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 04/16/21 EST. NO. 002 TIME 03:34 PM R.E. NAME: DIKE, EDDIE 04-0J5204 --------------------------------------------------------------------------- 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 04/16/21 EST. NO. 002 TIME 03:34 PM R.E. NAME: DIKE, EDDIE 04-0J5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5204 TIME 03:34 PM ESTIMATE NO. 002 BID OPENING 11/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 04/16/21 LOCATION PROGRESS ESTIMATE 04-ALA-580-R8.0/R8.0 ----------------- TRUESDELL CORPORATION OF NEAR LIVERMORE, NEAR GREENVILLE CALIFORNIA, INC. ROAD AT GREENVILLE OVERHEAD BRIDGE 1310 W. 23RD STREET; NO. 33-0121R. TEMPE AZ 85282 FED. AID NO. N O N E REHABILITATE WESTBOUND STRUCTURE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,850.0000 148,000.00 30.000 55,500.00 41.000 75,850 003 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.750 3,525 004 TRAFFIC CONTROL SYSTEM LS 10,500.0000 10,500.00 0.100 1,050 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 55.0000 4,400.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 78.0000 7,800.00 0.000 0 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 010 TEMPORARY COVER SQYD 7.2500 725.00 0.000 0 011 TEMPORARY CHECK DAM LF 11.2500 337.50 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 211.0000 633.00 0.000 0 013 TEMPORARY FIBER ROLL LF 10.0000 1,000.00 0.000 0 014 TEMPORARY REINFORCED SILT FENCE LF 7.5000 13,650.00 633.000 4,747 015 TEMPORARY CONSTRUCTION ENTRANCE EA 10,250.0000 10,250.00 0.000 0 016 TEMPORARY CONSTRUCTION ROADWAY SQYD 142.0000 31,240.00 0.000 0 017 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 019 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 2,100.00 258.000 1,806 020 CLEARING AND GRUBBING (LS) LS 5,300.0000 5,300.00 0.000 0 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 480.0000 480.00 0.000 0 022 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.2000 2,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5204 TIME 03:34 PM ESTIMATE NO. 002 BID OPENING 11/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 04/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.2500 1,550.00 0.000 0 024 FIBER ROLLS LF 4.0000 1,800.00 0.000 0 025 HYDROSEED SQFT 0.3000 1,860.00 0.000 0 026 COMPOST (CY) CY 179.0000 4,475.00 0.000 0 027 INCORPORATE MATERIALS SQFT 0.4400 1,760.00 0.000 0 028 STRUCTURAL CONCRETE, BRIDGE CY 11,500.0000 69,000.00 2.850 32,775.00 2.850 32,775 (F) 029 DRILL AND BOND DOWEL LF 160.0000 17,600.00 72.000 11,520.00 72.000 11,520 (CHEMICAL ADHESIVE)(LF) 030 BAR REINFORCING STEEL (BRIDGE) LB 35.0000 24,360.00 325.000 11,375.00 325.000 11,375 (F) 031 GALVANIC ANODE EA 37.0000 31,043.00 318.000 11,766.00 318.000 11,766 032 REPAIR SPALLED SURFACE AREA SQFT 129.0000 107,328.00 320.000 41,280.00 420.000 54,180 033 BRIDGE REMOVAL (PORTION) LS 8,000.0000 8,000.00 0.750 6,000.00 1.000 8,000 034 12" TEMPORARY CULVERT LF 325.0000 3,900.00 0.000 0 035 RECONSTRUCT FENCE LF 53.0000 18,550.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5204 TIME 03:34 PM ESTIMATE NO. 002 BID OPENING 11/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 04/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 171,466.00 224,494.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,466.00 224,494.50 036 MOBILIZATION LS 48,216.5000 48,216.50 0.450 21,697.43 0.950 45,805 ORIGINAL CONTRACT AMOUNT 598,598.00 TOTAL WORK COMPLETED 193,163.43 270,300.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,163.43 270,300.18 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 12/09/20 80 12/24/20 12/24/20 06/29/21 30 47 0 0 45% 38% PROGRESS IS SATISFACTORY DIKE, EDDIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/21