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 11/22/21 EST. NO. 003 TIME 02:29 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 11/22/21 EST. NO. 003 TIME 02:29 PM R.E. NAME: ANDERSON, MICHAEL 01-0J8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/21 -4,000.00 003 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8704 TIME 02:29 PM ESTIMATE NO. 003 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 11/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 11/22/21 LOCATION RERUN 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 0.151 10,419.00 0.565 38,985 003 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 0.151 22,650.00 0.565 84,750 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 0.151 906.00 0.565 3,390 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.151 1,887.50 0.565 7,062 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.151 1,132.50 0.565 4,237 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.750 5,625 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3000 7,774.00 962.000 2,212.60 2,044.000 4,701 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 40,176.00 655.000 15,720.00 1,494.500 35,868 017 MINOR CONCRETE CY 8,500.0000 1,700.00 0.000 0 (F) 018 CLEAN EXPANSION JOINT LF 25.0000 26,250.00 525.000 13,125.00 525.000 13,125 019 JOINT SEAL (MR 1/2") LF 37.5000 5,700.00 76.000 2,850.00 76.000 2,850 020 BONDED JOINT SEAL (MR 1/2") LF 43.5000 9,352.50 108.000 4,698.00 108.000 4,698 021 BONDED JOINT SEAL (MR 1") LF 43.5000 10,527.00 121.000 5,263.50 121.000 5,263 022 BONDED JOINT SEAL (MR 1 1/2") LF 43.5000 5,698.50 66.000 2,871.00 66.000 2,871 PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8704 TIME 02:29 PM ESTIMATE NO. 003 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 11/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 78.000 2,964.00 78.000 2,964 024 JOINT SEAL (MR 1 1/2") LF 105.0000 7,980.00 38.000 3,990.00 38.000 3,990 025 JOINT SEAL (MR 2") LF 145.0000 11,310.00 39.000 5,655.00 39.000 5,655 026 PUBLIC SAFETY PLAN LS 11,250.0000 11,250.00 0.250 2,812.50 0.750 8,437 027 RAPID SETTING CONCRETE (PATCH) CF 15.0000 22,560.00 148.000 2,220.00 148.000 2,220 028 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7000 20,804.60 12,238.000 20,804 029 REMOVE UNSOUND CONCRETE CF 25.0000 37,600.00 152.500 3,812.50 187.500 4,687 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 19,196.32 58,468.000 9,354.88 86,623.000 13,859 031 FURNISH POLYESTER CONCRETE OVERLAY CF 64.5000 774,000.00 6,006.000 387,387.00 8,885.000 573,082 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 419,919.50 58,468.000 204,638.00 86,623.000 303,180 (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 210.00 126.000 126.00 126.000 126 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 2,937.50 0.000 0 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 8,001.00 1,350.000 2,835.00 3,633.000 7,629 039 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8704 TIME 02:29 PM ESTIMATE NO. 003 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 11/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 709,529.98 1,181,058.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 709,529.98 1,181,058.28 043 MOBILIZATION LS 186,127.5800 186,127.58 0.950 176,821 ORIGINAL CONTRACT AMOUNT 2,414,414.00 TOTAL WORK COMPLETED 709,529.98 1,357,879.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 705,529.98 1,353,879.48 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 12/28/21 28 68 0 0 55% 53% PROGRESS IS SATISFACTORY ANDERSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21