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 03/18/24 EST. NO. 005 TIME 01:26 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 --------------------------------------------------------------------------- 001 0004 34,990.63 E.W. @ F.A.(+) 102723 N T31124 34,990.63 TOTAL THIS ESTIMATE 37,219.62 TOTAL PREVIOUS ESTIMATE 72,210.25 TOTAL TO DATE 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 03/18/24 EST. NO. 005 TIME 01:26 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 03/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W6804 TIME 01:26 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 03/18/24 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 152,000.00 90.000 72,000 003 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 0.700 41,300 006 TRAFFIC CONTROL SYSTEM LS 277,000.0000 277,000.00 0.700 193,900 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,600.0000 120,000.00 20.000 32,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 16,150.00 90.000 7,650 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 20,000.00 4.000 10,000 010 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.700 5,600 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 012 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 1.000 10,500 021 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 03/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W6804 TIME 01:26 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 03/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 2,250 (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 52,580.00 235.000 51,700 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 1.000 21,000 040 BRIDGE REMOVAL (PORTION), LOCATION B LS 2,500.0000 2,500.00 1.000 2,500 041 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 88.000 140,800 044 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 8.000 8,400 AND DRIVEWAY) 046 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 220.0000 8,800.00 40.000 8,800 047 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 03/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W6804 TIME 01:26 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 03/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W6804 TIME 01:26 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 03/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 618,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,990.63 72,210.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,990.63 690,610.25 058 MOBILIZATION LS 283,374.4000 283,374.40 0.750 212,530 ORIGINAL CONTRACT AMOUNT 5,113,113.00 TOTAL WORK COMPLETED 34,990.63 903,141.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,990.63 903,141.05 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 77 80 0 0 17% 41% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER