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 06/16/23 EST. NO. 007 TIME 02:37 PM 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 --------------------------------------------------------------------------- 002 0001 56,578.60 A.C. @ L.S.(+) 120722 N 0001 0 56,578.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,578.60 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 06/16/23 EST. NO. 007 TIME 02:37 PM 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4884 TIME 02:37 PM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 06/16/23 LOCATION 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 21.000 23,100.00 112.000 123,200 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600.00 6.000 1,200 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 0.056 5,600.00 0.392 39,200 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 450.0000 45,000.00 42.000 18,900.00 238.000 107,100 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 22,000.0000 88,000.00 1.000 22,000 010 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.056 3,640.00 0.392 25,480 011 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 0.056 3,640.00 0.392 25,480 013 TREATED WOOD WASTE LB 90.0000 4,230.00 0.000 0 014 REPLACE HIGH STRENGTH BOLT (CATWALK) EA 100.0000 741,200.00 88.000 8,800.00 5,352.000 535,200 015 REPLACE HIGH STRENGTH BOLT (PIER) EA 293.0000 1,142,114.00 512.000 150,016.00 3,204.000 938,772 016 CLEAN AND PAINT STRUCTURAL STEEL LS 4,300,000.0000 4,300,000.00 0.077 331,100.00 0.417 1,793,100 (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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4884 TIME 02:37 PM ESTIMATE NO. 007 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 06/20/23 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 545,396.00 3,729,232.00 ADJUSTMENT OF COMPENSATION 56,578.60 56,578.60 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 601,974.60 3,785,810.60 021 MOBILIZATION LS 445,000.0000 445,000.00 0.950 422,750 ORIGINAL CONTRACT AMOUNT 8,692,309.00 TOTAL WORK COMPLETED 601,974.60 4,208,560.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 601,974.60 4,208,560.60 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 07/18/24 112 23 0 0 48% 29% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER