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 10/31/24 EST. NO. 055 TIME 05:27 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 3420-1 -5,817.87 E.W. @ F.A.(+) 061624 N 3780.0 DAO CORRECTING ENTRY 3420-2 4,501.32 061624 N 3780.0 DAO CORRECTING ENTRY 3670 1,899.92 090624 N 4075.0 3671 569.98 090624 N 4076.0 3672 586.30 090624 N 4077.0 3673 28,332.00 090924 N 4078.0 3674 8,924.96 090924 N 4079.0 3675 1,899.92 090924 N 4080.0 3676 569.98 090924 N 4081.0 3677 586.30 090924 N 4082.0 3678 30,172.00 091024 N 4083.0 3679 8,692.04 091024 N 4084.0 3680 1,899.92 091024 N 4085.0 3681 569.98 091024 N 4086.0 3682 586.30 091024 N 4087.0 3683 31,709.49 091124 N 4088.0 3684 8,692.04 091124 N 4089.0 3685 1,899.92 091124 N 4090.0 3686 569.98 091124 N 4091.0 3687 586.30 091124 N 4092.0 3688 109,685.39 090924 N 4093.0 3688-1 -109,685.39 090924 N 4093.0 DAO CORRECTING ENTRY 3688-2 4,897.60 090924 N 4093.0 DAO CORRECTING ENTRY 3689 28,568.69 090424 N 4063.0 3690 8,692.04 090424 N 4064.0 3691 1,899.92 090424 N 4065.0 3692 569.98 090424 N 4066.0 3693 586.30 090424 N 4067.0 3694 27,089.11 090524 N 4068.0 3695 8,396.51 090524 N 4069.0 3696 1,899.92 090524 N 4070.0 3697 569.98 090524 N 4071.0 3698 586.30 090524 N 4072.0 3699 25,921.79 090624 N 4073.0 3700 8,396.51 090624 N 4074.0 3701 31,711.02 091224 N 4094.0 3702 8,692.04 091224 N 4095.0 3703 1,899.92 091224 N 4096.0 3704 569.98 091224 N 4097.0 3705 586.30 091224 N 4098.0 3706 31,899.87 091324 N 4099.0 3707 9,656.16 091324 N 4100.0 3708 1,899.92 091324 N 4101.0 3709 569.98 091324 N 4102.0 3710 586.30 091324 N 4103.0 3711 29,996.28 091624 N 4104.0 3712 8,692.04 091624 N 4105.0 3713 1,899.92 091624 N 4106.0 3714 569.98 091624 N 4107.0 3715 586.30 091624 N 4108.0 3716 29,996.28 091724 N 4109.0 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 10/31/24 EST. NO. 055 TIME 05:27 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 --------------------------------------------------------------------------- 3717 8,692.04 091724 N 4110.0 3718 1,899.92 091724 N 4111.0 3719 569.98 091724 N 4112.0 3720 586.30 091724 N 4113.0 3721 13,750.28 091324 N 4114.0 3722 29,911.78 091824 N 4118.0 3723 11,448.34 091824 N 4119.0 3724 1,899.92 091824 N 4120.0 3725 569.98 091824 N 4121.0 3726 586.30 091824 N 4122.0 3727 29,911.78 091924 N 4123.0 3728 8,692.04 091924 N 4124.0 3729 1,899.92 091924 N 4125.0 3730 569.98 091924 N 4126.0 3731 586.30 091924 N 4127.0 3732 26,548.17 092024 N 4128.0 3733 8,924.00 092024 N 4129.0 3734 1,899.92 092024 N 4130.0 3735 569.98 092024 N 4131.0 3736 586.30 092024 N 4132.0 3737 28,432.54 092324 N 4133.0 3738 8,692.04 092324 N 4134.0 3739 1,899.92 092324 N 4135.0 3740 569.98 092324 N 4136.0 3741 586.30 092324 N 4137.0 3742 29,599.86 092424 N 4138.0 3743 8,692.04 092424 N 4139.0 3744 1,899.92 092424 N 4140.0 3745 569.98 092424 N 4141.0 3746 586.30 092424 N 4142.0 3747 29,168.51 092524 N 4143.0 3748 8,692.04 092524 N 4144.0 3749 1,899.92 092524 N 4145.0 3750 569.98 092524 N 4146.0 3751 586.30 092524 N 4147.0 3752 28,700.25 092624 N 4148.0 3753 8,692.04 092624 N 4149.0 3754 1,899.92 092624 N 4150.0 3755 569.98 092624 N 4151.0 3756 586.30 092624 N 4152.0 3757 29,869.79 092724 N 4153.0 3758 8,876.66 092724 N 4154.0 3759 1,899.92 092724 N 4155.0 3760 569.98 092724 N 4156.0 3761 586.30 092724 N 4157.0 3762 27,664.30 093024 N 4158.0 3763 8,692.04 093024 N 4159.0 3764 1,899.92 093024 N 4160.0 3765 569.98 093024 N 4161.0 3766 586.30 093024 N 4162.0 3767 27,797.57 100124 N 4163.0 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 10/31/24 EST. NO. 055 TIME 05:27 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 --------------------------------------------------------------------------- 3768 8,692.04 100124 N 4164.0 3769 1,899.92 100124 N 4165.0 3770 569.98 100124 N 4166.0 3771 586.30 100124 N 4167.0 3772 586.30 100324 N 4179.0 3773 6,322.64 091224 N 4180.0 3774 3,269.05 082124 N 4168.0 3775 39,850.50 092424 N 4169.0 3776 27,162.76 100224 N 4170.0 3777 8,692.04 100224 N 4171.0 3778 1,899.92 100224 N 4172.0 3779 569.98 100224 N 4173.0 3780 586.30 100224 N 4174.0 3781 29,273.91 100324 N 4175.0 3782 8,692.04 100324 N 4176.0 3783 1,899.92 100324 N 4177.0 3784 569.98 100324 N 4178.0 3785 28,857.70 100424 N 4181.0 3786 8,924.00 100424 N 4182.0 3787 1,899.92 100424 N 4183.0 3788 569.98 100424 N 4184.0 3789 586.30 100424 N 4185.0 3790 28,875.64 100724 N 4186.0 3791 8,692.04 100724 N 4187.0 3792 1,899.92 100724 N 4188.0 3793 569.98 100724 N 4189.0 3794 586.30 100724 N 4190.0 3795 28,423.04 100824 N 4191.0 3796 8,692.04 100824 N 4192.0 3797 1,899.92 100824 N 4193.0 3798 569.98 100824 N 4194.0 3799 586.30 100824 N 4195.0 3800 36,255.22 093024 N 4196.0 3801 -299,272.76 A.C. @ L.S.(-) 100724 N GSB017 3802 29,274.63 E.W. @ F.A.(+) 100924 N 4197.0 3803 8,692.04 100924 N 4198.0 3804 1,899.92 100924 N 4199.0 3805 569.98 100924 N 4200.0 3806 586.30 100924 N 4201.0 3807 26,496.92 101024 N 4202.0 3808 8,692.04 101024 N 4203.0 3809 1,899.92 101024 N 4204.0 3810 569.98 101024 N 4205.0 3811 586.30 101024 N 4206.0 3812 27,167.10 101124 N 4207.0 3813 8,924.00 101124 N 4208.0 3814 1,899.92 101124 N 4209.0 3815 569.98 101124 N 4210.0 3816 586.30 101124 N 4211.0 3817 24,215.30 101424 N 4212.0 3818 8,692.04 101424 N 4213.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/31/24 EST. NO. 055 TIME 05:27 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 --------------------------------------------------------------------------- 3819 1,899.92 101424 N 4214.0 3820 569.98 101424 N 4215.0 3821 586.30 101424 N 4216.0 3822 26,496.92 101524 N 4217.0 3823 8,692.04 101524 N 4218.0 3824 1,899.92 101524 N 4219.0 3825 569.98 101524 N 4220.0 3826 586.30 101524 N 4221.0 3827 9,527.78 100924 N 4222.0 3828 26,496.19 101624 N 4223.0 3829 8,692.04 101624 N 4224.0 3830 1,899.92 101624 N 4225.0 3831 569.98 101624 N 4226.0 3832 586.30 101624 N 4227.0 3833 20,781.59 101724 N 4228.0 3834 7,111.72 101724 N 4229.0 3835 1,554.08 101724 N 4230.0 3836 466.22 101724 N 4231.0 3837 479.60 101724 N 4232.0 3838 27,798.05 102124 N 4233.0 3839 8,924.00 102124 N 4234.0 3840 1,899.92 102124 N 4235.0 3841 569.98 102124 N 4236.0 3842 479.60 102124 N 4237.0 009 0037 1,004.17 E.W. @ F.A.(+) 082924 N 4115.0 0038 502.08 083024 N 4116.0 0039 250.66 081424 N 4117.0 0040 104,787.79 082724 N 4238.0 1,244,072.63 TOTAL THIS ESTIMATE 30,844,118.35 TOTAL PREVIOUS ESTIMATE 32,088,190.98 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 10/31/24 EST. NO. 055 TIME 05:27 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 10/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 05:27 PM ESTIMATE NO. 055 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 10/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 10/31/24 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 18.000 72,000.00 1,099.000 4,396,000 003 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 10/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4544 TIME 05:27 PM ESTIMATE NO. 055 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 10/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 10/31/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,000.00 10,523,238.19 ADJUSTMENT OF COMPENSATION -299,272.76 -703,876.02 EXTRA WORK 1,543,345.39 32,792,067.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,316,072.63 42,611,429.17 019 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 1,316,072.63 44,011,429.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,316,072.63 44,011,429.17 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 12/31/24 1099 50 320 0 99% 97% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER