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 08/29/23 EST. NO. 017 TIME 11:37 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 --------------------------------------------------------------------------- *** 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 08/29/23 EST. NO. 017 TIME 11:37 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 PER 5/22 LTR DEDUCT -1,000.00 009 PER 8/22 LTR DEDUCT -2,000.00 010 RELEASE 5/22 DEDUCT 1,000.00 010 RELEASE 8/22 DEDUCT 2,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8704 TIME 11:37 AM ESTIMATE NO. 017 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 09/28/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 08/29/23 LOCATION FINAL 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 1.000 69,000 003 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 1.000 18,500 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 1.000 6,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 1.000 12,500 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3000 7,774.00 2,756.000 6,338 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 286,650.00 704.970 222,065 013 TACK COAT TON 1,550.0000 3,100.00 2.000 3,100 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 91,500.00 3,893.000 58,395 015 GRIND EXISTING CONCRETE SQYD 24.0000 24,240.00 1,004.000 24,096 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 0.200 1,700 (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 08/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8704 TIME 11:37 AM ESTIMATE NO. 017 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 09/28/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 08/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 11,250 027 RAPID SETTING CONCRETE (PATCH) CF 15.0000 22,560.00 482.040 7,230 028 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7000 20,804.60 12,238.000 20,804 029 REMOVE UNSOUND CONCRETE CF 25.0000 37,600.00 521.540 13,038 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 19,196.32 119,587.000 19,133 031 FURNISH POLYESTER CONCRETE OVERLAY CF 64.5000 774,000.00 12,889.200 831,353 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 419,919.50 119,977.000 419,919 (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 1,920.00 120.000 1,920 (F) 036 REMOVE PAVEMENT MARKER EA 1.0000 210.00 126.000 126 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 2,937.50 454.000 2,837 038 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 4,567.000 25,575 040 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.6500 4,270.50 288.000 1,051 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.7000 39,664.00 7,902.000 52,943 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.1000 10,414.00 3,326.000 13,636 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 08/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J8704 TIME 11:37 AM ESTIMATE NO. 017 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 09/28/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 08/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,141,245.07 ADJUSTMENT OF COMPENSATION 0.00 155,727.95 EXTRA WORK 0.00 294,473.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,591,446.42 043 MOBILIZATION LS 186,127.5800 186,127.58 1.000 186,127 ORIGINAL CONTRACT AMOUNT 2,414,414.00 TOTAL WORK COMPLETED 0.00 2,777,574.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,777,574.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/10/21 07/06/21 09/28/22 63 248 10 0 100% 100% ANDERSON, MICHAEL RESIDENT ENGINEER