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 12/28/21 EST. NO. 026 TIME 11:26 AM 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 12/28/21 EST. NO. 026 TIME 11:26 AM 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 MISS PAYROLLS -5,000.00 022 MISS PAYROLLS -10,000.00 023 RECD PAYROLLS 15,000.00 024 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1604 TIME 11:26 AM ESTIMATE NO. 026 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 07/26/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 12/28/21 LOCATION FINAL 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 1.000 312,312 004 CONSTRUCTION AREA SIGNS LS 6,250.0000 6,250.00 1.000 6,250 005 TRAFFIC CONTROL SYSTEM LS 84,344.2500 84,344.25 1.000 84,344 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 1.000 12,500 007 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 1.000 80,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 1.000 15,000 009 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 1.000 51,800 011 NATIVE AMERICAN MONITOR LS 8,000.0000 8,000.00 1.000 8,000 012 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 10,080.00 101.000 1,212 013 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 86,205.200 237,064 017 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 1.000 5,188,960 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 TIME-RELATED OVERHEAD (WDAY) WDAY 4,800.0000 2,136,000.00 445.000 2,136,000 PROGRAM CAS145 PAGE 2 DATE 12/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1604 TIME 11:26 AM ESTIMATE NO. 026 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 07/26/21 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 12/28/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 9,935,147.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 73,784.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 10,008,931.39 022 MOBILIZATION LS 800,312.0000 800,312.00 1.000 800,312 ORIGINAL CONTRACT AMOUNT 10,488,488.00 TOTAL WORK COMPLETED 0.00 10,809,243.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 10,809,243.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/28/19 445 00/00/00 00/00/00 07/26/21 427 45 0 0 100% 100% RODGER JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/21