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 02/24/20 EST. NO. 007 TIME 03:16 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 --------------------------------------------------------------------------- 001 0006 627.52 E.W. @ F.A.(+) 011520 N 0115R1 0007 718.28 012820 N 0128R1 004 0001 2,300.00 E.W. @ F.A.(+) 013020 N 0130X1 3,645.80 TOTAL THIS ESTIMATE 7,963.63 TOTAL PREVIOUS ESTIMATE 11,609.43 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 02/24/20 EST. NO. 007 TIME 03:16 PM R.E. NAME: RODGER JOHNSON 05-1K1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1604 TIME 03:16 PM ESTIMATE NO. 007 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 02/20/20 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 02/24/20 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 15,000 002 INSTALL BRIDGE SCAFFOLDING LS 1,173,000.0000 1,173,000.00 0.450 527,850 003 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 3,125 005 TRAFFIC CONTROL SYSTEM LS 84,344.2500 84,344.25 0.050 4,217.21 0.220 18,555 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.050 625.00 0.220 2,750 007 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.050 4,000.00 0.220 17,600 008 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 0.620 32,116 011 NATIVE AMERICAN MONITOR LS 8,000.0000 8,000.00 0.270 2,160 012 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 10,080.00 100.500 1,206 013 DRILL AND BOND DOWEL LF 50.0000 4,500.00 67.500 3,375.00 67.500 3,375 (CHEMICAL ADHESIVE)(LF) 014 BAR REINFORCING STEEL (STAINLESS STEEL) LB 20.0000 2,400.00 90.000 1,800.00 90.000 1,800 015 GALVANIC ANODES EA 80.0000 28,160.00 30.000 2,400.00 30.000 2,400 016 SILANE WATERPROOFING TREATMENT SQFT 2.7500 189,653.75 0.000 0 017 INJECT CRACK (EPOXY) LF 24.0000 96,384.00 471.000 11,304.00 571.000 13,704 018 REPAIR CONCRETE SURFACE AREA SQFT 1,218.0000 272,832.00 86.690 105,588.42 86.690 105,588 019 ELECTROCHEMICAL CHLORIDE EXTRACTION LS 5,188,960.0000 5,188,960.00 0.026 134,912 020 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 96.000 460,800 PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1604 TIME 03:16 PM ESTIMATE NO. 007 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 02/20/20 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 224,509.63 1,354,193.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,645.80 11,609.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 228,155.43 1,365,802.55 022 MOBILIZATION LS 800,312.0000 800,312.00 0.750 600,234 ORIGINAL CONTRACT AMOUNT 10,488,488.00 TOTAL WORK COMPLETED 228,155.43 1,966,036.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 228,155.43 1,956,036.55 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 09/03/21 97 17 0 0 18% 22% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/21/19. RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20