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 07/07/23 EST. NO. 008 TIME 01:14 PM 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 07/07/23 EST. NO. 008 TIME 01:14 PM R.E. NAME: CLAYTON MALMBERG 01-0J8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAMAGES -16,000.00 005 RTN LIQ DAYS 16,000.00 007 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 043 -3,186.63 002 OVERBID ITEM NO. 043 -167.72 003 OVERBID ITEM NO. 043 3,354.35 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8604 TIME 01:14 PM ESTIMATE NO. 008 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 06/24/22 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 07/07/23 LOCATION FINAL 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 1.000 67,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 1.000 82,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,500.0000 12,500.00 1.000 12,500 008 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 3,062.000 9,186 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 1.000 15,000 011 BAT AND BIRD EXCLUSION DEVICE LS 5,000.0000 5,000.00 1.000 5,000 012 HOT MIX ASPHALT (TYPE A) TON 825.0000 99,000.00 140.280 115,731 013 COLORED HMA (TYPE A) SQYD 100.0000 12,000.00 120.000 12,000 014 TACK COAT TON 2,100.0000 1,050.00 0.500 1,050 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 28.0000 28,280.00 1,088.060 30,465 016 GRIND EXISTING BRIDGE DECK SQYD 27.0000 49,977.00 1,851.000 49,977 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,500.0000 107,250.00 14.300 107,250 (F) 018 DRILL AND BOND DOWEL LF 45.0000 1,845.00 4.000 180 019 CLEAN EXPANSION JOINT LF 38.0000 12,084.00 318.000 12,084 020 JOINT SEAL (MR 1/2") LF 83.0000 3,403.00 41.000 3,403 021 JOINT SEAL (MR 1") LF 86.0000 3,268.00 38.000 3,268 022 JOINT SEAL (MR 1 1/2") LF 99.0000 3,762.00 38.000 3,762 PROGRAM CAS145 PAGE 2 DATE 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8604 TIME 01:14 PM ESTIMATE NO. 008 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 06/24/22 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 07/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,781.00 119.000 11,781 024 BONDED JOINT SEAL (MR 1") LF 58.0000 4,756.00 82.000 4,756 025 BAR REINFORCING STEEL (BRIDGE) LB 4.5000 8,491.50 1,887.000 8,491 (F) 026 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000 027 RAPID SETTING CONCRETE (PATCH) CF 30.0000 4,500.00 112.500 3,375 028 REMOVE UNSOUND CONCRETE CF 90.0000 13,500.00 112.500 10,125 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 26,786.25 59,291.000 26,680 030 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 514,900.00 5,051.360 479,879 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 178,644.00 59,548.000 178,644 (F) 032 BRIDGE REMOVAL (PORTION), LOCATION A LS 55,000.0000 55,000.00 1.000 55,000 033 BRIDGE REMOVAL (PORTION), LOCATION B LS 55,000.0000 55,000.00 1.000 55,000 034 BRIDGE REMOVAL (PORTION), LOCATION C LS 5,000.0000 5,000.00 1.000 5,000 035 RECONSTRUCT STEEL COVER PLATE EA 900.0000 7,200.00 5.000 4,500 036 GALVANIC ANODES EA 36.0000 15,300.00 319.000 11,484 037 REMOVE PAVEMENT MARKER EA 1.0000 140.00 140.000 140 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 2,470.00 212.000 2,756 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 8,415.00 3,060.000 8,415 040 6" TRAFFIC STRIPE TAPE LF 5.2500 8,925.00 1,700.000 8,925 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.2500 67,500.00 10,800.000 67,500 042 MODIFYING TRAFFIC MONITORING STATIONS LS 32,000.0000 32,000.00 1.000 32,000 PROGRAM CAS145 PAGE 3 DATE 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8604 TIME 01:14 PM ESTIMATE NO. 008 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 06/24/22 R.E. NAME: CLAYTON MALMBERG DATE OF THIS ESTIMATE 07/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,560,809.33 ADJUSTMENT OF COMPENSATION 0.00 10,144.12 EXTRA WORK 0.00 69,509.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,640,463.16 043 MOBILIZATION LS 180,331.2500 180,331.25 1.000 180,331 ORIGINAL CONTRACT AMOUNT 1,769,769.00 TOTAL WORK COMPLETED 0.00 1,820,794.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,820,794.41 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 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 06/18/21 53 07/06/21 07/06/21 06/24/22 56 189 4 0 100% 100% CLAYTON MALMBERG RESIDENT ENGINEER