390.03 362,795.11 EXTRA WORK 1,069,681.52 23,515,149.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 745,291.49 33,613,182.70 019 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 745,291.49 35,013,182.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 745,291.49 35,013,182.70 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 03/11/20 03/11/20 04/30/24 902 40 180 0 92% 91% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER