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 08/14/20 EST. NO. 005 TIME 02:46 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 08/14/20 EST. NO. 005 TIME 02:46 PM R.E. NAME: KOOS, CHARLES 04-0P4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNDER UTILIZED DVBE -380.50 005 -380.50 -380.50 OVERBID ITEMS OVERBID ITEM NO. 026 -3,598.10 001 OVERBID ITEM NO. 026 3,598.10 004 0.00 0.00 TOTAL DEDUCTIONS -380.50 -380.50 PROGRAM CAS145 PAGE 1 DATE 08/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4004 TIME 02:46 PM ESTIMATE NO. 005 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 11/13/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/14/20 LOCATION FINAL 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 19,700.0000 19,700.00 1.000 19,700 003 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 1.000 41,000 004 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 1.000 2,500 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 35.0000 2,415.00 69.000 2,415 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 8,040.00 8,040.000 8,040 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 1.000 8,500 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 34,783.45 267,565.000 34,783 014 TREAT BRIDGE DECK SQFT 0.1300 34,783.45 267,565.000 34,783 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 193,245.00 3,568.000 231,920 016 PAINT BRIDGE IDENTIFICATION EA 400.0000 3,600.00 9.000 3,600 017 REMOVE PAVEMENT MARKER EA 1.0000 320.00 1,175.020 1,175.02 2,144.020 2,144 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 6,720.00 320.000 6,720 019 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 9,200.00 461.000 9,220 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3300 9,802.10 200.000 266.00 7,570.000 10,068 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8500 19,380.00 200.000 170.00 15,487.000 13,163 PROGRAM CAS145 PAGE 2 DATE 08/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4004 TIME 02:46 PM ESTIMATE NO. 005 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 11/13/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 5,440.00 1,280.000 5,440 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 8,670.00 10,200.000 8,670 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,150.00 570.000 1,425 PROGRAM CAS145 PAGE 3 DATE 08/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P4004 TIME 02:46 PM ESTIMATE NO. 005 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 11/13/19 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,611.02 498,966.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 73,946.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,611.02 572,913.38 026 MOBILIZATION LS 55,550.0000 55,550.00 1.000 55,550 ORIGINAL CONTRACT AMOUNT 519,519.00 TOTAL WORK COMPLETED 1,611.02 628,463.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -380.50 -380.50 TOTAL 1,230.52 628,082.88 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/11/19 110 07/29/19 07/26/19 11/13/19 71 4 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/20