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 09/19/19 EST. NO. 002 TIME 01:17 PM R.E. NAME: KOOS, CHARLES 04-0P4004 --------------------------------------------------------------------------- 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 09/19/19 EST. NO. 002 TIME 01:17 PM R.E. NAME: KOOS, CHARLES 04-0P4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 026 -3,598.10 001 0.00 -3,598.10 TOTAL DEDUCTIONS 0.00 -3,598.10 PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4004 TIME 01:17 PM ESTIMATE NO. 002 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/19/19 LOCATION PROGRESS ESTIMATE 04-SF-280-1.8/6.6 ----------------- TRUESDELL CORPORATION OF IN SAN FRANCISCO COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E TREAT BRIDGE DECKS 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 0.900 4,500 002 CONSTRUCTION AREA SIGNS LS 19,700.0000 19,700.00 0.700 13,790 003 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.200 8,200.00 0.950 38,950 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,085.00 31.000 1,085 005 REMOVE CHANNELIZER (SURFACE MOUNTED) EA 20.0000 620.00 31.000 620 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.200 500.00 0.950 2,375 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.950 1,425 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 35.0000 2,415.00 63.000 2,205 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 8,040.00 5,149.000 5,149 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 1,500.0000 1,500.00 0.000 0 012 PUBLIC SAFETY PLAN LS 8,500.0000 8,500.00 0.140 1,190.00 1.000 8,500 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 34,783.45 82,240.000 10,691.20 267,565.000 34,783 014 TREAT BRIDGE DECK SQFT 0.1300 34,783.45 82,240.000 10,691.20 267,565.000 34,783 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 193,245.00 1,125.000 73,125.00 3,468.000 225,420 016 PAINT BRIDGE IDENTIFICATION EA 400.0000 3,600.00 7.000 2,800.00 9.000 3,600 017 REMOVE PAVEMENT MARKER EA 1.0000 320.00 969.000 969 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 6,720.00 298.000 6,258.00 298.000 6,258 019 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 9,200.00 461.000 9,220.00 461.000 9,220 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 9,802.10 7,103.000 9,446.99 7,103.000 9,446 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8500 19,380.00 15,287.000 12,993.95 15,287.000 12,993 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4004 TIME 01:17 PM ESTIMATE NO. 002 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 40,015.00 15,724.000 41,668.60 15,724.000 41,668 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 5,440.00 789.000 3,353.25 789.000 3,353 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 8,670.00 8,771.500 7,455 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,150.00 570.000 1,425 PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4004 TIME 01:17 PM ESTIMATE NO. 002 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,438.19 473,726.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,438.19 473,726.47 026 MOBILIZATION LS 55,550.0000 55,550.00 1.000 55,550 ORIGINAL CONTRACT AMOUNT 519,519.00 TOTAL WORK COMPLETED 190,438.19 529,276.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,598.10 TOTAL 190,438.19 525,678.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 51,951.90 55,550.00 3,598.10 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 07/11/19 110 07/29/19 07/26/19 01/31/20 39 0 0 0 96% 35% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19