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 08/17/23 EST. NO. 025 TIME 03:48 PM R.E. NAME: KOOS, CHARLES 04-2J8024 --------------------------------------------------------------------------- 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 08/17/23 EST. NO. 025 TIME 03:48 PM R.E. NAME: KOOS, CHARLES 04-2J8024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 027 -120,606.35 004 OVERBID ITEM NO. 027 -60,303.17 007 OVERBID ITEM NO. 027 -48,242.54 010 OVERBID ITEM NO. 027 -12,060.64 016 0.00 -241,212.70 TOTAL DEDUCTIONS 0.00 -241,212.70 PROGRAM CAS145 PAGE 1 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8024 TIME 03:48 PM ESTIMATE NO. 025 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/17/23 LOCATION RERUN PROGRESS ESTIMATE 04-SF-80-3.8/5.0 ----------------------- F D THOMAS INC IN THE CITY AND COUNTY OF SAN 217 BATEMAN DRIVE; FRANCISCO FROM 16TH STREET CENTRAL POINT OR 97502 TO 4TH STREET FED. AID NO. ACIM-801(120)E BRIDGE PAINTING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 38,000.0000 38,000.00 0.070 2,660.00 0.900 34,200 003 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 584,000.00 21.000 16,800.00 464.000 371,200 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 90,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 SEISMIC BOLT TACK WELD EA 19.1200 627,136.00 392.000 7,495.04 37,299.000 713,156 007 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.070 1,190.00 0.900 15,300 008 TRAFFIC CONTROL SYSTEM LS 424,000.0000 424,000.00 0.070 29,680.00 0.900 381,600 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 188.0000 14,476.00 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,800.0000 23,800.00 0.070 1,666.00 0.900 21,420 011 JOB SITE MANAGEMENT LS 104,000.0000 104,000.00 0.070 7,280.00 0.900 93,600 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 013 WORK AREA MONITORING (BRIDGE) LS 28,000.0000 28,000.00 0.070 1,960.00 0.900 25,200 014 NOISE MONITORING LS 6,000.0000 6,000.00 0.070 420.00 0.900 5,400 015 TEMPORARY BARRIER BRACING LS 113,000.0000 113,000.00 1.000 113,000 016 STRUCTURAL CONCRETE, BRIDGE CY 104,000.0000 104,000.00 1.000 104,000 (F) (RSC) 017 JOINT SEAL (MR 1/2") LF 2,258.0000 20,322.00 9.000 20,322 018 BAR REINFORCING STEEL (BRIDGE) LB 106.0000 27,560.00 260.000 27,560 (F) 019 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 3,387,689.0000 3,387,689.00 0.009 30,489.20 0.908 3,076,021 020 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 8,775,000.0000 8,775,000.00 0.035 307,125.00 0.891 7,818,525 021 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 24.5000 3,474,100.00 2,704.760 66,266.62 123,019.040 3,013,966 022 REPAIR SPALLED SURFACE AREA SQFT 2,070.0000 124,200.00 150.325 311,172 PROGRAM CAS145 PAGE 2 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8024 TIME 03:48 PM ESTIMATE NO. 025 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CORE CONCRETE (6") LF 1,000.0000 11,000.00 11.000 11,000 024 BRIDGE REMOVAL (PORTION) LS 209,000.0000 209,000.00 1.000 209,000 025 MISCELLANEOUS METAL (BRIDGE) LB 156.0000 21,840.00 140.000 21,840 (F) 026 TEMPORARY FENCE (TYPE CL-6) LF 11.2500 51,750.00 4,600.000 51,750 PROGRAM CAS145 PAGE 3 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8024 TIME 03:48 PM ESTIMATE NO. 025 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 473,031.86 16,443,234.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 51,014.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 473,031.86 16,494,248.88 027 MOBILIZATION LS 2,300,000.0000 2,300,000.00 1.000 2,300,000 ORIGINAL CONTRACT AMOUNT 20,587,873.00 TOTAL WORK COMPLETED 473,031.86 18,794,248.88 MATERIALS ON HAND ON SITE 232,817.44 DEDUCTIONS 0.00 -241,212.70 TOTAL 473,031.86 18,785,853.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 027 MOBILIZATION 2,058,787.30 2,300,000.00 241,212.70 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 06/04/21 730 06/21/21 08/20/21 09/12/24 464 33 0 0 89% 64% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER