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 01/20/23 EST. NO. 002 TIME 11:20 AM R.E. NAME: ATAKO, KINGSTON 04-3G4884 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/20/23 EST. NO. 002 TIME 11:20 AM R.E. NAME: ATAKO, KINGSTON 04-3G4884 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4884 TIME 11:20 AM ESTIMATE NO. 002 BID OPENING 07/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/20/23 LOCATION RERUN PROGRESS ESTIMATE 04-SM-92-14.4/18.8 ----------------------- CEKRA INC IN FOSTER CITY FROM SAN MATEO - 6214 TOWLES RD HAYWARD BRIDGE TO ALAMEDA COUNTY WILMINGTON NC 28409 LINE. FED. AID NO. N O N E PAINT BRIDGE TOWERS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 50,000.0000 50,000.00 1.000 50,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 50,000.0000 50,000.00 0.250 12,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 418,000.00 10.000 11,000.00 22.000 24,200 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.140 14,000 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.012 1,200.00 0.112 11,200 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 450.0000 45,000.00 12.000 5,400.00 36.000 16,200 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 22,000.0000 88,000.00 0.800 17,600.00 1.000 22,000 010 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.059 3,835.00 0.112 7,280 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 50,000.0000 50,000.00 0.800 40,000 012 WORK AREA MONITORING (BRIDGE) LS 65,000.0000 65,000.00 0.112 7,280.00 0.112 7,280 013 TREATED WOOD WASTE LB 90.0000 4,230.00 0.000 0 014 REPLACE HIGH STRENGTH BOLT (CATWALK) EA 100.0000 741,200.00 439.000 43,900.00 575.000 57,500 015 REPLACE HIGH STRENGTH BOLT (PIER) EA 293.0000 1,142,114.00 0.000 0 016 CLEAN AND PAINT STRUCTURAL STEEL LS 4,300,000.0000 4,300,000.00 0.034 146,200.00 0.039 167,700 (EXISTING BRIDGE) 017 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.000 0 018 RECONSTRUCT BEARING NETTING EA 3,500.0000 252,000.00 0.000 0 ASSEMBLY 019 MISCELLANEOUS METAL (BRIDGE) LB 85.0000 563,125.00 0.000 0 (F) 020 PIPE HANDRAILING LF 260.0000 185,640.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4884 TIME 11:20 AM ESTIMATE NO. 002 BID OPENING 07/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 236,415.00 429,860.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,415.00 429,860.00 021 MOBILIZATION LS 445,000.0000 445,000.00 0.500 222,500.00 0.500 222,500 ORIGINAL CONTRACT AMOUNT 8,692,309.00 TOTAL WORK COMPLETED 458,915.00 652,360.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 458,915.00 652,360.00 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 10/06/22 380 12/05/22 12/05/22 06/28/24 22 10 0 0 8% 6% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER