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 08/27/21 EST. NO. 007 TIME 03:09 PM R.E. NAME: KOOKS, CHARLES 04-3J3004 --------------------------------------------------------------------------- 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 08/27/21 EST. NO. 007 TIME 03:09 PM R.E. NAME: KOOKS, CHARLES 04-3J3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 016 -69,601.35 001 OVERBID ITEM NO. 016 -23,200.45 002 OVERBID ITEM NO. 016 92,801.80 007 92,801.80 0.00 TOTAL DEDUCTIONS 92,801.80 0.00 PROGRAM CAS145 PAGE 1 DATE 08/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J3004 TIME 03:09 PM ESTIMATE NO. 007 BID OPENING 11/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/21 R.E. NAME: KOOKS, CHARLES DATE OF THIS ESTIMATE 08/27/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SF-1-6.3/6.8 ---------------------------------- NORCAL GENERAL CONSTRUCTION IN THE CITY AND COUNTY OF SAN CORPORATION FRANCISCO ON ROUTE 1 AT THE GENERAL 751 MABURY RD; DOUGLAS MACARTHUR TUNNEL SAN JOSE CA 95133 FED. AID NO. ACNH-P001(665)E REPLACE EXISTING LIGHTING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 1.000 270,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 6,840.0000 6,840.00 1.000 6,840 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 990.0000 990.00 1.000 990 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 6.000 1,800 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 009 REMOVE CHAIN LINK FENCE LF 40.0000 3,000.00 75.000 3,000 010 ROADWAY EXCAVATION CY 750.0000 3,750.00 5.000 3,750 011 STRUCTURAL CONCRETE CY 1,000.0000 5,000.00 5.000 5,000 012 BAR REINFORCING STEEL LB 25.0000 7,500.00 300.000 7,500 013 CHAIN LINK FENCE (TYPE CL-6) LF 100.0000 8,500.00 85.000 8,500 014 4' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 1,500.00 1.000 1,500 015 LIGHTING SYSTEM (TUNNEL) LS 1,899,002.0000 1,899,002.00 1.000 1,899,002 PROGRAM CAS145 PAGE 2 DATE 08/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J3004 TIME 03:09 PM ESTIMATE NO. 007 BID OPENING 11/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/21 R.E. NAME: KOOKS, CHARLES DATE OF THIS ESTIMATE 08/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,221,982.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 89,451.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,311,433.92 016 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 2,571,982.00 TOTAL WORK COMPLETED 0.00 2,661,433.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 92,801.80 0.00 TOTAL 92,801.80 2,661,433.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 MOBILIZATION 257,198.20 350,000.00 92,801.80 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 12/31/19 90 04/29/20 04/29/20 08/16/21 84 46 0 0 100% 100% KOOKS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/21