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 09/14/23 EST. NO. 001 TIME 06:44 PM R.E. NAME: NGUYEN, HUNG 04-2W6804 --------------------------------------------------------------------------- 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 09/14/23 EST. NO. 001 TIME 06:44 PM R.E. NAME: NGUYEN, HUNG 04-2W6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W6804 TIME 06:44 PM ESTIMATE NO. 001 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/14/23 LOCATION 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 POLYESTER CONCRETE OVERLAY AND STRUCTURAL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 152,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 1,600.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 59,000.0000 59,000.00 0.500 29,500.00 0.500 29,500 006 TRAFFIC CONTROL SYSTEM LS 277,000.0000 277,000.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,600.0000 120,000.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 16,150.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 20,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 450.00 0.000 0 013 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 45,000.0000 45,000.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 14,960.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 216,000.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 38.0000 56,240.00 0.000 0 018 GRIND EXISTING BRIDGE DECK SQYD 27.0000 40,311.00 0.000 0 019 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,400.0000 513,600.00 0.000 0 R) 020 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 10,500.0000 10,500.00 0.000 0 021 PAVING NOTCH EXTENSION CF 320.0000 33,280.00 0.000 0 022 DRILL AND BOND DOWEL LF 250.0000 625.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W6804 TIME 06:44 PM ESTIMATE NO. 001 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 52.0000 28,392.00 0.000 0 024 JOINT SEAL (MR 1/2") LF 35.0000 4,690.00 0.000 0 025 JOINT SEAL (MR 1") LF 61.0000 18,788.00 0.000 0 026 JOINT SEAL (ASPHALTIC PLUG) LF 550.0000 95,700.00 0.000 0 027 BONDED JOINT SEAL (MR 1") LF 85.0000 7,310.00 0.000 0 028 BAR REINFORCING STEEL (BRIDGE) LB 375.0000 2,250.00 0.000 0 (F) 029 PUBLIC SAFETY PLAN LS 35,000.0000 35,000.00 0.000 0 030 RAPID SETTING CONCRETE (PATCH) CF 75.0000 27,450.00 0.000 0 031 REPAIR SPALLED SURFACE AREA (FIBER SQFT 220.0000 52,580.00 0.000 0 REINFORCED FILLER) 032 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.8000 29,579.20 0.000 0 033 REMOVE UNSOUND CONCRETE CF 60.0000 21,960.00 0.000 0 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.9000 129,790.80 0.000 0 035 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 1,344,150.00 0.000 0 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.8000 679,401.60 0.000 0 (F) 037 TREAT BRIDGE DECK SQFT 2.0000 5,340.00 0.000 0 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 150.0000 5,100.00 0.000 0 039 BRIDGE REMOVAL (PORTION), LOCATION A LS 21,000.0000 21,000.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION B LS 2,500.0000 2,500.00 0.000 0 041 MISCELLANEOUS METAL (RESTRAINER - CABLE LB 125.0000 46,750.00 0.000 0 (F) TYPE) 042 PAINT BRIDGE IDENTIFICATION EA 350.0000 700.00 0.000 0 043 SLOPE PAVING (CONCRETE) CY 1,600.0000 140,800.00 0.000 0 044 MINOR CONCRETE (CURB) (CY) CY 900.0000 1,800.00 0.000 0 045 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,050.0000 8,400.00 0.000 0 AND DRIVEWAY) 046 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 220.0000 8,800.00 0.000 0 047 REMOVE PAVEMENT MARKER EA 1.1000 561.00 0.000 0 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 4,335.00 0.000 0 049 RECONSTRUCT METAL RAILING (BRIDGE) LF 3,750.0000 138,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W6804 TIME 06:44 PM ESTIMATE NO. 001 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CHAIN LINK RAILING TURNBUCKLE EA 9,000.0000 9,000.00 0.000 0 051 REPAIR RAILING CONCRETE CF 100.0000 18,000.00 0.000 0 052 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,680.00 0.000 0 053 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.5000 13,515.00 0.000 0 (WARRANTY) 054 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.5000 98,600.00 0.000 0 055 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 109,820.00 0.000 0 (WARRANTY) 056 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.5000 4,350.00 0.000 0 (WARRANTY) (BROKEN 17-7) 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.5000 99,180.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W6804 TIME 06:44 PM ESTIMATE NO. 001 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,500.00 29,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,500.00 29,500.00 058 MOBILIZATION LS 283,374.4000 283,374.40 0.000 0 ORIGINAL CONTRACT AMOUNT 5,113,113.00 TOTAL WORK COMPLETED 29,500.00 29,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,500.00 29,500.00 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 06/19/23 190 08/01/23 08/01/23 08/30/24 36 0 0 0 1% 19% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER