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 01/19/24 EST. NO. 014 TIME 08:33 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 01/19/24 EST. NO. 014 TIME 08:33 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 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4884 TIME 08:33 AM ESTIMATE NO. 014 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 01/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/19/24 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 12,500.00 1.000 50,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 418,000.00 19.000 20,900.00 256.000 281,600 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 16,000.00 8.000 16,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 6.000 1,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.740 74,000 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.078 7,800.00 0.950 95,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 450.0000 45,000.00 36.000 16,200.00 486.000 218,700 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 22,000.0000 88,000.00 4.000 88,000 010 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.078 5,070.00 0.950 61,750 011 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 0.078 5,070.00 0.950 61,750 013 TREATED WOOD WASTE LB 90.0000 4,230.00 47.000 4,230 014 REPLACE HIGH STRENGTH BOLT (CATWALK) EA 100.0000 741,200.00 7,696.000 769,600 015 REPLACE HIGH STRENGTH BOLT (PIER) EA 293.0000 1,142,114.00 4,868.000 1,426,324 016 CLEAN AND PAINT STRUCTURAL STEEL LS 4,300,000.0000 4,300,000.00 1.000 4,300,000 (EXISTING BRIDGE) 017 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 1.000 10,000 018 RECONSTRUCT BEARING NETTING EA 3,500.0000 252,000.00 72.000 252,000 ASSEMBLY 019 MISCELLANEOUS METAL (BRIDGE) LB 85.0000 563,125.00 488.000 41,480.00 6,625.000 563,125 (F) 020 PIPE HANDRAILING LF 260.0000 185,640.00 357.000 92,820.00 714.000 185,640 (F) PROGRAM CAS145 PAGE 2 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G4884 TIME 08:33 AM ESTIMATE NO. 014 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 01/20/24 R.E. NAME: ATAKO, KINGSTON DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,840.00 8,548,919.00 ADJUSTMENT OF COMPENSATION 0.00 427,044.00 EXTRA WORK 0.00 1,356,140.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,840.00 10,332,103.00 021 MOBILIZATION LS 445,000.0000 445,000.00 1.000 445,000 ORIGINAL CONTRACT AMOUNT 8,692,309.00 TOTAL WORK COMPLETED 201,840.00 10,777,103.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,840.00 10,777,103.00 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 07/18/24 256 23 0 0 99% 67% PROGRESS IS SATISFACTORY ATAKO, KINGSTON RESIDENT ENGINEER