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 10/22/21 EST. NO. 002 TIME 01:31 PM R.E. NAME: ANDERSON, MICHAEL 01-0J8704 --------------------------------------------------------------------------- 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 10/22/21 EST. NO. 002 TIME 01:31 PM R.E. NAME: ANDERSON, MICHAEL 01-0J8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8704 TIME 01:31 PM ESTIMATE NO. 002 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 10/22/21 LOCATION PROGRESS ESTIMATE 01-MEN-999 ----------------- TRUESDELL CORPORATION OF IN MENDOCINO 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 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (LS) LS 69,000.0000 69,000.00 0.226 15,594.00 0.414 28,566 003 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.500 9,250 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.226 33,900.00 0.414 62,100 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 0.226 1,356.00 0.414 2,484 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.226 2,825.00 0.414 5,175 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.226 1,695.00 0.414 3,105 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.750 5,625 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3000 7,774.00 1,082.000 2,488.60 1,082.000 2,488 STRIPE (HAZARDOUS WASTE) 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 100.0000 100.00 1.000 100 011 BAT AND BIRD EXCLUSION DEVICE LS 100.0000 100.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 315.0000 286,650.00 0.000 0 013 TACK COAT TON 1,550.0000 3,100.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 91,500.00 0.000 0 015 GRIND EXISTING CONCRETE SQYD 24.0000 24,240.00 0.000 0 PAVEMENT 016 GRIND EXISTING BRIDGE DECK SQYD 24.0000 40,176.00 839.500 20,148 017 MINOR CONCRETE CY 8,500.0000 1,700.00 0.000 0 (F) 018 CLEAN EXPANSION JOINT LF 25.0000 26,250.00 0.000 0 019 JOINT SEAL (MR 1/2") LF 37.5000 5,700.00 0.000 0 020 BONDED JOINT SEAL (MR 1/2") LF 43.5000 9,352.50 0.000 0 021 BONDED JOINT SEAL (MR 1") LF 43.5000 10,527.00 0.000 0 022 BONDED JOINT SEAL (MR 1 1/2") LF 43.5000 5,698.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8704 TIME 01:31 PM ESTIMATE NO. 002 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 38.0000 5,928.00 0.000 0 024 JOINT SEAL (MR 1 1/2") LF 105.0000 7,980.00 0.000 0 025 JOINT SEAL (MR 2") LF 145.0000 11,310.00 0.000 0 026 PUBLIC SAFETY PLAN LS 11,250.0000 11,250.00 0.250 2,812.50 0.500 5,625 027 RAPID SETTING CONCRETE (PATCH) CF 15.0000 22,560.00 0.000 0 028 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7000 20,804.60 12,238.000 20,804 029 REMOVE UNSOUND CONCRETE CF 25.0000 37,600.00 35.000 875.00 35.000 875 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 19,196.32 28,155.000 4,504.80 28,155.000 4,504 031 FURNISH POLYESTER CONCRETE OVERLAY CF 64.5000 774,000.00 2,879.000 185,695.50 2,879.000 185,695 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 419,919.50 28,155.000 98,542.50 28,155.000 98,542 (F) 033 REMOVE CHIP SEAL SQFT 1.0000 6,645.00 6,645.000 6,645 034 ADJUST INLET EA 1,600.0000 1,600.00 0.000 0 035 MISCELLANEOUS IRON AND STEEL LB 16.0000 1,920.00 0.000 0 (F) 036 REMOVE PAVEMENT MARKER EA 1.0000 210.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 2,937.50 0.000 0 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 8,001.00 2,283.000 4,794.30 2,283.000 4,794 039 6" TRAFFIC STRIPE TAPE LF 5.6000 33,208.00 0.000 0 040 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.6500 4,270.50 0.000 0 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.7000 39,664.00 0.000 0 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.1000 10,414.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8704 TIME 01:31 PM ESTIMATE NO. 002 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 355,083.20 471,528.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 355,083.20 471,528.30 043 MOBILIZATION LS 186,127.5800 186,127.58 0.450 83,757.41 0.950 176,821 ORIGINAL CONTRACT AMOUNT 2,414,414.00 TOTAL WORK COMPLETED 438,840.61 648,349.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 438,840.61 648,349.50 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 06/18/21 53 09/10/21 07/06/21 12/07/21 22 53 0 0 26% 42% PROGRESS IS SATISFACTORY ANDERSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21