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 09/23/21 EST. NO. 002 TIME 10:59 AM R.E. NAME: CLAYTON MALMBERG 01-0J8604 --------------------------------------------------------------------------- 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 09/23/21 EST. NO. 002 TIME 10:59 AM R.E. NAME: CLAYTON MALMBERG 01-0J8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 043 -3,186.63 002 -3,186.63 -3,186.63 TOTAL DEDUCTIONS -3,186.63 -3,186.63 PROGRAM CAS145 PAGE 1 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8604 TIME 10:59 AM ESTIMATE NO. 002 BID OPENING 05/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 09/23/21 LOCATION RERUN PROGRESS ESTIMATE 01-DN-999 ----------------------- TRUESDELL CORPORATION OF IN DEL NORTE COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E REHAB BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 TIME-RELATED OVERHEAD (LS) LS 67,000.0000 67,000.00 0.264 17,688.00 0.302 20,234 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 004 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 0.264 21,648.00 0.264 21,648 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.264 2,112.00 0.264 2,112 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.264 1,980.00 0.302 2,265 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,500.0000 12,500.00 0.750 9,375 008 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 9,210.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 0.250 3,750.00 0.750 11,250 011 BAT AND BIRD EXCLUSION DEVICE LS 5,000.0000 5,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 825.0000 99,000.00 0.000 0 013 COLORED HMA (TYPE A) SQYD 100.0000 12,000.00 0.000 0 014 TACK COAT TON 2,100.0000 1,050.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 28.0000 28,280.00 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 27.0000 49,977.00 1,851.000 49,977.00 1,851.000 49,977 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,500.0000 107,250.00 11.000 82,500.00 11.000 82,500 (F) 018 DRILL AND BOND DOWEL LF 45.0000 1,845.00 36.000 1,620.00 36.000 1,620 019 CLEAN EXPANSION JOINT LF 38.0000 12,084.00 0.000 0 020 JOINT SEAL (MR 1/2") LF 83.0000 3,403.00 0.000 0 021 JOINT SEAL (MR 1") LF 86.0000 3,268.00 0.000 0 022 JOINT SEAL (MR 1 1/2") LF 99.0000 3,762.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8604 TIME 10:59 AM ESTIMATE NO. 002 BID OPENING 05/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 2") LF 99.0000 11,781.00 0.000 0 024 BONDED JOINT SEAL (MR 1") LF 58.0000 4,756.00 0.000 0 025 BAR REINFORCING STEEL (BRIDGE) LB 4.5000 8,491.50 1,718.000 7,731.00 1,718.000 7,731 (F) 026 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 027 RAPID SETTING CONCRETE (PATCH) CF 30.0000 4,500.00 50.000 1,500.00 50.000 1,500 028 REMOVE UNSOUND CONCRETE CF 90.0000 13,500.00 50.000 4,500.00 50.000 4,500 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 26,786.25 3,760.000 1,692.00 3,760.000 1,692 030 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 514,900.00 359.000 34,105.00 359.000 34,105 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 178,644.00 0.000 0 (F) 032 BRIDGE REMOVAL (PORTION), LOCATION A LS 55,000.0000 55,000.00 1.000 55,000.00 1.000 55,000 033 BRIDGE REMOVAL (PORTION), LOCATION B LS 55,000.0000 55,000.00 0.000 0 034 BRIDGE REMOVAL (PORTION), LOCATION C LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 035 RECONSTRUCT STEEL COVER PLATE EA 900.0000 7,200.00 4.000 3,600.00 4.000 3,600 036 GALVANIC ANODES EA 36.0000 15,300.00 200.000 7,200.00 200.000 7,200 037 REMOVE PAVEMENT MARKER EA 1.0000 140.00 112.000 112.00 112.000 112 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 2,470.00 0.000 0 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 8,415.00 2,448.000 6,732.00 2,448.000 6,732 040 6" TRAFFIC STRIPE TAPE LF 5.2500 8,925.00 0.000 0 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.2500 67,500.00 0.000 0 042 MODIFYING TRAFFIC MONITORING STATIONS LS 32,000.0000 32,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8604 TIME 10:59 AM ESTIMATE NO. 002 BID OPENING 05/12/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 321,947.00 356,653.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 321,947.00 356,653.00 043 MOBILIZATION LS 180,331.2500 180,331.25 0.950 171,314.69 0.950 171,314 ORIGINAL CONTRACT AMOUNT 1,769,769.00 TOTAL WORK COMPLETED 493,261.69 527,967.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,186.63 -3,186.63 TOTAL 490,075.06 524,781.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 043 MOBILIZATION 176,976.90 180,331.25 3,354.35 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 06/18/21 53 07/06/21 07/06/21 11/15/21 15 39 0 0 30% 28% PROGRESS IS SATISFACTORY CLAYTON MALMBERG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/21