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 02/17/22 EST. NO. 003 TIME 01:01 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 02/17/22 EST. NO. 003 TIME 01:01 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 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J8904 TIME 01:01 PM ESTIMATE NO. 003 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 02/20/22 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/17/22 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 190,000.00 13.000 26,000.00 74.000 148,000 003 CONSTRUCTION AREA SIGNS LS 95,000.0000 95,000.00 0.200 19,000.00 0.900 85,500 004 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.450 101,250.00 0.950 213,750 005 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 0.450 42,750.00 0.950 90,250 008 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 0.450 6,750.00 0.950 14,250 010 NOISE MONITORING LS 15,000.0000 15,000.00 0.450 6,750.00 0.950 14,250 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 150.0000 11,250.00 75.000 11,250.00 75.000 11,250 (0.063"-UNFRAMED) 012 INSTALL ROADSIDE SIGN PANEL ON EA 1,500.0000 75,000.00 50.000 75,000.00 50.000 75,000 EXISTING POST 013 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.5000 57,800.00 1,303.000 11,075.50 3,728.000 31,688 MARKING (ENHANCED WET NIGHT VISIBILITY) 014 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 950,000.0000 950,000.00 0.450 427,500.00 0.950 902,500 PROGRAM CAS145 PAGE 2 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J8904 TIME 01:01 PM ESTIMATE NO. 003 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 02/20/22 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 727,325.50 1,601,438.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 727,325.50 1,601,438.00 015 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,923,050.00 TOTAL WORK COMPLETED 732,325.50 1,701,438.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 732,325.50 1,701,438.00 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 09/29/21 04/01/22 74 24 0 0 87% 78% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/22