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 07/21/21 EST. NO. 005 TIME 11:43 AM 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 07/21/21 EST. NO. 005 TIME 11:43 AM 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5204 TIME 11:43 AM ESTIMATE NO. 005 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 05/28/21 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 07/21/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 80.000 148,000 003 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 1.000 4,700 004 TRAFFIC CONTROL SYSTEM LS 10,500.0000 10,500.00 1.000 10,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 55.0000 4,400.00 42.000 2,310 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 2.000 2,000 007 TEMPORARY RAILING (TYPE K) LF 78.0000 7,800.00 0.000 0 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000 009 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 1,060.000 7,950 015 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 1.000 3,000 018 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5204 TIME 11:43 AM ESTIMATE NO. 005 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 05/28/21 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 69,000 (F) 029 DRILL AND BOND DOWEL LF 160.0000 17,600.00 137.000 21,920 (CHEMICAL ADHESIVE)(LF) 030 BAR REINFORCING STEEL (BRIDGE) LB 35.0000 24,360.00 696.000 24,360 (F) 031 GALVANIC ANODE EA 37.0000 31,043.00 767.000 28,379 032 REPAIR SPALLED SURFACE AREA SQFT 129.0000 107,328.00 838.000 108,102 033 BRIDGE REMOVAL (PORTION) LS 8,000.0000 8,000.00 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J5204 TIME 11:43 AM ESTIMATE NO. 005 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 05/28/21 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 448,427.00 ADJUSTMENT OF COMPENSATION 0.00 97,750.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 546,177.00 036 MOBILIZATION LS 48,216.5000 48,216.50 1.000 48,216 ORIGINAL CONTRACT AMOUNT 598,598.00 TOTAL WORK COMPLETED 0.00 594,393.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 594,393.50 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 12/09/20 80 12/24/20 12/24/20 05/28/21 80 0 0 0 100% 100% DIKE, EDDIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21