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 04/27/22 EST. NO. 008 TIME 11:01 AM 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 --------------------------------------------------------------------------- 003 0008 7,239.34 E.W. @ F.A.(+) 012522 N 0125G1 0009 8,722.92 012522 N 0125H1 15,962.26 TOTAL THIS ESTIMATE 27,903.45 TOTAL PREVIOUS ESTIMATE 43,865.71 TOTAL TO DATE 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 04/27/22 EST. NO. 008 TIME 11:01 AM 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 PER LTR DATED 12/21 -1,000.00 004 RELEASE 11/21 DEDUCT 4,000.00 005 RELEASE 12/21 DEDUCT 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8704 TIME 11:01 AM ESTIMATE NO. 008 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 04/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 04/27/22 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 0.772 53,268 003 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 0.772 115,800 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 0.772 4,632 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.772 9,650 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.772 5,790 008 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 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 286,650.00 357.000 112,455 013 TACK COAT TON 1,550.0000 3,100.00 0.080 124 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 91,500.00 3,305.000 49,575 015 GRIND EXISTING CONCRETE SQYD 24.0000 24,240.00 0.000 0 PAVEMENT 016 GRIND EXISTING BRIDGE DECK SQYD 24.0000 40,176.00 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 26,250.00 966.000 24,150 019 JOINT SEAL (MR 1/2") LF 37.5000 5,700.00 149.200 5,595 020 BONDED JOINT SEAL (MR 1/2") LF 43.5000 9,352.50 215.000 9,352 021 BONDED JOINT SEAL (MR 1") LF 43.5000 10,527.00 242.000 10,527 022 BONDED JOINT SEAL (MR 1 1/2") LF 43.5000 5,698.50 47.000 2,044 PROGRAM CAS145 PAGE 2 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8704 TIME 11:01 AM ESTIMATE NO. 008 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 04/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 04/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,928.00 156.000 5,928 024 JOINT SEAL (MR 1 1/2") LF 105.0000 7,980.00 76.000 7,980 025 JOINT SEAL (MR 2") LF 145.0000 11,310.00 78.000 11,310 026 PUBLIC SAFETY PLAN LS 11,250.0000 11,250.00 0.750 8,437 027 RAPID SETTING CONCRETE (PATCH) CF 15.0000 22,560.00 251.240 3,768 028 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7000 20,804.60 12,238.000 20,804 029 REMOVE UNSOUND CONCRETE CF 25.0000 37,600.00 290.740 7,268 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 19,196.32 100,834.000 16,133 031 FURNISH POLYESTER CONCRETE OVERLAY CF 64.5000 774,000.00 10,316.000 665,382 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 419,919.50 100,834.000 352,919 (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 1.000 1,600 035 MISCELLANEOUS IRON AND STEEL LB 16.0000 1,920.00 0.000 0 (F) 036 REMOVE PAVEMENT MARKER EA 1.0000 210.00 126.000 126 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 2,937.50 0.000 0 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 8,001.00 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 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8704 TIME 11:01 AM ESTIMATE NO. 008 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 04/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 04/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,579,439.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,962.26 43,865.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,962.26 1,623,304.85 043 MOBILIZATION LS 186,127.5800 186,127.58 1.000 186,127 ORIGINAL CONTRACT AMOUNT 2,414,414.00 TOTAL WORK COMPLETED 15,962.26 1,809,432.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,962.26 1,809,432.43 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 05/24/22 29 170 0 0 73% 55% PROGRESS IS SATISFACTORY ANDERSON, MICHAEL RESIDENT ENGINEER