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 05/19/22 EST. NO. 007 TIME 10:40 AM 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 05/19/22 EST. NO. 007 TIME 10:40 AM 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 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0504 TIME 10:40 AM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 05/19/22 LOCATION 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 5,000 002 TIME-RELATED OVERHEAD (LS) LS 70,000.0000 70,000.00 0.720 50,400 003 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 25,500 006 TRAFFIC CONTROL SYSTEM LS 188,000.0000 188,000.00 0.720 135,360 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 69.0000 9,660.00 100.000 6,900 SYSTEM DAY 008 TEMPORARY TERMINAL SECTION (TYPE K) EA 5,850.0000 5,850.00 1.000 5,850 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.720 12,960 010 TEMPORARY RAILING (TYPE K) LF 150.0000 6,000.00 55.000 8,250 011 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.720 5,760 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 013 TEMPORARY COVER SQYD 1.5000 435.00 290.000 435 014 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200 015 TEMPORARY FIBER ROLL LF 10.2500 2,767.50 270.000 2,767 016 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 1.000 1,250 017 ASBESTOS COMPLIANCE PLAN LS 875.0000 875.00 1.000 875 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2800 21,248.00 17,038.000 21,808 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 10.5000 2,730.00 257.300 2,701.65 257.300 2,701 020 NOISE MONITORING LS 2,550.0000 2,550.00 1.000 2,550 021 BASE BOND BREAKER SQYD 8.0000 560.00 57.900 463 022 CRACK TREATMENT LNMI 19,300.0000 19,300.00 1.000 19,300 PROGRAM CAS145 PAGE 2 DATE 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0504 TIME 10:40 AM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 05/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 55.000 100,100.00 55.000 100,100 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 29.7500 16,065.00 725.400 21,580.65 725.400 21,580 025 DRILL AND BOND (DOWEL BAR) EA 40.0000 640.00 16.000 640 026 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,125.0000 42,500.00 16.020 34,042 027 MINOR CONCRETE (MINOR STRUCTURE) CY 7,250.0000 7,975.00 1.100 7,975 (F) 028 CLEAN EXPANSION JOINT LF 25.0000 16,250.00 691.000 17,275 029 JOINT SEAL (MR 1/2") LF 29.0000 15,631.00 581.000 16,849 030 JOINT SEAL (MR 1") LF 75.0000 5,025.00 65.000 4,875 031 BONDED JOINT SEAL (MR 3") LF 202.0000 8,888.00 45.000 9,090 032 PUBLIC SAFETY PLAN LS 19,000.0000 19,000.00 1.000 19,000 033 RAPID SETTING CONCRETE (PATCH) CF 20.0000 21,740.00 18.610 372 034 REPAIR SPALLED SURFACE AREA SQFT 950.0000 1,900.00 2.000 1,900 035 REMOVE UNSOUND CONCRETE CF 80.0000 86,960.00 18.610 1,488 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 155,666.00 648,384.000 162,096 037 FURNISH POLYESTER CONCRETE OVERLAY CF 76.0000 227,468.00 9,697.730 737,027 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.1000 96,720.00 112,778.000 349,611 (F) 039 TREAT BRIDGE DECK SQFT 0.2000 118,292.80 535,606.000 107,121 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 470,015.00 6,010.000 390,650 041 REMOVE CHIP SEAL SQFT 1.5100 23,556.00 15,600.000 23,556 042 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 1.000 5,000 043 PAINT BRIDGE IDENTIFICATION EA 500.0000 4,000.00 8.000 4,000 044 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 1,380.0000 41,400.00 30.000 41,400 (.079" THICK) 045 12" ANCHOR ASSEMBLY EA 4,250.0000 8,500.00 2.000 8,500 046 12" STEEL FLARED END SECTION EA 3,750.0000 3,750.00 1.000 3,750 047 REMOVE DOWNDRAIN (EA) EA 8,000.0000 8,000.00 1.000 8,000 048 REMOVE INLET EA 4,785.0000 4,785.00 1.000 4,785 049 ADJUST FRAME AND COVER TO GRADE EA 800.0000 2,400.00 3.000 2,400.00 3.000 2,400 PROGRAM CAS145 PAGE 3 DATE 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0504 TIME 10:40 AM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 05/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.000 14,175 051 SLOPE PAVING (CONCRETE) CY 1,595.0000 9,570.00 6.000 9,570 052 ROCK SLOPE PROTECTION CY 665.0000 5,320.00 8.000 5,320 (60 LB, CLASS II, METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 110.0000 2,200.00 20.000 2,200 054 MINOR CONCRETE (MISCELLANEOUS CY 3,300.0000 9,900.00 3.000 9,900 CONSTRUCTION) 055 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,435.0000 43,050.00 10.000 14,350 AND DRIVEWAY) 056 REMOVE CURB LF 54.0000 4,860.00 84.000 4,536 057 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 110.0000 2,200.00 20.000 2,200 058 MISCELLANEOUS IRON AND STEEL LB 54.0000 6,372.00 118.000 6,372 (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 1,420.000 3,124 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 5,325.00 0.000 0 062 REMOVE ROADSIDE SIGN (WOOD POST) EA 300.0000 600.00 2.000 600 063 REMOVE SIGN PANEL FROM EA 425.0000 1,275.00 3.000 1,275 EXISTING STRUCTURE 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.2000 3,456.00 180.000 3,456 (0.080"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.6000 1,117.20 42.000 1,117 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 450.0000 4,050.00 9.000 4,050 067 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 500.0000 500.00 1.000 500 METHOD) 068 INSTALL SELF ADHESIVE SIGN EA 610.0000 1,830.00 3.000 1,830 PANEL ON EXISTING STRUCTURE 069 CONCRETE BARRIER LF 1,250.0000 8,750.00 7.000 8,750 070 RECONSTRUCT METAL RAILING (BRIDGE) LF 215.0000 4,300.00 20.000 4,300 071 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 31,600.000 20,224 073 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 2,144.00 697.000 2,230 074 6" TRAFFIC STRIPE TAPE LF 4.2000 69,720.00 -9,996.000 -41,983.20 0.000 0 075 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 123,300.00 -6,668.000 -30,006.00 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 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0504 TIME 10:40 AM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 05/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q0504 TIME 10:40 AM ESTIMATE NO. 007 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 05/20/22 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 05/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,793.10 2,516,496.22 ADJUSTMENT OF COMPENSATION 0.00 65,649.17 EXTRA WORK 0.00 47,446.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,793.10 2,629,592.07 080 MOBILIZATION LS 112,365.0000 112,365.00 1.000 112,365 ORIGINAL CONTRACT AMOUNT 2,418,418.00 TOTAL WORK COMPLETED 54,793.10 2,741,957.07 MATERIALS ON HAND ON SITE 71,989.20 71,989.20 DEDUCTIONS 0.00 0.00 TOTAL 126,782.30 2,813,946.27 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 06/28/22 85 136 11 0 83% 77% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER