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 04/17/25 EST. NO. 008 TIME 11:22 AM R.E. NAME: NGO, HUNG T 04-0Y8004 --------------------------------------------------------------------------- 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 04/17/25 EST. NO. 008 TIME 11:22 AM R.E. NAME: NGO, HUNG T 04-0Y8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINAL DBE -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8004 TIME 11:22 AM ESTIMATE NO. 008 BID OPENING 03/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 04/17/25 LOCATION RERUN PROGRESS ESTIMATE 04-VAR ----------------------- TRUESDELL CORPORATION OF SANTA CLARA COUNTY AT VARIOUS LOCATIONS CALIFORNIA, INC. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY, TREAT BR ------------------------------------------------------------------------------------------------------------------------------------ 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 200,000.0000 200,000.00 0.100 20,000.00 1.000 200,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 120,000.0000 120,000.00 0.100 12,000.00 0.850 102,000 006 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 150.0000 17,250.00 15.000 2,250.00 110.000 16,500 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 11,500.00 10.000 500.00 230.000 11,500 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 40,000.00 8.000 40,000 010 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 011 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 8,100.00 18.000 8,100 013 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 014 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.2500 48,345.00 5,860.000 48,345 STRIPE (HAZARDOUS WASTE) 016 HOT MIX ASPHALT (TYPE A) TON 1,050.0000 115,500.00 115.790 121,579 017 TACK COAT TON 2,100.0000 1,050.00 0.500 1,050 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 36,000.00 1,200.000 36,000 019 GRIND EXISTING BRIDGE DECK SQYD 50.0000 41,150.00 823.000 41,150 020 TEMPORARY DECKING LS 100.0000 100.00 1.000 100 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 14,500.0000 29,000.00 2.000 29,000 (F) 022 CLEAN EXPANSION JOINT LF 22.0000 45,958.00 2,089.000 45,958 PROGRAM CAS145 PAGE 2 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8004 TIME 11:22 AM ESTIMATE NO. 008 BID OPENING 03/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 40.0000 32,720.00 818.000 32,720 024 JOINT SEAL (MR 1") LF 50.0000 40,300.00 806.000 40,300 025 JOINT SEAL (MR 2") LF 200.0000 6,800.00 34.000 6,800 026 JOINT SEAL (TYPE AL) LF 35.0000 12,565.00 359.000 12,565 027 BONDED JOINT SEAL (MR 3") LF 130.0000 9,360.00 72.000 9,360 028 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 1,000.00 100.000 1,000 (F) 029 PUBLIC SAFETY PLAN LS 27,500.0000 27,500.00 1.000 27,500 030 RAPID SETTING CONCRETE (PATCH) CF 100.0000 68,500.00 74.080 7,408 031 REPAIR SPALLED SURFACE AREA (FIBER SQFT 4,853.0000 4,853.00 1.000 4,853 REINFORCED FILLER) 032 REMOVE ASPHALT CONCRETE SURFACING SQFT 50.0000 625.00 13.000 650 033 REMOVE UNSOUND CONCRETE CF 100.0000 68,500.00 74.080 7,408 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 129,660.00 259,320.000 129,660 035 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 445,550.00 3,671.430 348,785 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 388,576.00 48,572.000 388,576 (F) 037 TREAT BRIDGE DECK SQFT 0.3500 73,761.80 210,748.000 73,761 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 88.0000 227,304.00 2,883.500 253,748 039 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 1.000 15,000 040 PAINT BRIDGE IDENTIFICATION EA 400.0000 2,000.00 5.000 2,000 041 REMOVE PAVEMENT MARKER EA 3.5000 2,345.00 670.000 2,345 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 7,245.00 690.000 7,245 043 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.5000 7,055.00 587.000 4,989 WET NIGHT VISIBILITY) 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 34,240.00 10,700.000 34,240 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 4,615.00 710.000 4,615 046 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 19,465.00 2,290.000 19,465 (WARRANTY) (BROKEN 12-3) 047 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 23.0000 3,220.00 134.000 3,082 048 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 27.0000 2,700.00 125.000 3,375 (WARRANTY) 049 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.2500 72,642.50 6,476.500 79,337 PROGRAM CAS145 PAGE 3 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8004 TIME 11:22 AM ESTIMATE NO. 008 BID OPENING 03/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 17.0000 2,890.00 170.000 2,890 051 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 19.5000 119,145.00 6,701.500 130,679 (WARRANTY) 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2500 14,542.50 2,770.000 14,542 (WARRANTY) (BROKEN 17-7) 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2500 35,437.50 7,320.500 38,432 (WARRANTY) (BROKEN 36-12) 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2500 472.50 95.000 498 (WARRANTY) (BROKEN 8-4) 055 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 21.0000 19,950.00 1,175.000 24,675 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y8004 TIME 11:22 AM ESTIMATE NO. 008 BID OPENING 03/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: NGO, HUNG T DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,750.00 2,761,889.91 ADJUSTMENT OF COMPENSATION 0.00 8,333.00 EXTRA WORK 0.00 113,612.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,750.00 2,883,835.41 056 MOBILIZATION LS 246,604.2000 246,604.20 1.000 246,604 ORIGINAL CONTRACT AMOUNT 3,197,197.00 TOTAL WORK COMPLETED 34,750.00 3,130,439.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 34,750.00 3,120,439.61 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 05/17/24 120 07/11/24 07/11/24 06/05/25 86 105 5 0 93% 69% PROGRESS IS SATISFACTORY NGO, HUNG T RESIDENT ENGINEER