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 12/20/23 EST. NO. 029 TIME 04:32 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 --------------------------------------------------------------------------- 007 0009 31,098.88 E.W. @ F.A.(+) 100723 N 106 0 0010 11,952.50 101223 N 107 0 0011 14,846.45 101423 N 108 0 0012 19,610.81 101623 N 109 0 0013 16,663.91 101723 N 110 0 0014 16,349.01 101823 N 111 0 0015 66,439.89 102123 N 112 0 0016 43,030.22 102523 N 113 0 0017 12,773.16 102623 N 114 0 0018 45,744.53 103123 N 116 0 0019 11,156.86 110123 N 117 0 0020 11,205.43 110223 N 118 0 0021 36,725.35 110323 N 119 0 0022 47,150.28 110423 N 120 0 0023 14,654.01 110623 N 121 0 0024 21,292.15 110723 N 122 0 0025 171,596.96 111023 N 123 0 0026 37,520.99 102823 N 115 0 629,811.39 TOTAL THIS ESTIMATE 464,053.45 TOTAL PREVIOUS ESTIMATE 1,093,864.84 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 12/20/23 EST. NO. 029 TIME 04:32 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8024 TIME 04:32 PM ESTIMATE NO. 029 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 12/20/23 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/20/23 LOCATION 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 0.930 35,340 003 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 584,000.00 20.000 16,000.00 542.000 433,600 004 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 37,299.000 713,156 007 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.930 15,810 008 TRAFFIC CONTROL SYSTEM LS 424,000.0000 424,000.00 0.930 394,320 009 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 0.900 21,420 011 JOB SITE MANAGEMENT LS 104,000.0000 104,000.00 0.930 96,720 012 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 0.930 26,040 014 NOISE MONITORING LS 6,000.0000 6,000.00 0.930 5,580 015 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 0.013 44,039.96 0.970 3,286,058 020 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 8,775,000.0000 8,775,000.00 0.019 166,725.00 0.946 8,301,150 021 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 24.5000 3,474,100.00 4,057.140 99,399.93 133,616.180 3,273,596 022 REPAIR SPALLED SURFACE AREA SQFT 2,070.0000 124,200.00 150.325 311,172 PROGRAM CAS145 PAGE 2 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8024 TIME 04:32 PM ESTIMATE NO. 029 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 12/20/23 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8024 TIME 04:32 PM ESTIMATE NO. 029 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 12/20/23 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 326,164.89 17,476,436.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 629,811.39 1,093,864.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 955,976.28 18,570,301.21 027 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 955,976.28 20,870,301.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -241,212.70 TOTAL 955,976.28 20,629,088.51 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 09/12/24 542 38 0 0 93% 74% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER