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 10/22/19 EST. NO. 002 TIME 01:34 PM R.E. NAME: RODGER JOHNSON 05-1K1604 --------------------------------------------------------------------------- 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 10/22/19 EST. NO. 002 TIME 01:34 PM R.E. NAME: RODGER JOHNSON 05-1K1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1604 TIME 01:34 PM ESTIMATE NO. 002 BID OPENING 04/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 10/22/19 LOCATION PROGRESS ESTIMATE 05-MON-1-28.1/28.1 ----------------- TRUESDELL CORPORATION OF IN MONTEREY COUNTY NEAR LUCIA AT CALIFORNIA, INC. THE BIG CREEK BRIDGE 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E ELECTROCHEMICAL CHLORIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 002 INSTALL BRIDGE SCAFFOLDING LS 1,173,000.0000 1,173,000.00 0.000 0 003 REMOVE BRIDGE SCAFFOLDING LS 312,312.0000 312,312.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 6,250.0000 6,250.00 0.500 3,125.00 0.500 3,125 005 TRAFFIC CONTROL SYSTEM LS 84,344.2500 84,344.25 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.000 0 007 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.750 11,250 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 51,800.0000 51,800.00 0.030 1,554 011 NATIVE AMERICAN MONITOR LS 8,000.0000 8,000.00 0.030 240 012 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 10,080.00 0.500 6.00 0.500 6 013 DRILL AND BOND DOWEL LF 50.0000 4,500.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 014 BAR REINFORCING STEEL (STAINLESS STEEL) LB 20.0000 2,400.00 0.000 0 015 GALVANIC ANODES EA 80.0000 28,160.00 0.000 0 016 SILANE WATERPROOFING TREATMENT SQFT 2.7500 189,653.75 0.000 0 017 INJECT CRACK (EPOXY) LF 24.0000 96,384.00 0.000 0 018 REPAIR CONCRETE SURFACE AREA SQFT 1,218.0000 272,832.00 0.000 0 019 ELECTROCHEMICAL CHLORIDE EXTRACTION LS 5,188,960.0000 5,188,960.00 0.000 0 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 TIME-RELATED OVERHEAD (WDAY) WDAY 4,800.0000 2,136,000.00 19.000 91,200.00 33.000 158,400 PROGRAM CAS145 PAGE 2 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1604 TIME 01:34 PM ESTIMATE NO. 002 BID OPENING 04/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,331.00 189,575.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,331.00 189,575.00 022 MOBILIZATION LS 800,312.0000 800,312.00 0.000 0 ORIGINAL CONTRACT AMOUNT 10,488,488.00 TOTAL WORK COMPLETED 109,331.00 189,575.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,331.00 189,575.00 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 05/28/19 445 00/00/00 00/00/00 08/10/21 33 0 0 0 2% 7% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/21/19. RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19