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 09/12/24 EST. NO. 009 TIME 09:12 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 09/12/24 EST. NO. 009 TIME 09:12 PM R.E. NAME: NGUYEN, HUNG 04-2W6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINAL DBE -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W6804 TIME 09:12 PM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/12/24 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 152,000.00 162.000 129,600 003 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 0.850 235,450 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,600.0000 120,000.00 64.000 102,400 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 85.0000 16,150.00 162.000 13,770 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 20,000.00 6.000 15,000 010 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.850 6,800 011 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 1.000 450 013 STREET SWEEPING LS 3,000.0000 3,000.00 0.850 2,550 014 TEMPORARY CONCRETE WASHOUT LS 45,000.0000 45,000.00 0.850 38,250 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 14,960.00 4,760.000 10,472 STRIPE (HAZARDOUS WASTE) 016 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 216,000.00 191.940 191,940 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 38.0000 56,240.00 1,315.000 49,970 018 GRIND EXISTING BRIDGE DECK SQYD 27.0000 40,311.00 1,493.000 40,311 019 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,400.0000 513,600.00 214.000 513,600 R) 020 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 10,500.0000 10,500.00 1.000 10,500 021 PAVING NOTCH EXTENSION CF 320.0000 33,280.00 104.000 33,280 022 DRILL AND BOND DOWEL LF 250.0000 625.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W6804 TIME 09:12 PM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,392.00 198.000 10,296.00 546.000 28,392 024 JOINT SEAL (MR 1/2") LF 35.0000 4,690.00 76.000 2,660.00 76.000 2,660 025 JOINT SEAL (MR 1") LF 61.0000 18,788.00 210.000 12,810.00 210.000 12,810 026 JOINT SEAL (ASPHALTIC PLUG) LF 550.0000 95,700.00 209.000 114,950 027 BONDED JOINT SEAL (MR 1") LF 85.0000 7,310.00 86.000 7,310.00 86.000 7,310 028 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 0.800 28,000 030 RAPID SETTING CONCRETE (PATCH) CF 75.0000 27,450.00 429.000 32,175 031 REPAIR SPALLED SURFACE AREA (FIBER SQFT 220.0000 52,580.00 252.000 55,440 REINFORCED FILLER) 032 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.8000 29,579.20 7,784.000 29,579 033 REMOVE UNSOUND CONCRETE CF 60.0000 21,960.00 429.000 25,740 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.9000 129,790.80 144,212.000 129,790 035 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 1,344,150.00 15,406.000 1,386,540 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.8000 679,401.60 141,542.000 679,401 (F) 037 TREAT BRIDGE DECK SQFT 2.0000 5,340.00 2,670.000 5,340.00 2,670.000 5,340 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 150.0000 5,100.00 34.000 5,100.00 34.000 5,100 039 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 46,750.00 374.000 46,750.00 374.000 46,750 (F) TYPE) 042 PAINT BRIDGE IDENTIFICATION EA 350.0000 700.00 2.000 700.00 2.000 700 043 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 2.000 1,800 045 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 561.00 510.000 561 048 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 09/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W6804 TIME 09:12 PM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,000.00 180.000 18,000 052 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,680.00 6,160.000 6,776 053 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 09/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W6804 TIME 09:12 PM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,966.00 4,247,208.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 72,210.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,966.00 4,319,418.85 058 MOBILIZATION LS 283,374.4000 283,374.40 1.000 283,374 ORIGINAL CONTRACT AMOUNT 5,113,113.00 TOTAL WORK COMPLETED 90,966.00 4,602,793.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 90,966.00 4,592,793.25 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 10/31/24 162 123 0 0 87% 85% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER