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 03/18/20 EST. NO. 008 TIME 02:54 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 0004 439.17 E.W. @ F.A.(+) 110619 N 1106R1 0013 4,950.00 013120 N 0131C1 008 0001 4,412.14 E.W. @ F.A.(+) 011420 N 0114T1 0002 4,875.83 011520 N 0115T1 0003 2,206.12 011620 N 0116T1 0004 1,635.95 012720 N 0127T1 0005 1,635.95 012820 N 0128T1 0006 1,635.95 012920 N 0129T1 0007 1,640.70 013020 N 0130T1 0008 1,640.70 013120 N 0131T1 0009 820.36 020320 N 0203T2 0010 1,230.52 020420 N 0204T1 27,123.39 TOTAL THIS ESTIMATE 11,609.43 TOTAL PREVIOUS ESTIMATE 38,732.82 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 03/18/20 EST. NO. 008 TIME 02:54 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 03/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1604 TIME 02:54 PM ESTIMATE NO. 008 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 03/20/20 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 03/18/20 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 0.550 645,150.00 1.000 1,173,000 003 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 0.040 3,373.77 0.260 21,929 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.040 500.00 0.260 3,250 007 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.040 3,200.00 0.260 20,800 008 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 0.070 3,626.00 0.690 35,742 011 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 (CHEMICAL ADHESIVE)(LF) 014 BAR REINFORCING STEEL (STAINLESS STEEL) LB 20.0000 2,400.00 90.000 1,800 015 GALVANIC ANODES EA 80.0000 28,160.00 129.000 10,320.00 159.000 12,720 016 SILANE WATERPROOFING TREATMENT SQFT 2.7500 189,653.75 0.000 0 017 INJECT CRACK (EPOXY) LF 24.0000 96,384.00 926.000 22,224.00 1,497.000 35,928 018 REPAIR CONCRETE SURFACE AREA SQFT 1,218.0000 272,832.00 212.330 258,617.94 299.020 364,206 019 ELECTROCHEMICAL CHLORIDE EXTRACTION LS 5,188,960.0000 5,188,960.00 0.026 134,912.96 0.052 269,825 020 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 20.000 96,000.00 116.000 556,800 PROGRAM CAS145 PAGE 2 DATE 03/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1604 TIME 02:54 PM ESTIMATE NO. 008 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 03/20/20 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 03/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,177,924.67 2,532,117.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,123.39 38,732.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,205,048.06 2,570,850.61 022 MOBILIZATION LS 800,312.0000 800,312.00 0.200 160,062.40 0.950 760,296 ORIGINAL CONTRACT AMOUNT 10,488,488.00 TOTAL WORK COMPLETED 1,365,110.46 3,331,147.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,365,110.46 3,321,147.01 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 09/03/21 113 17 0 0 31% 25% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/21/19. RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/20