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 03/20/24 EST. NO. 048 TIME 12:26 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 --------------------------------------------------------------------------- 001 0040 1,100.00 E.W. @ F.A.(+) 030624 N 3390.0 006 2825-1 -8,819.24 E.W. @ F.A.(+) 011224 N 3221.0 DAO CORRECTING ENTRY 2826-1 -560.27 011224 N 3222.0 DAO CORRECTING ENTRY 2827-1 -576.62 011224 N 3223.0 DAO CORRECTING ENTRY 2828-1 -1,867.58 011224 N 3224.0 DAO CORRECTING ENTRY 2830-1 -5,449.47 011524 N 3226.0 DAO CORRECTING ENTRY 2831-1 -560.27 011524 N 3227.0 DAO CORRECTING ENTRY 2832-1 -576.62 011524 N 3228.0 DAO CORRECTING ENTRY 2833-1 -1,867.58 011524 N 3229.0 DAO CORRECTING ENTRY 2835-1 -8,737.17 011624 N 3231.0 DAO CORRECTING ENTRY 2836-1 -560.27 011624 N 3232.0 DAO CORRECTING ENTRY 2837-1 -576.62 011624 N 3233.0 DAO CORRECTING ENTRY 2838-1 -1,867.58 011624 N 3234.0 DAO CORRECTING ENTRY 2840-1 -8,364.14 011724 N 3236.0 DAO CORRECTING ENTRY 2841-1 -560.27 011724 N 3237.0 DAO CORRECTING ENTRY 2842-1 -576.62 011724 N 3238.0 DAO CORRECTING ENTRY 2843-1 -1,867.58 011724 N 3239.0 DAO CORRECTING ENTRY 2845-1 -8,364.14 011824 N 3241.0 DAO CORRECTING ENTRY 2846-1 -560.27 011824 N 3242.0 DAO CORRECTING ENTRY 2847-1 -576.62 011824 N 3243.0 DAO CORRECTING ENTRY 2848-1 -1,867.58 011824 N 3244.0 DAO CORRECTING ENTRY 2850-1 -8,364.14 011924 N 3246.0 DAO CORRECTING ENTRY 2851-1 -560.27 011924 N 3247.0 DAO CORRECTING ENTRY 2852-1 -576.62 011924 N 3248.0 DAO CORRECTING ENTRY 2853-1 -1,867.58 011924 N 3249.0 DAO CORRECTING ENTRY 2855-1 -8,819.24 012224 N 3251.0 DAO CORRECTING ENTRY 2856-1 -560.27 012224 N 3252.0 DAO CORRECTING ENTRY 2857-1 -576.62 012224 N 3253.0 DAO CORRECTING ENTRY 2858-1 -1,867.58 012224 N 3254.0 DAO CORRECTING ENTRY 2860-1 -8,819.24 012324 N 3256.0 DAO CORRECTING ENTRY 2861-1 -560.27 012324 N 3257.0 DAO CORRECTING ENTRY 2862-1 -576.62 012324 N 3258.0 DAO CORRECTING ENTRY 2863-1 -1,867.58 012324 N 3259.0 DAO CORRECTING ENTRY 2865-1 -8,914.87 012424 N 3261.0 DAO CORRECTING ENTRY 2866-1 -560.27 012424 N 3262.0 DAO CORRECTING ENTRY 2867-1 -576.62 012424 N 3263.0 DAO CORRECTING ENTRY 2868-1 -1,867.58 012424 N 3264.0 DAO CORRECTING ENTRY 2870-1 -8,737.17 012524 N 3266.0 DAO CORRECTING ENTRY 2871-1 -560.27 012524 N 3267.0 DAO CORRECTING ENTRY 2872-1 -576.62 012524 N 3268.0 DAO CORRECTING ENTRY 2873-1 -1,867.58 012524 N 3269.0 DAO CORRECTING ENTRY 2940 31,037.17 020824 N 3296.0 2941 8,364.14 020824 N 3297.0 2942 560.27 020824 N 3298.0 2943 576.62 020824 N 3299.0 2944 1,867.58 020824 N 3300.0 2945 30,570.82 020924 N 3301.0 2946 9,050.99 020924 N 3302.0 2947 560.27 020924 N 3303.0 2948 576.62 020924 N 3304.0 2949 1,867.58 020924 N 3305.0 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 03/20/24 EST. NO. 048 TIME 12:26 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 --------------------------------------------------------------------------- 2950 32,370.70 021224 N 3306.0 2951 8,819.24 021224 N 3307.0 2952 560.27 021224 N 3308.0 2953 576.62 021224 N 3309.0 2954 1,867.58 021224 N 3310.0 2955 32,431.86 021324 N 3311.0 2956 8,819.24 021324 N 3312.0 2957 560.27 021324 N 3313.0 2958 576.62 021324 N 3314.0 2959 1,867.58 021324 N 3315.0 2960 32,431.86 021424 N 3316.0 2961 8,819.24 021424 N 3317.0 2962 560.27 021424 N 3318.0 2963 576.62 021424 N 3319.0 2964 1,867.58 021424 N 3320.0 2965 1,908.98 011624 N 3321.0 2966 33,083.39 021524 N 3322.0 2967 8,819.24 021524 N 3323.0 2968 560.27 021524 N 3324.0 2969 576.62 021524 N 3325.0 2970 1,867.58 021524 N 3326.0 2971 12,021.02 021624 N 3327.0 2972 7,212.74 021624 N 3328.0 2973 458.30 021624 N 3329.0 2974 471.68 021624 N 3330.0 2975 1,527.68 021624 N 3331.0 2976 32,308.52 022124 N 3332.0 2977 13,451.50 022124 N 3333.0 2978 662.24 022124 N 3334.0 2979 681.56 022124 N 3335.0 2980 2,207.48 022124 N 3336.0 2981 29,532.50 022224 N 3337.0 2982 8,364.14 022224 N 3338.0 2983 560.27 022224 N 3339.0 2984 576.62 022224 N 3340.0 2985 1,867.58 022224 N 3341.0 2986 31,851.94 022324 N 3342.0 2987 8,819.24 022324 N 3343.0 2988 560.27 022324 N 3344.0 2989 31,417.11 022624 N 3347.0 2990 8,819.24 022624 N 3348.0 2991 560.27 022624 N 3349.0 2992 576.62 022624 N 3350.0 2993 1,867.58 022624 N 3351.0 2994 32,213.71 022724 N 3352.0 2995 11,593.09 022724 N 3353.0 2996 560.27 022724 N 3354.0 2997 576.62 022724 N 3355.0 2998 1,867.58 022724 N 3356.0 2999 31,632.56 022824 N 3357.0 3000 19,687.68 022824 N 3358.0 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 03/20/24 EST. NO. 048 TIME 12:26 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 --------------------------------------------------------------------------- 3001 713.26 022824 N 3359.0 3002 734.03 022824 N 3360.0 3003 2,377.54 022824 N 3361.0 3004 4,608.56 022924 N 3362.0 3005 8,015.25 012324 N 3363.0 3006 2,936.54 022824 N 3364.0 3007 576.62 022324 N 3345.0 3008 1,867.58 022324 N 3346.0 3009 32,180.37 030424 N 3365.0 3010 11,562.94 030424 N 3366.0 3011 662.24 030424 N 3367.0 3012 663.87 030424 N 3368.0 3013 2,178.84 030424 N 3369.0 3014 30,692.27 030524 N 3370.0 3015 9,953.74 030524 N 3371.0 3016 560.27 030524 N 3372.0 3017 576.62 030524 N 3373.0 3018 1,867.58 030524 N 3374.0 3019 30,337.77 030624 N 3375.0 3020 8,819.24 030624 N 3376.0 3021 560.27 030624 N 3377.0 3022 576.62 030624 N 3378.0 3023 1,867.58 030624 N 3379.0 3024 30,692.27 030724 N 3380.0 3025 8,819.24 030724 N 3381.0 3026 560.27 030724 N 3382.0 3027 576.62 030724 N 3383.0 3028 1,867.58 030724 N 3384.0 3029 31,343.80 030824 N 3385.0 3030 9,050.99 030824 N 3386.0 3031 560.27 030824 N 3387.0 3032 576.62 030824 N 3388.0 3033 1,867.58 030824 N 3389.0 008 0078-1 -581.50 E.W. @ F.A.(+) 011824 N PEI300 DAO CORRECTING ENTRY 0084 4,544.84 021324 N PEI350 691,495.96 TOTAL THIS ESTIMATE 25,480,833.01 TOTAL PREVIOUS ESTIMATE 26,172,328.97 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 03/20/24 EST. NO. 048 TIME 12:26 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 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:26 PM ESTIMATE NO. 048 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 03/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 03/20/24 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 18.000 72,000.00 954.000 3,816,000 003 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 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:26 PM ESTIMATE NO. 048 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 03/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,000.00 9,943,238.19 ADJUSTMENT OF COMPENSATION 0.00 362,795.11 EXTRA WORK 691,495.96 25,809,533.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 763,495.96 36,115,567.16 019 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 763,495.96 37,515,567.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 763,495.96 37,515,567.16 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 05/10/24 954 48 180 0 99% 96% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER