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 08/20/24 EST. NO. 053 TIME 09:42 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 3449 27,916.18 E.W. @ F.A.(+) 070224 N 3809.0 3450 8,100.98 070224 N 3810.0 3451 1,899.92 070224 N 3811.0 3452 569.98 070224 N 3812.0 3453 586.30 070224 N 3813.0 3454 22,485.76 070324 N 3814.0 3455 6,869.98 070324 N 3815.0 3456 1,554.08 070324 N 3816.0 3457 466.22 070324 N 3817.0 3458 479.60 070324 N 3818.0 3459 26,161.34 070824 N 3819.0 3460 1,554.08 070824 N 3820.0 3461 466.22 070824 N 3821.0 3462 479.60 070824 N 3822.0 3463 24,611.30 070924 N 3823.0 3464 8,100.98 070924 N 3824.0 3465 1,899.92 070924 N 3825.0 3466 569.98 070924 N 3826.0 3467 586.30 070924 N 3827.0 3468 1,899.92 071024 N 3830.0 3469 569.98 071024 N 3831.0 3470 24,691.51 071024 N 3828.0 3471 8,100.98 071024 N 3829.0 3472 586.30 071024 N 3832.0 3473 24,691.51 071124 N 3833.0 3474 8,100.98 071124 N 3834.0 3475 1,899.92 071124 N 3835.0 3476 569.98 071124 N 3836.0 3477 586.30 071124 N 3837.0 3478 23,849.24 071224 N 3838.0 3479 8,100.98 071224 N 3839.0 3480 1,899.92 071224 N 3840.0 3481 569.98 071224 N 3841.0 3482 586.30 071224 N 3842.0 3483 69,297.79 062824 N 3843.0 3484 30,189.55 071524 N 3846.0 3485 8,692.04 071524 N 3847.0 3486 1,899.92 071524 N 3848.0 3487 569.98 071524 N 3849.0 3488 586.30 071524 N 3850.0 3489 28,773.98 071624 N 3851.0 3490 7,936.07 071624 N 3852.0 3491 1,899.92 071624 N 3853.0 3492 569.98 071624 N 3854.0 3493 586.30 071624 N 3855.0 3494 27,750.33 071724 N 3856.0 3495 8,100.98 071724 N 3857.0 3496 1,899.92 071724 N 3858.0 3497 569.98 071724 N 3859.0 3498 586.30 071724 N 3860.0 3499 27,962.80 071824 N 3861.0 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 08/20/24 EST. NO. 053 TIME 09:42 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 --------------------------------------------------------------------------- 3500 8,100.98 071824 N 3862.0 3501 1,899.92 071824 N 3863.0 3502 569.98 071824 N 3864.0 3503 586.30 071824 N 3865.0 3504 29,006.56 071924 N 3866.0 3505 8,692.04 071924 N 3867.0 3506 1,899.92 071924 N 3868.0 3507 569.98 071924 N 3869.0 3508 586.30 071924 N 3870.0 3509 27,529.92 072224 N 3871.0 3510 8,100.98 072224 N 3872.0 3511 1,899.92 072224 N 3873.0 3512 569.98 072224 N 3874.0 3513 586.30 072224 N 3875.0 3514 27,531.45 072324 N 3882.0 3515 8,100.98 072324 N 3883.0 3516 1,899.92 072324 N 3884.0 3517 569.98 072324 N 3885.0 3518 586.30 072324 N 3886.0 3519 25,973.19 072424 N 3887.0 3520 8,100.98 072424 N 3888.0 3521 1,899.92 072424 N 3889.0 3522 569.98 072424 N 3890.0 3523 586.30 072424 N 3891.0 3524 25,863.41 072524 N 3892.0 3525 8,100.98 072524 N 3893.0 3526 1,899.92 072524 N 3894.0 3527 569.98 072524 N 3895.0 3528 586.30 072524 N 3896.0 3529 29,160.36 072624 N 3897.0 3530 8,692.04 072624 N 3898.0 3531 1,899.92 072624 N 3899.0 3532 569.98 072624 N 3900.0 3533 586.30 072624 N 3901.0 3535 8,396.51 072924 N 3903.0 3536 1,899.92 072924 N 3904.0 3537 569.98 072924 N 3905.0 3538 586.30 072924 N 3906.0 3540 8,396.51 073024 N 3908.0 3541 1,899.92 073024 N 3909.0 3542 569.98 073024 N 3910.0 3543 586.30 073024 N 3911.0 3545 8,692.04 073124 N 3913.0 3546 1,899.92 073124 N 3914.0 3547 569.98 073124 N 3915.0 3548 586.30 073124 N 3916.0 3550 8,692.04 080124 N 3918.0 3551 1,899.92 080124 N 3919.0 3552 569.98 080124 N 3920.0 3553 586.30 080124 N 3921.0 3555 8,924.96 080224 N 3923.0 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 08/20/24 EST. NO. 053 TIME 09:42 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 --------------------------------------------------------------------------- 3556 1,899.92 080224 N 3924.0 3557 569.98 080224 N 3925.0 3558 586.30 080224 N 3926.0 3560 8,924.96 080524 N 3928.0 3561 1,899.92 080524 N 3929.0 3562 569.98 080524 N 3930.0 3563 586.30 080524 N 3931.0 3565 8,692.04 080624 N 3933.0 3566 1,899.92 080624 N 3934.0 3567 569.98 080624 N 3935.0 3568 586.30 080624 N 3936.0 3569 7,958.82 072324 N 3937.0 3570 -467,676.13 A.C. @ L.S.(-) 081524 N GSB016 009 0003 1,541.59 E.W. @ F.A.(+) 070824 N 3844.0 0004 557.90 062824 N 3845.0 0005 2,621.28 071524 N 3876.0 0006 1,389.57 071724 N 3877.0 0007 1,582.27 071824 N 3878.0 0008 1,004.17 071924 N 3879.0 0009 1,774.96 072224 N 3880.0 0010 3,625.45 072324 N 3881.0 0011 3,625.45 072424 N 3938.0 0012 4,705.14 072524 N 3939.0 0013 4,705.14 072624 N 3940.0 0014 4,705.14 072924 N 3941.0 0015 4,705.14 073024 N 3942.0 0016 2,392.04 073124 N 3943.0 0017 4,705.14 080124 N 3944.0 0018 3,700.97 080224 N 3945.0 0019 790.97 072924 N 3946.0 374,809.40 TOTAL THIS ESTIMATE 29,341,889.63 TOTAL PREVIOUS ESTIMATE 29,716,699.03 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 08/20/24 EST. NO. 053 TIME 09:42 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 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 09:42 AM ESTIMATE NO. 053 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 08/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 08/20/24 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 22.000 88,000.00 1,059.000 4,236,000 003 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 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 09:42 AM ESTIMATE NO. 053 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 08/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,000.00 10,363,238.19 ADJUSTMENT OF COMPENSATION -467,676.13 -404,603.26 EXTRA WORK 842,485.53 30,121,302.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 462,809.40 40,079,937.22 019 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 462,809.40 41,479,937.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 462,809.40 41,479,937.22 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 1059 49 280 0 96% 97% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER