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 07/22/25 EST. NO. 005 TIME 09:06 AM 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 --------------------------------------------------------------------------- *** 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 07/22/25 EST. NO. 005 TIME 09:06 AM 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 DEDUCT LTTR 7/25 -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3204 TIME 09:06 AM ESTIMATE NO. 005 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 07/20/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 07/22/25 LOCATION 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 0.200 52,001.80 0.760 197,606 003 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 0.200 120,293.54 0.760 457,115 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,250.0000 3,250.00 0.200 650.00 0.760 2,470 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,600.0000 21,600.00 0.200 4,320.00 0.760 16,416 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 53.8500 7,000.50 98.440 5,300.99 99.000 5,331 008 JOB SITE MANAGEMENT LS 28,050.0000 28,050.00 0.200 5,610.00 0.760 21,318 009 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 0.200 1,226.60 0.760 4,661 011 TREATED WOOD WASTE LB 0.2500 2,347.50 0.000 0 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 41,300.0000 41,300.00 0.200 8,260.00 0.760 31,388 013 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 29,890.00 490.000 29,890.00 490.000 29,890 019 JOINT SEAL (MR 1") LF 64.0000 5,824.00 91.000 5,824.00 91.000 5,824 020 JOINT SEAL (MR 1 1/2") LF 121.0000 8,228.00 68.000 8,228.00 68.000 8,228 021 JOINT SEAL (MR 2") LF 114.0000 17,670.00 155.000 17,670.00 155.000 17,670 022 BONDED JOINT SEAL (MR 1") LF 96.0000 16,896.00 176.000 16,896.00 176.000 16,896 PROGRAM CAS145 PAGE 2 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3204 TIME 09:06 AM ESTIMATE NO. 005 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 07/20/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 1,200.00 0.760 4,560 024 RAPID SETTING CONCRETE (PATCH) CF 150.0000 132,000.00 1,321.250 198,187 025 REMOVE UNSOUND CONCRETE CF 144.0000 126,720.00 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 67,178.00 108,756.000 54,378.00 134,356.000 67,178 028 FURNISH POLYESTER CONCRETE OVERLAY CF 91.0000 1,083,082.00 8,333.700 758,366.70 10,747.700 978,040 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 577,180.00 89,836.000 449,180.00 115,436.000 577,180 (F) 030 TREAT BRIDGE DECK SQFT 1.1400 21,568.80 18,920.000 21,568.80 18,920.000 21,568 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 76.5000 16,065.00 210.000 16,065.00 210.000 16,065 032 ACCESS OPENING, SOFFIT (MODIFIED) EA 7,350.0000 14,700.00 1.900 13,965.00 1.900 13,965 033 GALVANIC ANODES EA 30.0000 19,980.00 137.000 4,110.00 965.000 28,950 034 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 2,185 036 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 14,280 039 TRANSITION RAILING (TYPE AGT) EA 5,500.0000 27,500.00 5.000 27,500 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 11,550.00 3.000 11,550 041 ALTERNATIVE CRASH CUSHION TL-3 EA 38,500.0000 115,500.00 3.000 115,500 042 CONCRETE BARRIER TRANSITION LF 1,080.0000 155,520.00 154.000 166,320 (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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3204 TIME 09:06 AM ESTIMATE NO. 005 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 07/20/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,595,004.43 3,497,916.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 49,995.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,595,004.43 3,547,911.82 048 MOBILIZATION LS 490,000.0000 490,000.00 0.050 24,500.00 1.000 490,000 ORIGINAL CONTRACT AMOUNT 4,912,269.00 TOTAL WORK COMPLETED 1,619,504.43 4,037,911.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 1,617,504.43 4,035,911.82 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 08/20/25 72 187 0 0 79% 76% PROGRESS IS SATISFACTORY WORDEN EDWARD RESIDENT ENGINEER