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 02/20/24 EST. NO. 047 TIME 01:09 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 2803 30,923.77 E.W. @ F.A.(+) 010824 N 3199.0 2804 12,766.98 010824 N 3200.0 2808 31,510.66 010924 N 3204.0 2813 24,646.67 011024 N 3209.0 2818 29,192.94 011124 N 3214.0 2819 11,463.20 011124 N 3215.0 2824 30,638.38 011224 N 3220.0 2825 8,819.24 011224 N 3221.0 2826 560.27 011224 N 3222.0 2827 576.62 011224 N 3223.0 2828 1,867.58 011224 N 3224.0 2829 15,091.23 011524 N 3225.0 2830 5,449.47 011524 N 3226.0 2831 560.27 011524 N 3227.0 2832 576.62 011524 N 3228.0 2833 1,867.58 011524 N 3229.0 2834 30,107.71 011624 N 3230.0 2835 8,737.17 011624 N 3231.0 2836 560.27 011624 N 3232.0 2837 576.62 011624 N 3233.0 2838 1,867.58 011624 N 3234.0 2839 29,454.86 011724 N 3235.0 2840 8,364.14 011724 N 3236.0 2841 560.27 011724 N 3237.0 2842 576.62 011724 N 3238.0 2843 1,867.58 011724 N 3239.0 2844 30,917.13 011824 N 3240.0 2845 8,364.14 011824 N 3241.0 2846 560.27 011824 N 3242.0 2847 576.62 011824 N 3243.0 2848 1,867.58 011824 N 3244.0 2849 29,893.87 011924 N 3245.0 2850 8,364.14 011924 N 3246.0 2851 560.27 011924 N 3247.0 2852 576.62 011924 N 3248.0 2853 1,867.58 011924 N 3249.0 2854 31,160.67 012224 N 3250.0 2855 8,819.24 012224 N 3251.0 2856 560.27 012224 N 3252.0 2857 576.62 012224 N 3253.0 2858 1,867.58 012224 N 3254.0 2859 33,280.54 012324 N 3255.0 2860 8,819.24 012324 N 3256.0 2861 560.27 012324 N 3257.0 2862 576.62 012324 N 3258.0 2863 1,867.58 012324 N 3259.0 2864 33,247.03 012424 N 3260.0 2865 8,914.87 012424 N 3261.0 2866 560.27 012424 N 3262.0 2867 576.62 012424 N 3263.0 2868 1,867.58 012424 N 3264.0 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 02/20/24 EST. NO. 047 TIME 01:09 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 --------------------------------------------------------------------------- 2869 31,350.72 012524 N 3265.0 2870 8,737.17 012524 N 3266.0 2871 560.27 012524 N 3267.0 2872 576.62 012524 N 3268.0 2873 1,867.58 012524 N 3269.0 2874 8,819.24 011224 N 3221.1 2875 560.27 011224 N 3222.1 2876 576.62 011224 N 3223.1 2877 1,867.58 011224 N 3224.1 2878 5,449.47 011524 N 3226.1 2879 560.27 011524 N 3227.1 2880 576.62 011524 N 3228.1 2881 1,867.58 011524 N 3229.1 2882 8,737.17 011624 N 3231.1 2883 560.27 011624 N 3232.1 2884 576.62 011624 N 3233.1 2885 1,867.58 011624 N 3234.1 2886 8,364.14 011724 N 3236.1 2887 560.27 011724 N 3237.1 2888 576.62 011724 N 3238.1 2889 1,867.58 011724 N 3239.1 2890 8,364.14 011824 N 3241.1 2891 560.27 011824 N 3242.1 2892 576.62 011824 N 3243.1 2893 1,867.58 011824 N 3244.1 2894 8,364.14 011924 N 3246.1 2895 560.27 011924 N 3247.1 2896 576.62 011924 N 3248.1 2897 1,867.58 011924 N 3249.1 2898 8,819.24 012224 N 3251.1 2899 560.27 012224 N 3252.1 2900 576.62 012224 N 3253.1 2901 1,867.58 012224 N 3254.1 2902 8,819.24 012324 N 3256.1 2903 560.27 012324 N 3257.1 2904 576.62 012324 N 3258.1 2905 1,867.58 012324 N 3259.1 2906 8,914.87 012424 N 3261.1 2907 560.27 012424 N 3262.1 2908 576.62 012424 N 3263.1 2909 1,867.58 012424 N 3264.1 2910 8,737.17 012524 N 3266.1 2911 560.27 012524 N 3267.1 2912 576.62 012524 N 3268.1 2913 1,867.58 012524 N 3269.1 2914 26,958.20 012624 N 3270.0 2915 8,595.88 012624 N 3271.0 2916 560.27 012624 N 3272.0 2917 576.62 012624 N 3273.0 2918 1,867.58 012624 N 3274.0 2919 31,623.44 012924 N 3275.0 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 02/20/24 EST. NO. 047 TIME 01:09 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 --------------------------------------------------------------------------- 2920 8,364.14 012924 N 3276.0 2921 560.27 012924 N 3277.0 2922 576.62 012924 N 3278.0 2923 1,867.58 012924 N 3279.0 2924 25,989.73 013024 N 3280.0 2925 12,918.35 013024 N 3281.0 2926 611.29 013024 N 3282.0 2927 629.09 013024 N 3283.0 2928 2,037.64 013024 N 3284.0 2929 29,864.89 020624 N 3285.0 2930 14,258.49 020624 N 3286.0 2931 662.24 020624 N 3287.0 2932 681.56 020624 N 3288.0 2933 2,207.48 020624 N 3289.0 2934 33,068.02 020724 N 3290.0 2935 8,819.24 020724 N 3291.0 2936 560.27 020724 N 3292.0 2937 576.62 020724 N 3293.0 2938 1,867.58 020724 N 3294.0 2939 65,556.83 012924 N 3295.0 008 0078 581.50 E.W. @ F.A.(+) 011824 N PEI300 0079 5,672.32 012524 N PEI310 0080 5,654.81 012624 N PEI320 0081 5,058.53 012924 N PEI330 0082 2,251.18 020124 N PEI340 0083 581.50 011824 N PE30.1 964,173.16 TOTAL THIS ESTIMATE 24,516,659.85 TOTAL PREVIOUS ESTIMATE 25,480,833.01 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 02/20/24 EST. NO. 047 TIME 01:09 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 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 01:09 PM ESTIMATE NO. 047 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 02/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 02/20/24 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 15.000 60,000.00 936.000 3,744,000 003 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 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 01:09 PM ESTIMATE NO. 047 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 02/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,000.00 9,871,238.19 ADJUSTMENT OF COMPENSATION 0.00 362,795.11 EXTRA WORK 964,173.16 25,118,037.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,024,173.16 35,352,071.20 019 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 1,024,173.16 36,752,071.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,024,173.16 36,752,071.20 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 03/11/20 03/11/20 05/06/24 936 45 180 0 97% 95% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER