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 04/20/22 EST. NO. 005 TIME 04:32 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 --------------------------------------------------------------------------- 001 0001 10,803.66 E.W. @ F.A.(+) 022222 N CT-010 0002 3,295.36 031822 N FA-6 0 0003 770.00 030322 N FA7 0 002 0001 51,238.01 E.W. @ L.S.(+) 032822 N 001 0 66,107.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 66,107.03 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 04/20/22 EST. NO. 005 TIME 04:32 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 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J8904 TIME 04:32 PM ESTIMATE NO. 005 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 04/20/22 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/20/22 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 190,000.00 13.000 26,000.00 90.000 180,000 003 CONSTRUCTION AREA SIGNS LS 95,000.0000 95,000.00 0.050 4,750.00 1.000 95,000 004 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.020 4,500.00 0.995 223,875 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 55.0000 44,000.00 9.000 495.00 9.000 495 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.100 3,500.00 0.100 3,500 007 JOB SITE MANAGEMENT LS 95,000.0000 95,000.00 0.020 1,900.00 0.995 94,525 008 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 0.020 300.00 0.995 14,925 010 NOISE MONITORING LS 15,000.0000 15,000.00 0.025 375.00 1.000 15,000 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 150.0000 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 EXISTING POST 013 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.5000 57,800.00 5,043.770 42,872 MARKING (ENHANCED WET NIGHT VISIBILITY) 014 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 950,000.0000 950,000.00 0.025 23,750.00 1.000 950,000 PROGRAM CAS145 PAGE 2 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J8904 TIME 04:32 PM ESTIMATE NO. 005 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 04/20/22 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,570.00 1,721,442.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 66,107.03 66,107.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,677.03 1,787,549.08 015 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,923,050.00 TOTAL WORK COMPLETED 131,677.03 1,887,549.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,677.03 1,887,549.08 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 04/29/22 90 49 0 0 94% 95% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER