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 04/18/24 EST. NO. 049 TIME 01:48 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 3034 29,170.86 E.W. @ F.A.(+) 031124 N 3391.0 3035 8,819.24 031124 N 3392.0 3036 560.27 031124 N 3393.0 3037 576.62 031124 N 3394.0 3038 1,867.58 031124 N 3395.0 3039 30,692.27 031224 N 3396.0 3040 9,050.99 031224 N 3397.0 3041 560.27 031224 N 3398.0 3042 576.62 031224 N 3399.0 3043 1,867.58 031224 N 3400.0 3044 26,974.73 031324 N 3401.0 3045 13,568.19 031324 N 3402.0 3046 585.75 031324 N 3403.0 3047 602.91 031324 N 3404.0 3048 1,949.96 031324 N 3405.0 3049 13,581.26 031424 N 3406.0 3050 21,685.46 031624 N 3407.0 3051 458.30 031624 N 3408.0 3052 471.68 031624 N 3409.0 3053 1,527.68 031624 N 3410.0 3054 14,982.84 030724 N 3411.0 3055 13,787.35 031824 N 3412.0 3056 286.44 031824 N 3413.0 3057 294.80 031824 N 3414.0 3058 954.80 031824 N 3415.0 3059 13,992.87 031924 N 3416.0 3060 286.44 031924 N 3417.0 3061 294.80 031924 N 3418.0 3062 954.80 031924 N 3419.0 3063 26,867.03 032024 N 3420.0 3064 8,364.14 032024 N 3421.0 3065 560.27 032024 N 3422.0 3066 576.62 032024 N 3423.0 3067 1,867.58 032024 N 3424.0 3068 27,410.10 032124 N 3425.0 3069 8,754.99 032124 N 3426.0 3070 560.27 032124 N 3427.0 3071 576.62 032124 N 3428.0 3072 1,867.58 032124 N 3429.0 3073 26,813.36 032224 N 3430.0 3074 8,595.88 032224 N 3431.0 3075 560.27 032224 N 3432.0 3079 28,353.29 032524 N 3438.0 3080 576.62 032224 N 3433.0 3081 1,867.58 032224 N 3434.0 3082 8,364.14 032524 N 3439.0 3083 560.27 032524 N 3440.0 3084 576.62 032524 N 3441.0 3085 1,867.58 032524 N 3442.0 3086 28,351.87 032624 N 3443.0 3087 8,364.14 032624 N 3444.0 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 04/18/24 EST. NO. 049 TIME 01:48 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 --------------------------------------------------------------------------- 3088 560.27 032624 N 3445.0 3089 576.62 032624 N 3446.0 3090 1,867.58 032624 N 3447.0 3091 28,353.29 032724 N 3448.0 3092 8,364.14 032724 N 3449.0 3093 560.27 032724 N 3450.0 3094 576.62 032724 N 3451.0 3095 1,867.58 032724 N 3452.0 3096 26,609.30 032124 N 3453.0 3097 27,079.55 032824 N 3454.0 3098 8,364.14 032824 N 3455.0 3099 560.27 032824 N 3456.0 3100 576.62 032824 N 3457.0 3101 1,867.58 032824 N 3458.0 3102 27,731.08 032924 N 3459.0 3103 8,595.88 032924 N 3460.0 3104 560.27 032924 N 3461.0 3105 576.62 032924 N 3462.0 3106 1,867.58 032924 N 3463.0 3107 67,191.54 032124 N 3464.0 3108 2,528.06 022324 N 3465.0 3109 -299,722.24 A.C. @ L.S.(-) 041624 N GSB015 3113 26,574.58 E.W. @ F.A.(+) 040124 N 3469.0 3114 8,392.12 040124 N 3470.0 3115 569.98 040124 N 3471.0 3116 586.30 040124 N 3472.0 3117 1,899.92 040124 N 3473.0 3118 27,211.50 040224 N 3474.0 3119 8,553.31 040224 N 3475.0 3120 569.98 040224 N 3476.0 3121 586.30 040224 N 3477.0 3122 1,899.92 040224 N 3478.0 3123 27,211.50 040324 N 3479.0 3124 8,553.31 040324 N 3480.0 3125 569.98 040324 N 3481.0 3126 586.30 040324 N 3482.0 3127 1,899.92 040324 N 3483.0 3128 27,211.50 040424 N 3484.0 3129 8,553.31 040424 N 3485.0 3130 569.98 040424 N 3486.0 3131 586.30 040424 N 3487.0 3132 1,899.92 040424 N 3488.0 3133 26,314.75 040524 N 3489.0 3134 8,785.28 040524 N 3490.0 3135 569.98 040524 N 3491.0 3136 586.30 040524 N 3492.0 3137 1,899.92 040524 N 3493.0 3138 28,290.68 040824 N 3494.0 3139 8,785.28 040824 N 3495.0 3140 569.98 040824 N 3496.0 3141 586.30 040824 N 3497.0 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 04/18/24 EST. NO. 049 TIME 01:48 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 --------------------------------------------------------------------------- 3142 1,899.92 040824 N 3498.0 3143 28,290.68 040924 N 3499.0 3144 8,553.31 040924 N 3500.0 3145 569.98 040924 N 3501.0 3146 586.30 040924 N 3502.0 3147 1,899.92 040924 N 3503.0 3148 28,290.68 041024 N 3504.0 3149 8,553.31 041024 N 3505.0 3150 569.98 041024 N 3506.0 3151 586.30 041024 N 3507.0 3152 1,899.92 041024 N 3508.0 3153 28,290.68 041124 N 3509.0 3154 8,553.31 041124 N 3510.0 3155 569.98 041124 N 3511.0 3156 586.30 041124 N 3512.0 3157 1,899.92 041124 N 3513.0 3158 28,290.68 041224 N 3514.0 3159 8,553.31 041224 N 3515.0 3160 569.98 041224 N 3516.0 3161 586.30 041224 N 3517.0 3162 1,899.92 041224 N 3518.0 712,727.88 TOTAL THIS ESTIMATE 26,172,328.97 TOTAL PREVIOUS ESTIMATE 26,885,056.85 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 04/18/24 EST. NO. 049 TIME 01:48 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 01:48 PM ESTIMATE NO. 049 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 04/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 04/18/24 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 21.000 84,000.00 975.000 3,900,000 003 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 01:48 PM ESTIMATE NO. 049 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 04/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,000.00 10,027,238.19 ADJUSTMENT OF COMPENSATION -299,722.24 63,072.87 EXTRA WORK 1,012,450.12 26,821,983.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 796,727.88 36,912,295.04 019 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 796,727.88 38,312,295.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 796,727.88 38,312,295.04 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 10/02/24 975 48 280 0 89% 89% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER