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 06/13/24 EST. NO. 051 TIME 12:09 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 3253 29,369.97 E.W. @ F.A.(+) 050824 N 3610.0 3254 8,553.31 050824 N 3611.0 3255 569.98 050824 N 3612.0 3256 586.30 050824 N 3613.0 3257 1,899.92 050824 N 3614.0 3258 30,548.64 050924 N 3615.0 3259 8,553.31 050924 N 3616.0 3260 569.98 050924 N 3617.0 3261 586.30 050924 N 3618.0 3262 1,899.92 050924 N 3619.0 3263 29,037.02 051024 N 3620.0 3264 8,785.28 051024 N 3621.0 3265 569.98 051024 N 3622.0 3266 586.30 051024 N 3623.0 3267 1,899.92 051024 N 3624.0 3268 26,655.10 051324 N 3625.0 3269 8,553.31 051324 N 3626.0 3270 569.98 051324 N 3627.0 3271 586.30 051324 N 3628.0 3272 1,899.92 051324 N 3629.0 3273 29,628.79 051424 N 3630.0 3274 8,100.98 051424 N 3631.0 3275 569.98 051424 N 3632.0 3276 586.30 051424 N 3633.0 3277 1,899.92 051424 N 3634.0 3278 29,807.43 051524 N 3635.0 3279 8,100.98 051524 N 3636.0 3280 1,899.92 051524 N 3637.0 3281 569.98 051524 N 3638.0 3282 586.30 051524 N 3639.0 3283 28,562.52 051624 N 3640.0 3284 8,396.51 051624 N 3641.0 3285 1,899.92 051624 N 3642.0 3286 569.98 051624 N 3643.0 3287 586.30 051624 N 3644.0 3288 29,429.23 051724 N 3645.0 3289 7,199.56 051724 N 3646.0 3290 1,899.92 051724 N 3647.0 3291 569.98 051724 N 3648.0 3292 586.30 051724 N 3649.0 3293 26,707.03 052024 N 3650.0 3294 8,100.98 052024 N 3651.0 3295 1,899.92 052024 N 3652.0 3296 569.98 052024 N 3653.0 3297 586.30 052024 N 3654.0 3298 28,308.76 052124 N 3655.0 3299 6,413.15 052124 N 3656.0 3300 1,899.92 052124 N 3657.0 3301 569.98 052124 N 3658.0 3302 586.30 052124 N 3659.0 3303 1,042.79 051524 N 3660.0 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 06/13/24 EST. NO. 051 TIME 12:09 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 --------------------------------------------------------------------------- 3304 29,283.58 052224 N 3661.0 3305 8,100.98 052224 N 3662.0 3306 1,899.92 052224 N 3663.0 3307 569.98 052224 N 3664.0 3308 586.30 052224 N 3665.0 3309 28,246.30 052324 N 3666.0 3310 8,100.98 052324 N 3667.0 3311 1,899.92 052324 N 3668.0 3312 569.98 052324 N 3669.0 3313 586.30 052324 N 3670.0 3314 25,294.14 052424 N 3671.0 3315 7,799.07 052424 N 3672.0 3316 1,813.46 052424 N 3673.0 3317 544.04 052424 N 3674.0 3318 559.68 052424 N 3675.0 3319 32,583.86 052824 N 3676.0 3320 12,807.87 052824 N 3677.0 3321 2,418.46 052824 N 3678.0 3322 725.54 052824 N 3679.0 3323 746.35 052824 N 3680.0 3324 3,456.55 051924 N 3681.0 3325 32,102.14 052924 N 3682.0 3326 8,396.51 052924 N 3683.0 3327 1,899.92 052924 N 3684.0 3328 569.98 052924 N 3685.0 3329 586.30 052924 N 3686.0 3330 30,975.91 053024 N 3687.0 3331 8,100.98 053024 N 3688.0 3332 1,899.92 053024 N 3689.0 3333 569.98 053024 N 3690.0 3334 586.30 053024 N 3691.0 3335 2,024.50 053024 N 3692.0 3336 31,034.52 053124 N 3693.0 3337 7,775.57 053124 N 3694.0 3338 1,899.92 053124 N 3695.0 3339 569.98 053124 N 3696.0 3340 586.30 053124 N 3697.0 3341 35,786.25 060324 N 3698.0 3342 10,229.24 060324 N 3699.0 3343 1,727.00 060324 N 3700.0 3344 518.10 060324 N 3701.0 3345 532.95 060324 N 3702.0 3346 28,324.15 060424 N 3703.0 3347 8,100.98 060424 N 3704.0 3348 1,899.92 060424 N 3705.0 3349 569.98 060424 N 3706.0 3350 586.30 060424 N 3707.0 3351 2,119.22 051324 N 3708.0 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 06/13/24 EST. NO. 051 TIME 12:09 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 --------------------------------------------------------------------------- 788,982.73 TOTAL THIS ESTIMATE 27,704,419.27 TOTAL PREVIOUS ESTIMATE 28,493,402.00 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 06/13/24 EST. NO. 051 TIME 12:09 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:09 PM ESTIMATE NO. 051 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 06/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 06/13/24 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 22.000 88,000.00 1,018.000 4,072,000 003 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 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 12:09 PM ESTIMATE NO. 051 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 06/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,000.00 10,199,238.19 ADJUSTMENT OF COMPENSATION 0.00 63,072.87 EXTRA WORK 788,982.73 28,430,329.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 876,982.73 38,692,640.19 019 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 876,982.73 40,092,640.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 876,982.73 40,092,640.19 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 1018 48 280 0 93% 93% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER