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 12/28/20 EST. NO. 017 TIME 01:30 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 12/28/20 EST. NO. 017 TIME 01:30 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 RECD PAYROLLS #6 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1604 TIME 01:30 PM ESTIMATE NO. 017 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 12/20/20 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 12/28/20 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 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 0.620 52,293 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.040 500.00 0.620 7,750 007 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.040 3,200.00 0.620 49,600 008 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 1.000 1,000 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 51,800.0000 51,800.00 0.020 1,036.00 0.870 45,066 011 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 28,160.00 264.000 21,120 016 SILANE WATERPROOFING TREATMENT SQFT 2.7500 189,653.75 0.000 0 017 INJECT CRACK (EPOXY) LF 24.0000 96,384.00 4,016.000 96,384 018 REPAIR CONCRETE SURFACE AREA SQFT 1,218.0000 272,832.00 402.320 490,025 019 ELECTROCHEMICAL CHLORIDE EXTRACTION LS 5,188,960.0000 5,188,960.00 0.067 347,660.32 0.741 3,845,019 020 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 18.000 86,400.00 281.000 1,348,800 PROGRAM CAS145 PAGE 2 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1604 TIME 01:30 PM ESTIMATE NO. 017 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 12/20/20 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 442,170.09 7,167,974.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 71,217.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 442,170.09 7,239,192.00 022 MOBILIZATION LS 800,312.0000 800,312.00 1.000 800,312 ORIGINAL CONTRACT AMOUNT 10,488,488.00 TOTAL WORK COMPLETED 442,170.09 8,039,504.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 442,170.09 8,039,504.00 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 08/13/21 283 40 0 0 74% 64% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/17/20. RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/20