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 01/20/22 EST. NO. 002 TIME 12:01 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 01/20/22 EST. NO. 002 TIME 12:01 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 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J8904 TIME 12:01 PM ESTIMATE NO. 002 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 01/20/22 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/20/22 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 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 190,000.00 7.000 14,000.00 61.000 122,000 003 CONSTRUCTION AREA SIGNS LS 95,000.0000 95,000.00 0.700 66,500.00 0.700 66,500 004 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.250 56,250.00 0.500 112,500 005 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 0.500 47,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 009 STREET SWEEPING LS 15,000.0000 15,000.00 0.250 3,750.00 0.500 7,500 010 NOISE MONITORING LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 011 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 2,425.000 20,612.50 2,425.000 20,612 MARKING (ENHANCED WET NIGHT VISIBILITY) 014 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 950,000.0000 950,000.00 0.250 237,500.00 0.500 475,000 PROGRAM CAS145 PAGE 2 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J8904 TIME 12:01 PM ESTIMATE NO. 002 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 01/20/22 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 01/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 434,862.50 874,112.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 434,862.50 874,112.50 015 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,923,050.00 TOTAL WORK COMPLETED 434,862.50 969,112.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 434,862.50 969,112.50 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 61 16 0 0 50% 64% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/22