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 09/20/21 EST. NO. 001 TIME 01:33 PM R.E. NAME: HINH, MINH 04-2Q0504 --------------------------------------------------------------------------- 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 09/20/21 EST. NO. 001 TIME 01:33 PM R.E. NAME: HINH, MINH 04-2Q0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0504 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 02/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 09/20/21 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-87-0.1/4.0 ----------------------- 04-SCL-101-R7.5/34.8 TRUESDELL CORPORATION OF IN SANTA CLARA COUNTY AT VARIOUS 04-SCL-680-M1.1/M8.5 CALIFORNIA, INC. LOCATIONS 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E TREAT BRIDGE DECK WITH ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (LS) LS 70,000.0000 70,000.00 0.200 14,000.00 0.200 14,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.750 25,500.00 0.750 25,500 006 TRAFFIC CONTROL SYSTEM LS 188,000.0000 188,000.00 0.200 37,600.00 0.200 37,600 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 69.0000 9,660.00 20.000 1,380.00 20.000 1,380 SYSTEM DAY 008 TEMPORARY TERMINAL SECTION (TYPE K) EA 5,850.0000 5,850.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.200 3,600.00 0.200 3,600 010 TEMPORARY RAILING (TYPE K) LF 150.0000 6,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 013 TEMPORARY COVER SQYD 1.5000 435.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200.00 1.000 200 015 TEMPORARY FIBER ROLL LF 10.2500 2,767.50 270.000 2,767.50 270.000 2,767 016 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 017 ASBESTOS COMPLIANCE PLAN LS 875.0000 875.00 1.000 875.00 1.000 875 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2800 21,248.00 17,038.000 21,808.64 17,038.000 21,808 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 10.5000 2,730.00 0.000 0 020 NOISE MONITORING LS 2,550.0000 2,550.00 1.000 2,550.00 1.000 2,550 021 BASE BOND BREAKER SQYD 8.0000 560.00 0.000 0 022 CRACK TREATMENT LNMI 19,300.0000 19,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0504 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 02/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 1,820.0000 65,520.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 29.7500 16,065.00 0.000 0 025 DRILL AND BOND (DOWEL BAR) EA 40.0000 640.00 0.000 0 026 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,125.0000 42,500.00 0.000 0 027 MINOR CONCRETE (MINOR STRUCTURE) CY 7,250.0000 7,975.00 0.000 0 (F) 028 CLEAN EXPANSION JOINT LF 25.0000 16,250.00 302.000 7,550.00 302.000 7,550 029 JOINT SEAL (MR 1/2") LF 29.0000 15,631.00 302.000 8,758.00 302.000 8,758 030 JOINT SEAL (MR 1") LF 75.0000 5,025.00 0.000 0 031 BONDED JOINT SEAL (MR 3") LF 202.0000 8,888.00 0.000 0 032 PUBLIC SAFETY PLAN LS 19,000.0000 19,000.00 0.400 7,600.00 0.400 7,600 033 RAPID SETTING CONCRETE (PATCH) CF 20.0000 21,740.00 5.200 104.00 5.200 104 034 REPAIR SPALLED SURFACE AREA SQFT 950.0000 1,900.00 0.000 0 035 REMOVE UNSOUND CONCRETE CF 80.0000 86,960.00 5.200 416.00 5.200 416 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 155,666.00 143,099.000 35,774.75 143,099.000 35,774 037 FURNISH POLYESTER CONCRETE OVERLAY CF 76.0000 227,468.00 0.000 0 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.1000 96,720.00 0.000 0 (F) 039 TREAT BRIDGE DECK SQFT 0.2000 118,292.80 143,099.000 28,619.80 143,099.000 28,619 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 470,015.00 1,739.000 113,035.00 1,739.000 113,035 041 REMOVE CHIP SEAL SQFT 1.5100 23,556.00 0.000 0 042 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 0.000 0 043 PAINT BRIDGE IDENTIFICATION EA 500.0000 4,000.00 0.000 0 044 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 1,380.0000 41,400.00 0.000 0 (.079" THICK) 045 12" ANCHOR ASSEMBLY EA 4,250.0000 8,500.00 0.000 0 046 12" STEEL FLARED END SECTION EA 3,750.0000 3,750.00 0.000 0 047 REMOVE DOWNDRAIN (EA) EA 8,000.0000 8,000.00 0.000 0 048 REMOVE INLET EA 4,785.0000 4,785.00 0.000 0 049 ADJUST FRAME AND COVER TO GRADE EA 800.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0504 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 02/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE SLOPE PAVING (SQYD) SQYD 525.0000 14,175.00 0.000 0 051 SLOPE PAVING (CONCRETE) CY 1,595.0000 9,570.00 0.000 0 052 ROCK SLOPE PROTECTION CY 665.0000 5,320.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 110.0000 2,200.00 0.000 0 054 MINOR CONCRETE (MISCELLANEOUS CY 3,300.0000 9,900.00 0.000 0 CONSTRUCTION) 055 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,435.0000 43,050.00 0.000 0 AND DRIVEWAY) 056 REMOVE CURB LF 54.0000 4,860.00 0.000 0 057 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 110.0000 2,200.00 0.000 0 058 MISCELLANEOUS IRON AND STEEL LB 54.0000 6,372.00 0.000 0 (F) 059 RECONSTRUCT CHAIN LINK FENCE LF 250.0000 5,000.00 0.000 0 060 REMOVE PAVEMENT MARKER EA 2.2000 3,124.00 1,249.000 2,747.80 1,249.000 2,747 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 5,325.00 0.000 0 062 REMOVE ROADSIDE SIGN (WOOD POST) EA 300.0000 600.00 0.000 0 063 REMOVE SIGN PANEL FROM EA 425.0000 1,275.00 0.000 0 EXISTING STRUCTURE 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.2000 3,456.00 0.000 0 (0.080"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.6000 1,117.20 0.000 0 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 450.0000 4,050.00 0.000 0 067 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 500.00 0.000 0 METHOD) 068 INSTALL SELF ADHESIVE SIGN EA 610.0000 1,830.00 0.000 0 PANEL ON EXISTING STRUCTURE 069 CONCRETE BARRIER LF 1,250.0000 8,750.00 0.000 0 070 RECONSTRUCT METAL RAILING (BRIDGE) LF 215.0000 4,300.00 0.000 0 071 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4000 4,288.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 072 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 20,224.00 19,452.000 12,449.28 19,452.000 12,449 073 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 2,144.00 697.000 2,230.40 697.000 2,230 074 6" TRAFFIC STRIPE TAPE LF 4.2000 69,720.00 0.000 0 075 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 123,300.00 0.000 0 076 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 660.00 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 4 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0504 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 02/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.1500 14,145.00 0.000 0 (BROKEN 36-12) 078 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.3500 1,765.50 0.000 0 (BROKEN 8-4) 079 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 41,760.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0504 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 02/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 342,416.17 342,416.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 342,416.17 342,416.17 080 MOBILIZATION LS 112,365.0000 112,365.00 0.750 84,273.75 0.750 84,273 ORIGINAL CONTRACT AMOUNT 2,418,418.00 TOTAL WORK COMPLETED 426,689.92 426,689.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 426,689.92 426,689.92 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 03/09/21 100 07/06/21 07/06/21 01/14/22 20 34 0 0 13% 20% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21