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 09/13/24 EST. NO. 054 TIME 10:21 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 3534 28,179.01 E.W. @ F.A.(+) 072924 N 3902.0 3539 28,770.56 073024 N 3907.0 3544 28,639.94 073124 N 3912.0 3549 28,419.53 080124 N 3917.0 3554 28,791.21 080224 N 3922.0 3559 29,806.31 080524 N 3927.0 3564 29,106.44 080624 N 3932.0 3571 28,827.43 080724 N 3947.0 3572 8,692.04 080724 N 3948.0 3573 1,899.92 080724 N 3949.0 3574 569.98 080724 N 3950.0 3575 586.30 080724 N 3951.0 3576 30,894.36 080824 N 3952.0 3577 8,692.04 080824 N 3953.0 3578 1,899.92 080824 N 3954.0 3579 569.98 080824 N 3955.0 3580 586.30 080824 N 3956.0 3581 31,149.00 080924 N 3957.0 3582 8,924.96 080924 N 3958.0 3583 1,899.92 080924 N 3959.0 3584 569.98 080924 N 3960.0 3585 586.30 080924 N 3961.0 3586 28,155.91 081224 N 3962.0 3587 8,100.98 081224 N 3963.0 3588 1,899.92 081224 N 3964.0 3589 569.98 081224 N 3965.0 3590 586.30 081224 N 3966.0 3591 30,828.75 081324 N 3967.0 3592 9,359.10 081324 N 3968.0 3593 1,899.92 081324 N 3969.0 3594 569.98 081324 N 3970.0 3595 586.30 081324 N 3971.0 3596 29,269.47 081424 N 3972.0 3597 8,100.98 081424 N 3973.0 3598 1,899.92 081424 N 3974.0 3599 569.98 081424 N 3975.0 3600 586.30 081424 N 3976.0 3601 29,269.47 081524 N 3977.0 3602 8,100.98 081524 N 3978.0 3603 1,899.92 081524 N 3979.0 3604 569.98 081524 N 3980.0 3605 586.30 081524 N 3981.0 3606 28,427.16 081624 N 3982.0 3607 7,480.04 081624 N 3983.0 3608 1,899.92 081624 N 3984.0 3609 569.98 081624 N 3985.0 3610 586.30 081624 N 3986.0 3611 30,354.09 081924 N 3987.0 3612 8,396.51 081924 N 3988.0 3613 1,899.92 081924 N 3989.0 3614 569.98 081924 N 3990.0 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 09/13/24 EST. NO. 054 TIME 10:21 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 --------------------------------------------------------------------------- 3615 586.30 081924 N 3991.0 3616 13,803.02 081324 N 3992.0 3617 31,559.58 082024 N 4010.0 3618 8,396.51 082024 N 4011.0 3619 1,899.92 082024 N 4012.0 3620 569.98 082024 N 4013.0 3621 586.30 082024 N 4014.0 3622 31,559.58 082124 N 4015.0 3623 8,396.51 082124 N 4016.0 3624 1,899.92 082124 N 4017.0 3625 569.98 082124 N 4018.0 3626 586.30 082124 N 4019.0 3627 31,402.77 082224 N 4020.0 3628 569.98 082224 N 4023.0 3629 586.30 082224 N 4024.0 3630 8,100.98 082224 N 4021.0 3631 1,899.92 082224 N 4022.0 3632 27,610.71 082324 N 4025.0 3633 8,396.51 082324 N 4026.0 3634 1,899.92 082324 N 4027.0 3635 569.98 082324 N 4028.0 3636 586.30 082324 N 4029.0 3637 30,327.73 082624 N 4030.0 3638 8,924.96 082624 N 4031.0 3639 1,899.92 082624 N 4032.0 3640 569.98 082624 N 4033.0 3641 586.30 082624 N 4034.0 3642 31,794.00 082724 N 4035.0 3643 8,692.04 082724 N 4036.0 3644 1,899.92 082724 N 4037.0 3645 569.98 082724 N 4038.0 3646 586.30 082724 N 4039.0 3647 76,839.75 082024 N 4040.0 3648 256.06 082124 N 4041.0 3649 30,901.40 082824 N 4042.0 3650 8,692.04 082824 N 4043.0 3651 1,899.92 082824 N 4044.0 3652 569.98 082824 N 4045.0 3653 586.30 082824 N 4046.0 3654 32,189.41 082924 N 4047.0 3655 8,924.96 082924 N 4048.0 3656 1,899.92 082924 N 4049.0 3657 569.98 082924 N 4050.0 3658 586.30 082924 N 4051.0 3659 23,058.01 083024 N 4052.0 3660 7,857.52 083024 N 4053.0 3661 1,554.08 083024 N 4054.0 3662 466.22 083024 N 4055.0 3663 479.60 083024 N 4056.0 3664 30,667.18 090324 N 4057.0 3665 8,924.96 090324 N 4058.0 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 09/13/24 EST. NO. 054 TIME 10:21 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 --------------------------------------------------------------------------- 3666 1,899.92 090324 N 4059.0 3667 569.98 090324 N 4060.0 3668 586.30 090324 N 4061.0 3669 2,943.05 073124 N 4062.0 009 0020 3,700.97 E.W. @ F.A.(+) 080524 N 3993.0 0021 3,700.97 080624 N 3994.0 0022 2,313.11 080724 N 3995.0 0023 2,313.11 080924 N 3996.0 0024 3,700.97 081324 N 3997.0 0025 3,700.97 081424 N 3998.0 0026 4,705.14 081524 N 3999.0 0027 4,705.14 081624 N 4000.0 0028 4,705.14 081924 N 4001.0 0029 3,625.45 082024 N 4002.0 0030 3,625.45 082124 N 4003.0 0031 502.08 082224 N 4004.0 0032 502.08 082324 N 4005.0 0033 502.08 082624 N 4006.0 0034 502.08 082724 N 4007.0 0035 502.08 082824 N 4008.0 0036 1,645.49 081224 N 4009.0 1,127,419.32 TOTAL THIS ESTIMATE 29,716,699.03 TOTAL PREVIOUS ESTIMATE 30,844,118.35 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 09/13/24 EST. NO. 054 TIME 10:21 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:21 AM ESTIMATE NO. 054 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 09/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 09/13/24 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 1,081.000 4,324,000 003 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 10:21 AM ESTIMATE NO. 054 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 09/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,451,238.19 ADJUSTMENT OF COMPENSATION 0.00 -404,603.26 EXTRA WORK 1,127,419.32 31,248,721.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,215,419.32 41,295,356.54 019 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 1,215,419.32 42,695,356.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,215,419.32 42,695,356.54 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 1081 49 280 0 99% 99% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER