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 01/22/20 EST. NO. 004 TIME 02:19 PM R.E. NAME: KOOS, CHARLES 04-0P3904 --------------------------------------------------------------------------- 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 7,856.51 E.W. @ F.A.(+) 100719 N 1007T1 0002 8,295.85 101419 N 1014T1 003 0001 60,000.00 E.W. @ L.S.(+) 121319 N 0001 0 76,152.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 76,152.36 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 01/22/20 EST. NO. 004 TIME 02:19 PM R.E. NAME: KOOS, CHARLES 04-0P3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3904 TIME 02:19 PM ESTIMATE NO. 004 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/22/20 LOCATION PROGRESS ESTIMATE 04-SM-1-14.0/14.0 ----------------- TRUESDELL CORPORATION OF IN SAN MATEO COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E TREAT BRIDGE DECK WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750 002 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 0.800 23,200 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.900 81,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.900 7,200 005 JOB SITE MANAGEMENT LS 2,800.0000 2,800.00 0.900 2,520 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 008 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 10,900.00 5,241.000 5,241 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 1.0000 210.00 0.000 0 011 NOISE MONITORING LS 2,100.0000 2,100.00 0.000 0 012 STRUCTURE BACKFILL (BRIDGE) CY 1,050.0000 26,250.00 25.000 26,250.00 25.000 26,250 (F) 013 STRUCTURE BACKFILL (SLURRY CEMENT) CY 2,650.0000 9,540.00 3.600 9,540.00 3.600 9,540 (F) 014 HOT MIX ASPHALT (TYPE A) TON 509.0000 254,500.00 381.360 194,112 015 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.0000 7,400.00 1,480.000 7,400 (PAVING GEOCOMPOSITE GRID) 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 530.0000 1,060.00 2.000 1,060 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 41.0000 60,680.00 1,480.000 60,680 018 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 9,200.0000 5,520.00 0.000 0 019 CLEAN EXPANSION JOINT LF 37.0000 3,182.00 0.000 0 020 JOINT SEAL (MR 1") LF 47.0000 4,042.00 0.000 0 021 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 30.0000 5,520.00 0.000 0 (F) WITHOUT WALKWAY) 022 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 23.5000 4,324.00 0.000 0 (F) WITHOUT WALKWAY) PROGRAM CAS145 PAGE 2 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3904 TIME 02:19 PM ESTIMATE NO. 004 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE BRIDGE MOUNTED SIGN EA 1,600.0000 1,600.00 0.000 0 024 PUBLIC SAFETY PLAN LS 12,500.0000 12,500.00 1.000 12,500 025 REPAIR SPALLED SURFACE AREA SQFT 300.0000 7,500.00 0.000 0 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 38,150.89 224,417.000 38,150 027 TREAT BRIDGE DECK SQFT 0.1700 38,150.89 224,417.000 38,150 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 187,050.00 2,832.000 212,400 029 REPLACE ACCESS DOOR EA 4,900.0000 19,600.00 4.000 19,600.00 4.000 19,600 030 PAINT BRIDGE IDENTIFICATION EA 490.0000 4,900.00 2.000 980.00 3.000 1,470 031 BRIDGE REMOVAL (PORTION) LS 4,900.0000 4,900.00 0.000 0 032 MISCELLANEOUS METAL (BRIDGE) LB 200.0000 7,400.00 0.000 0 (F) 033 REMOVE PAVEMENT MARKER EA 1.0000 490.00 879.000 879 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 2,597.00 540.000 2,862 035 REMOVE ROADSIDE SIGN EA 300.0000 300.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 2,170.00 0.000 0 (0.063"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,080.00 0.000 0 (0.080"-UNFRAMED) 038 ROADSIDE SIGN - ONE POST EA 480.0000 3,840.00 0.000 0 039 INSTALL SIGN PANEL ON EXISTING STRUCTURE EA 530.0000 2,120.00 0.000 0 040 THERMOPLASTIC PAVEMENT MARKING SQFT 38.0000 3,420.00 84.000 3,192 (ENHANCED WET NIGHT VISIBILITY) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 300.00 408.000 4,080 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 23,165.00 2,687.000 5,508 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 47,515.00 14,403.000 30,966 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.3000 1,537.00 1,216.000 6,444 (ENHANCED WET NIGHT VISIBILITY) 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 12,070.00 7,951.000 6,758 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 360.00 0.000 0 047 CONTRAST STRIPE PAINT (2-COAT) LF 0.6400 21,056.00 14,066.000 9,002 PROGRAM CAS145 PAGE 3 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P3904 TIME 02:19 PM ESTIMATE NO. 004 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,370.00 818,268.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 76,152.36 76,152.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,522.36 894,420.57 048 MOBILIZATION LS 108,588.2200 108,588.22 1.000 108,588 ORIGINAL CONTRACT AMOUNT 1,088,088.00 TOTAL WORK COMPLETED 132,522.36 1,003,008.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,522.36 1,003,008.79 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 07/11/19 115 10/07/19 07/26/19 05/07/20 40 29 0 0 82% 35% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20