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 07/18/24 EST. NO. 052 TIME 11:48 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 3352 28,530.08 E.W. @ F.A.(+) 060524 N 3709.0 3353 8,396.51 060524 N 3710.0 3354 1,899.92 060524 N 3711.0 3355 586.30 060524 N 3713.0 3356 28,231.18 060624 N 3714.0 3357 8,100.98 060624 N 3715.0 3358 1,899.92 060624 N 3716.0 3359 586.30 060624 N 3717.0 3360 29,338.73 060724 N 3718.0 3361 8,100.98 060724 N 3719.0 3362 1,899.92 060724 N 3720.0 3363 569.98 060724 N 3721.0 3364 586.30 060724 N 3722.0 3365 31,573.82 061024 N 3723.0 3366 8,692.04 061024 N 3724.0 3367 1,899.92 061024 N 3725.0 3368 569.98 061024 N 3726.0 3369 586.30 061024 N 3727.0 3370 4,209.95 053124 N 3728.0 3371 31,399.35 061124 N 3729.0 3372 8,396.51 061124 N 3730.0 3373 1,899.92 061124 N 3731.0 3374 569.98 061124 N 3732.0 3375 586.30 061124 N 3733.0 3376 30,763.95 061224 N 3734.0 3377 8,396.51 061224 N 3735.0 3378 1,899.92 061224 N 3736.0 3379 569.98 061224 N 3737.0 3380 586.30 061224 N 3738.0 3381 29,619.22 061324 N 3739.0 3382 8,396.51 061324 N 3740.0 3383 1,899.92 061324 N 3741.0 3384 569.98 061324 N 3742.0 3385 586.30 061324 N 3743.0 3386 27,785.11 061424 N 3744.0 3387 8,396.51 061424 N 3745.0 3388 1,899.92 061424 N 3746.0 3389 569.98 061424 N 3747.0 3390 586.30 061424 N 3748.0 3391 30,473.35 061724 N 3749.0 3392 8,396.51 061724 N 3750.0 3393 1,899.92 061724 N 3751.0 3394 569.98 061724 N 3752.0 3395 586.30 061724 N 3753.0 3396 77,395.44 061424 N 3754.0 3397 29,997.62 061824 N 3755.0 3398 8,396.51 061824 N 3756.0 3399 1,899.92 061824 N 3757.0 3400 569.98 061824 N 3758.0 3401 586.30 061824 N 3759.0 3402 27,182.29 061924 N 3760.0 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 07/18/24 EST. NO. 052 TIME 11:48 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 --------------------------------------------------------------------------- 3403 8,100.98 061924 N 3761.0 3404 1,899.92 061924 N 3762.0 3405 569.98 061924 N 3763.0 3406 586.30 061924 N 3764.0 3407 28,439.66 062024 N 3765.0 3408 8,100.98 062024 N 3766.0 3409 1,899.92 062024 N 3767.0 3410 569.98 062024 N 3768.0 3411 586.30 062024 N 3769.0 3412 28,696.39 062124 N 3770.0 3413 8,692.04 062124 N 3771.0 3414 1,899.92 062124 N 3772.0 3415 27,351.65 062424 N 3775.0 3416 8,100.98 062424 N 3776.0 3417 1,899.92 062424 N 3777.0 3418 569.98 062424 N 3778.0 3419 586.30 062424 N 3779.0 3420 5,817.87 061624 N 3780.0 3421 569.98 062124 N 3773.0 3422 586.30 062124 N 3774.0 3423 24,936.84 062524 N 3781.0 3424 8,100.98 062524 N 3782.0 3425 1,899.92 062524 N 3783.0 3426 569.98 062524 N 3784.0 3427 586.30 062524 N 3785.0 3428 25,780.93 062624 N 3786.0 3429 8,330.09 062624 N 3787.0 3430 1,899.92 062624 N 3788.0 3431 569.98 062624 N 3789.0 3432 586.30 062624 N 3790.0 3433 26,955.61 062724 N 3791.0 3434 8,100.98 062724 N 3792.0 3435 1,899.92 062724 N 3793.0 3436 569.98 062724 N 3794.0 3437 586.30 062724 N 3795.0 3438 28,014.62 062824 N 3796.0 3439 8,692.04 062824 N 3797.0 3440 1,899.92 062824 N 3798.0 3441 569.98 062824 N 3799.0 3442 586.30 062824 N 3800.0 3443 24,884.23 070124 N 3801.0 3444 8,031.33 070124 N 3802.0 3445 1,899.92 070124 N 3803.0 3446 569.98 070124 N 3804.0 3447 586.30 070124 N 3805.0 3448 1,612.84 052924 N 3806.0 009 0001 2,436.39 E.W. @ F.A.(+) 042924 N 3807.0 0002 2,212.70 062824 N 3808.0 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 07/18/24 EST. NO. 052 TIME 11:48 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 --------------------------------------------------------------------------- 848,487.63 TOTAL THIS ESTIMATE 28,493,402.00 TOTAL PREVIOUS ESTIMATE 29,341,889.63 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 07/18/24 EST. NO. 052 TIME 11:48 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 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 11:48 AM ESTIMATE NO. 052 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 07/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 07/18/24 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 19.000 76,000.00 1,037.000 4,148,000 003 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 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 11:48 AM ESTIMATE NO. 052 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 07/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,000.00 10,275,238.19 ADJUSTMENT OF COMPENSATION 0.00 63,072.87 EXTRA WORK 848,487.63 29,278,816.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 924,487.63 39,617,127.82 019 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 924,487.63 41,017,127.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 924,487.63 41,017,127.82 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 10/03/24 1037 49 280 0 95% 95% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER