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 11/02/21 EST. NO. 006 TIME 01:04 PM R.E. NAME: MANOHARAN SELVENDRAN 03-1G5104 --------------------------------------------------------------------------- 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 11/02/21 EST. NO. 006 TIME 01:04 PM R.E. NAME: MANOHARAN SELVENDRAN 03-1G5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 5/21 LETTER -8,000.00 002 PER LTR DATED 6/21 -10,000.00 003 RELEASE 5/21 DEDUCT 8,000.00 004 RELEASE 6/21 DEDUCT 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5104 TIME 01:04 PM ESTIMATE NO. 006 BID OPENING 12/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/21 R.E. NAME: MANOHARAN SELVENDRAN DATE OF THIS ESTIMATE 11/02/21 LOCATION FINAL ESTIMATE 03-VAR -------------- TRUESDELL CORPORATION OF IN BUTTE, COLUSA, GLENN, SUTTER AND CALIFORNIA, INC. YOLO COUNTIES AT 14 LOCATIONS 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E THE PROJECT PROPOSES TO REMOVE ------------------------------------------------------------------------------------------------------------------------------------ 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 42,000.0000 42,000.00 1.000 42,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 1.000 82,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,200.0000 3,200.00 1.000 3,200 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 5,000.0000 5,000.00 1.000 5,000 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 010 TEMPORARY CHECK DAM LF 15.0000 900.00 60.000 900 011 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 480.00 4.000 480 012 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 013 HOT MIX ASPHALT (TYPE A) TON 500.0000 49,500.00 98.000 49,000 014 HOT MIX ASPHALT (BRIDGE) TON 1,100.0000 26,400.00 0.000 0 015 TACK COAT TON 2,300.0000 1,150.00 0.400 920 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.5000 13,825.00 645.000 11,287 017 CLEAN EXPANSION JOINT LF 29.0000 28,739.00 991.000 28,739 018 JOINT SEAL (MR 1/2") LF 27.0000 17,604.00 652.000 17,604 019 BONDED JOINT SEAL (MR 1/2") LF 57.0000 3,192.00 0.000 0 020 BONDED JOINT SEAL (MR 1") LF 78.0000 14,352.00 0.000 0 021 JOINT SEAL (MR 1") LF 42.0000 4,158.00 99.000 4,158 022 ASPHALT MEMBRANE WATERPROOFING SQFT 10.0000 19,820.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 11/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5104 TIME 01:04 PM ESTIMATE NO. 006 BID OPENING 12/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/21 R.E. NAME: MANOHARAN SELVENDRAN DATE OF THIS ESTIMATE 11/02/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLURRY LEVELING COURSE GAL 1,200.0000 24,000.00 0.000 0 024 PUBLIC SAFETY PLAN LS 27,000.0000 27,000.00 1.000 27,000 025 RAPID SETTING CONCRETE (PATCH) CF 20.0000 5,880.00 220.500 4,410 026 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.0000 11,892.00 0.000 0 027 REMOVE UNSOUND CONCRETE CF 100.0000 29,400.00 220.500 22,050 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 22,870.40 112,370.000 22,474 029 FURNISH POLYESTER CONCRETE OVERLAY CF 59.0000 301,667.00 3,864.180 227,986 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.4000 208,776.20 28,213.000 208,776 (F) 031 TREAT BRIDGE DECK SQFT 0.2000 17,227.80 84,157.000 16,831 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 62,400.00 1,036.000 67,340 033 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.0000 16,666.00 8,333.000 16,666 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.5000 1,710.00 183.000 1,738 035 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 3,465.00 330.000 3,465 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 10,622.50 6,070.000 10,622 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 1,050.00 200.000 1,050 038 6" TRAFFIC STRIPE TAPE LF 3.7500 6,712.50 0.000 0 039 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 7.5000 465.00 0.000 0 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.7500 9,072.50 0.000 0 041 4" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2500 9,912.50 0.000 0 042 4" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 1,120.00 0.000 0 (BROKEN 17-7) 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.7500 2,677.50 0.000 0 (BROKEN 36-12) 044 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2500 1,732.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5104 TIME 01:04 PM ESTIMATE NO. 006 BID OPENING 12/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/21 R.E. NAME: MANOHARAN SELVENDRAN DATE OF THIS ESTIMATE 11/02/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 905,798.72 ADJUSTMENT OF COMPENSATION 0.00 50,627.50 EXTRA WORK 0.00 238,521.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,194,947.69 045 MOBILIZATION LS 69,448.6000 69,448.60 1.000 69,448 ORIGINAL CONTRACT AMOUNT 1,188,188.00 TOTAL WORK COMPLETED 0.00 1,264,396.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,264,396.29 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 01/12/21 50 04/05/21 01/22/21 06/18/21 34 68 0 0 100% 100% MANOHARAN SELVENDRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/21