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 01/18/24 EST. NO. 046 TIME 01:04 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 2726 28,223.59 E.W. @ F.A.(+) 121123 N 3122.0 2731 29,745.00 121223 N 3127.0 2736 29,745.00 121323 N 3132.0 2741 29,252.66 121423 N 3137.0 2747 458.30 122923 N 3175.0 2748 471.68 122923 N 3176.0 2749 1,527.68 122923 N 3177.0 2750 30,069.30 010224 N 3178.0 2751 14,446.15 010224 N 3179.0 2752 662.24 010224 N 3180.0 2753 681.56 010224 N 3181.0 2754 2,207.48 010224 N 3182.0 2755 33,246.12 010324 N 3183.0 2756 8,819.24 010324 N 3184.0 2757 15,506.85 122923 N 3173.0 2758 7,215.65 122923 N 3174.0 2759 560.27 010324 N 3185.0 2760 576.62 010324 N 3186.0 2761 1,867.58 010324 N 3187.0 2762 2,382.52 121423 N 3188.0 2763 32,455.88 121523 N 3143.0 2764 10,085.05 121523 N 3144.0 2765 764.21 121523 N 3145.0 2766 786.50 121523 N 3146.0 2767 2,547.38 121523 N 3147.0 2768 30,929.87 122123 N 3148.0 2769 10,069.09 122123 N 3149.0 2770 662.24 122123 N 3150.0 2771 681.56 122123 N 3151.0 2772 2,207.48 122123 N 3152.0 2773 24,862.92 122223 N 3153.0 2774 7,898.92 122223 N 3154.0 2775 560.27 122223 N 3155.0 2776 576.62 122223 N 3156.0 2777 1,867.58 122223 N 3157.0 2778 32,674.65 122623 N 3158.0 2779 9,959.35 122623 N 3159.0 2780 662.24 122623 N 3160.0 2781 681.56 122623 N 3161.0 2782 2,207.48 122623 N 3162.0 2783 31,038.49 122723 N 3163.0 2784 8,819.24 122723 N 3164.0 2785 560.27 122723 N 3165.0 2786 576.62 122723 N 3166.0 2787 1,867.58 122723 N 3167.0 2788 33,458.64 122823 N 3168.0 2789 8,819.24 122823 N 3169.0 2790 560.27 122823 N 3170.0 2791 576.62 122823 N 3171.0 2792 1,867.58 122823 N 3172.0 2793 33,519.80 010424 N 3189.0 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 01/18/24 EST. NO. 046 TIME 01:04 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 --------------------------------------------------------------------------- 2794 8,819.24 010424 N 3190.0 2795 560.27 010424 N 3191.0 2796 576.62 010424 N 3192.0 2797 1,867.58 010424 N 3193.0 2798 28,814.01 010524 N 3194.0 2799 8,206.08 010524 N 3195.0 2800 560.27 010524 N 3196.0 2801 576.62 010524 N 3197.0 2802 1,867.58 010524 N 3198.0 2805 662.24 010824 N 3201.0 2806 681.56 010824 N 3202.0 2807 2,207.48 010824 N 3203.0 2809 8,364.14 010924 N 3205.0 2810 560.27 010924 N 3206.0 2811 576.62 010924 N 3207.0 2812 1,867.58 010924 N 3208.0 2814 7,296.80 011024 N 3210.0 2815 509.32 011024 N 3211.0 2816 524.15 011024 N 3212.0 2817 1,697.74 011024 N 3213.0 2820 662.24 011124 N 3216.0 2821 681.56 011124 N 3217.0 2822 2,207.48 011124 N 3218.0 2823 5,072.68 112823 N 3219.0 008 0075 4,873.95 E.W. @ F.A.(+) 121823 N PEI270 0076 14,873.22 010524 N PEI280 0077 1,077.35 011224 N PEI290 638,715.34 TOTAL THIS ESTIMATE 23,877,944.51 TOTAL PREVIOUS ESTIMATE 24,516,659.85 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 01/18/24 EST. NO. 046 TIME 01:04 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 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 01:04 PM ESTIMATE NO. 046 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 01/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/18/24 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 19.000 76,000.00 921.000 3,684,000 003 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 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 01:04 PM ESTIMATE NO. 046 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 01/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,000.00 9,811,238.19 ADJUSTMENT OF COMPENSATION 0.00 362,795.11 EXTRA WORK 638,715.34 24,153,864.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 714,715.34 34,327,898.04 019 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 714,715.34 35,727,898.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 714,715.34 35,727,898.04 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 04/30/24 921 40 180 0 94% 93% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER