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 12/17/21 EST. NO. 001 TIME 03:30 PM R.E. NAME: KOOS, CHARLES 04-3J8904 --------------------------------------------------------------------------- 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 12/17/21 EST. NO. 001 TIME 03:30 PM R.E. NAME: KOOS, CHARLES 04-3J8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J8904 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 03/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/17/21 LOCATION PROGRESS ESTIMATE 04-SF-1-0.7/5.9 ----------------- 04-SF-35-0.7/2.3 BAY AREA LIGHTWORKS, INC IN THE CIITY OF SAN FRANCISCO, ON 04-SF-101-1.6/5.1 1460 YOSEMITE AVE.; ROUTES 1, 35, 80, 101 AND 280 AT SAN FRANCISCO CA 94124 VARIOUS LOCATIONS FED. AID NO. SNHG-X75 (48)E CROSSWALK SAFETY ENHANCEMENTS. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 190,000.00 54.000 108,000.00 54.000 108,000 003 CONSTRUCTION AREA SIGNS LS 95,000.0000 95,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.250 56,250.00 0.250 56,250 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 55.0000 44,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 95,000.0000 95,000.00 0.250 23,750.00 0.250 23,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 009 STREET SWEEPING LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750 010 NOISE MONITORING LS 15,000.0000 15,000.00 0.000 0 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 150.0000 11,250.00 0.000 0 (0.063"-UNFRAMED) 012 INSTALL ROADSIDE SIGN PANEL ON EA 1,500.0000 75,000.00 0.000 0 EXISTING POST 013 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.5000 57,800.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 014 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 950,000.0000 950,000.00 0.250 237,500.00 0.250 237,500 PROGRAM CAS145 PAGE 2 DATE 12/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J8904 TIME 03:30 PM ESTIMATE NO. 001 BID OPENING 03/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 439,250.00 439,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 439,250.00 439,250.00 015 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,923,050.00 TOTAL WORK COMPLETED 534,250.00 534,250.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 534,250.00 534,250.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/13/21 95 05/28/21 07/01/21 02/28/22 54 1 0 0 28% 57% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/21