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 03/23/21 EST. NO. 020 TIME 03:05 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 03/23/21 EST. NO. 020 TIME 03:05 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1604 TIME 03:05 PM ESTIMATE NO. 020 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 03/20/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 03/23/21 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 0.150 46,846.80 0.150 46,846 004 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 0.740 62,414 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.040 500.00 0.740 9,250 007 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.040 3,200.00 0.740 59,200 008 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 0.930 48,174 011 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 32,954.000 90,623 017 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 0.029 150,479.84 0.971 5,038,480 020 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 96,000.00 336.000 1,612,800 PROGRAM CAS145 PAGE 2 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1604 TIME 03:05 PM ESTIMATE NO. 020 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 03/20/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 346,748.16 8,787,234.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 71,217.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 346,748.16 8,858,452.41 022 MOBILIZATION LS 800,312.0000 800,312.00 1.000 800,312 ORIGINAL CONTRACT AMOUNT 10,488,488.00 TOTAL WORK COMPLETED 346,748.16 9,658,764.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,748.16 9,658,764.41 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 08/20/21 338 45 0 0 88% 76% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/17/20. RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21