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 05/20/24 EST. NO. 050 TIME 10:39 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 --------------------------------------------------------------------------- 006 3076 2,943.53 E.W. @ F.A.(+) 031824 N 3435.0 3096-1 -26,609.30 032124 N 3453.0 DAO CORRECTING ENTRY 3096-2 23,171.80 032124 N 3453.0 DAO CORRECTING ENTRY 3110 1,870.87 031824 N 3466.0 3111 927.97 031824 N 3467.0 3112 927.97 031924 N 3468.0 3163 1,231.95 031824 N 3519.0 3164 1,101.36 031924 N 3520.0 3165 28,331.22 041524 N 3521.0 3166 8,785.28 041524 N 3522.0 3167 569.98 041524 N 3523.0 3168 586.30 041524 N 3524.0 3169 1,899.92 041524 N 3525.0 3170 28,182.71 041624 N 3526.0 3171 8,553.31 041624 N 3527.0 3172 569.98 041624 N 3528.0 3173 586.30 041624 N 3529.0 3174 1,899.92 041624 N 3530.0 3175 65,390.48 032924 N 3531.0 3176 26,788.68 041724 N 3532.0 3177 8,553.31 041724 N 3533.0 3178 569.98 041724 N 3534.0 3179 586.30 041724 N 3535.0 3180 1,899.92 041724 N 3536.0 3181 27,962.30 041824 N 3537.0 3182 8,553.31 041824 N 3538.0 3183 569.98 041824 N 3539.0 3184 586.30 041824 N 3540.0 3185 1,899.92 041824 N 3541.0 3186 569.98 042424 N 3559.0 3187 586.30 042424 N 3560.0 3188 1,899.92 042424 N 3561.0 3189 1,899.92 042324 N 3556.0 3190 28,248.78 042424 N 3557.0 3191 8,553.31 042424 N 3558.0 3192 27,554.02 041924 N 3542.0 3193 8,785.28 041924 N 3543.0 3194 569.98 041924 N 3544.0 3195 586.30 041924 N 3545.0 3196 1,899.92 041924 N 3546.0 3197 29,327.97 042224 N 3547.0 3198 8,553.31 042224 N 3548.0 3199 569.98 042224 N 3549.0 3200 586.30 042224 N 3550.0 3201 1,899.92 042224 N 3551.0 3202 29,077.83 042324 N 3552.0 3203 8,553.31 042324 N 3553.0 3204 569.98 042324 N 3554.0 3205 586.30 042324 N 3555.0 3206 64,146.92 042324 N 3562.0 3207 27,325.07 042524 N 3563.0 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 05/20/24 EST. NO. 050 TIME 10:39 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 --------------------------------------------------------------------------- 3208 8,553.31 042524 N 3564.0 3209 569.98 042524 N 3565.0 3210 586.30 042524 N 3566.0 3211 1,899.92 042524 N 3567.0 3212 24,986.74 042624 N 3568.0 3213 7,229.46 042624 N 3569.0 3214 466.22 042624 N 3570.0 3215 479.60 042624 N 3571.0 3216 1,554.08 042624 N 3572.0 3217 28,019.98 042924 N 3573.0 3218 8,553.31 042924 N 3574.0 3219 569.98 042924 N 3575.0 3220 586.30 042924 N 3576.0 3221 1,899.92 042924 N 3577.0 3222 1,899.92 050624 N 3603.0 3223 30,473.23 050724 N 3604.0 3224 8,553.31 050724 N 3605.0 3225 569.98 050724 N 3606.0 3226 586.30 050724 N 3607.0 3227 1,899.92 050724 N 3608.0 3228 5,990.52 041824 N 3609.0 3229 30,252.82 043024 N 3579.0 3230 8,553.31 043024 N 3580.0 3231 569.98 043024 N 3581.0 3232 586.30 043024 N 3582.0 3233 1,899.92 043024 N 3583.0 3234 30,473.23 050124 N 3584.0 3235 8,553.31 050124 N 3585.0 3236 569.98 050124 N 3586.0 3237 586.30 050124 N 3587.0 3238 1,899.92 050124 N 3588.0 3239 29,549.51 050224 N 3589.0 3240 8,553.31 050224 N 3590.0 3241 569.98 050224 N 3591.0 3242 586.30 050224 N 3592.0 3243 1,899.92 050224 N 3593.0 3244 27,879.95 050324 N 3594.0 3245 8,785.28 050324 N 3595.0 3246 569.98 050324 N 3596.0 3247 586.30 050324 N 3597.0 3248 1,899.92 050324 N 3598.0 3249 27,561.62 050624 N 3599.0 3250 8,648.57 050624 N 3600.0 3251 569.98 050624 N 3601.0 3252 586.30 050624 N 3602.0 819,362.42 TOTAL THIS ESTIMATE 26,885,056.85 TOTAL PREVIOUS ESTIMATE 27,704,419.27 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 05/20/24 EST. NO. 050 TIME 10:39 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:39 AM ESTIMATE NO. 050 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 05/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 05/20/24 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 21.000 84,000.00 996.000 3,984,000 003 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:39 AM ESTIMATE NO. 050 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 05/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,000.00 10,111,238.19 ADJUSTMENT OF COMPENSATION 0.00 63,072.87 EXTRA WORK 819,362.42 27,641,346.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 903,362.42 37,815,657.46 019 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 903,362.42 39,215,657.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 903,362.42 39,215,657.46 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 03/12/20 03/12/20 10/02/24 996 48 280 0 91% 91% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER