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 02/24/21 EST. NO. 019 TIME 08:45 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 02/24/21 EST. NO. 019 TIME 08:45 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1604 TIME 08:45 PM ESTIMATE NO. 019 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 02/20/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 02/24/21 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 0.700 59,040 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.040 500.00 0.700 8,750 007 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.040 3,200.00 0.700 56,000 008 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 0.910 47,138 011 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 16,477.000 45,311.75 16,477.000 45,311 017 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 0.942 4,888,000 020 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 15.000 72,000.00 316.000 1,516,800 PROGRAM CAS145 PAGE 2 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1604 TIME 08:45 PM ESTIMATE NO. 019 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 02/20/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 473,081.84 8,440,486.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 71,217.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 473,081.84 8,511,704.25 022 MOBILIZATION LS 800,312.0000 800,312.00 1.000 800,312 ORIGINAL CONTRACT AMOUNT 10,488,488.00 TOTAL WORK COMPLETED 473,081.84 9,312,016.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 473,081.84 9,312,016.25 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 08/26/21 314 49 0 0 85% 71% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/17/20. RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21