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 06/18/25 EST. NO. 004 TIME 01:49 PM R.E. NAME: WORDEN EDWARD 02-3J3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 49,995.00 E.W. @ L.S.(+) 050125 N 001 49,995.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 49,995.00 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 06/18/25 EST. NO. 004 TIME 01:49 PM R.E. NAME: WORDEN EDWARD 02-3J3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/24 -5,000.00 001 DEDUCT LTTR 11/24 -2,000.00 002 RTN DEDUCT LTR 10/24 5,000.00 002 RTN DEDUCT LTR 11/24 2,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3204 TIME 01:49 PM ESTIMATE NO. 004 BID OPENING 05/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 06/18/25 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- Q&D CONSTRUCTION LLC TRINITY COUNTY AT VARIOUS LOCATIONS 1050 S. 21ST STREET SPARKS NV 89431 FED. AID NO. N O N E BRIDGE POLYESTER CONCRETE OVERLAY & METHAC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (LS) LS 260,009.0000 260,009.00 0.190 49,401.71 0.560 145,605 003 CONSTRUCTION AREA SIGNS LS 60,500.0000 60,500.00 0.750 45,375 004 TRAFFIC CONTROL SYSTEM LS 601,467.7000 601,467.70 0.190 114,278.86 0.560 336,821 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,250.0000 3,250.00 0.190 617.50 0.560 1,820 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,600.0000 21,600.00 0.190 4,104.00 0.560 12,096 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 53.8500 7,000.50 0.190 10.23 0.560 30 008 JOB SITE MANAGEMENT LS 28,050.0000 28,050.00 0.190 5,329.50 0.560 15,708 009 WATER POLLUTION CONTROL PROGRAM LS 4,452.0000 4,452.00 1.000 4,452 010 TEMPORARY CONCRETE WASHOUT LS 6,133.0000 6,133.00 0.190 1,165.27 0.560 3,434 011 TREATED WOOD WASTE LB 0.2500 2,347.50 0.000 0 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 41,300.0000 41,300.00 0.190 7,847.00 0.560 23,128 013 SHOULDER BACKING TON 232.0000 39,440.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 417.0000 391,980.00 0.000 0 015 TACK COAT TON 650.0000 1,300.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 32.0000 177,600.00 0.000 0 017 GRIND EXISTING BRIDGE DECK SQYD 24.0000 52,920.00 2,049.700 49,192 018 CLEAN EXPANSION JOINT LF 61.0000 29,890.00 0.000 0 019 JOINT SEAL (MR 1") LF 64.0000 5,824.00 0.000 0 020 JOINT SEAL (MR 1 1/2") LF 121.0000 8,228.00 0.000 0 021 JOINT SEAL (MR 2") LF 114.0000 17,670.00 0.000 0 022 BONDED JOINT SEAL (MR 1") LF 96.0000 16,896.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3204 TIME 01:49 PM ESTIMATE NO. 004 BID OPENING 05/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.190 1,140.00 0.560 3,360 024 RAPID SETTING CONCRETE (PATCH) CF 150.0000 132,000.00 544.450 81,667.50 1,321.250 198,187 025 REMOVE UNSOUND CONCRETE CF 144.0000 126,720.00 544.450 78,400.80 1,321.250 190,260 026 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.2500 143,882.50 115,106.000 143,882 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 67,178.00 25,600.000 12,800 028 FURNISH POLYESTER CONCRETE OVERLAY CF 91.0000 1,083,082.00 2,414.000 219,674 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 577,180.00 25,600.000 128,000 (F) 030 TREAT BRIDGE DECK SQFT 1.1400 21,568.80 0.000 0 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 76.5000 16,065.00 0.000 0 032 ACCESS OPENING, SOFFIT (MODIFIED) EA 7,350.0000 14,700.00 0.000 0 033 GALVANIC ANODES EA 30.0000 19,980.00 133.000 3,990.00 828.000 24,840 034 PAVEMENT MARKER EA 375.0000 12,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) 035 OBJECT MARKER (TYPE L-1) EA 115.0000 2,185.00 19.000 2,185.00 19.000 2,185 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 400.00 0.000 0 (0.063"-UNFRAMED) 037 ROADSIDE SIGN - ONE POST EA 1,700.0000 1,700.00 0.000 0 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 42.0000 15,540.00 340.000 14,280.00 340.000 14,280 039 TRANSITION RAILING (TYPE AGT) EA 5,500.0000 27,500.00 5.000 27,500.00 5.000 27,500 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 11,550.00 3.000 11,550.00 3.000 11,550 041 ALTERNATIVE CRASH CUSHION TL-3 EA 38,500.0000 115,500.00 3.000 115,500.00 3.000 115,500 042 CONCRETE BARRIER TRANSITION LF 1,080.0000 155,520.00 84.000 90,720.00 154.000 166,320 (F) 043 REMOVE GUARDRAIL LF 4.0000 2,520.00 630.000 2,520 044 REMOVE CONCRETE BARRIER LF 35.0000 840.00 74.000 2,590 045 THERMOPLASTIC PAVEMENT MARKING SQFT 200.0000 8,400.00 0.000 0 046 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 4.0000 75,600.00 0.000 0 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 100.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3204 TIME 01:49 PM ESTIMATE NO. 004 BID OPENING 05/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 609,687.37 1,902,912.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,995.00 49,995.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 659,682.37 1,952,907.39 048 MOBILIZATION LS 490,000.0000 490,000.00 0.950 465,500 ORIGINAL CONTRACT AMOUNT 4,912,269.00 TOTAL WORK COMPLETED 659,682.37 2,418,407.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 659,682.37 2,418,407.39 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 06/20/24 95 09/16/24 09/16/24 08/13/25 53 182 0 0 47% 56% PROGRESS IS SATISFACTORY WORDEN EDWARD RESIDENT ENGINEER