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 08/19/22 EST. NO. 001 TIME 05:53 PM R.E. NAME: PANDHER, PARAMJIT 04-3Q4904 --------------------------------------------------------------------------- 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 08/19/22 EST. NO. 001 TIME 05:53 PM R.E. NAME: PANDHER, PARAMJIT 04-3Q4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4904 TIME 05:53 PM ESTIMATE NO. 001 BID OPENING 03/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 08/19/22 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-0.4/19.4 ----------------------- TRUESDELL CORPORATION OF IN ALAMEDA COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS 1310 W 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY, ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 3,500.00 0.700 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 60,000.00 29.000 21,750.00 29.000 21,750 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.700 17,500.00 0.700 17,500 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.360 45,000.00 0.360 45,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 280.0000 16,800.00 29.000 8,120.00 29.000 8,120 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 13,940.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 47.0000 5,640.00 80.000 3,760.00 80.000 3,760 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 13,500.00 3.000 13,500.00 3.000 13,500 009 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.360 2,160.00 0.360 2,160 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 011 STREET SWEEPING LS 1,800.0000 1,800.00 0.360 648.00 0.360 648 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 7,740.00 2,580.000 7,740.00 2,580.000 7,740 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 1.1000 1,639.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 650.0000 84,500.00 130.000 84,500.00 130.000 84,500 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 110.0000 9,900.00 90.000 9,900.00 90.000 9,900 017 REMOVE ASPHALT CONCRETE DIKE LF 42.0000 3,780.00 90.000 3,780.00 90.000 3,780 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 33.0000 16,500.00 500.000 16,500.00 500.000 16,500 019 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,500.0000 45,000.00 0.000 0 (F) 020 CLEAN EXPANSION JOINT LF 30.0000 38,010.00 471.000 14,130.00 471.000 14,130 021 BONDED JOINT SEAL (MR 1 1/2") LF 66.5000 7,647.50 0.000 0 022 JOINT SEAL (MR 1/2") LF 35.0000 14,630.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4904 TIME 05:53 PM ESTIMATE NO. 001 BID OPENING 03/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 1") LF 54.0000 25,920.00 442.000 23,868.00 442.000 23,868 024 JOINT SEAL (MR 1") LF 105.0000 3,360.00 29.000 3,045.00 29.000 3,045 025 JOINT SEAL (MR 2") LF 92.0000 20,424.00 0.000 0 026 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 2,462.00 0.000 0 (F) 027 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 028 RAPID SETTING CONCRETE (PATCH) CF 100.0000 23,200.00 180.120 18,012.00 180.120 18,012 029 REPAIR SPALLED SURFACE AREA SQFT 750.0000 27,000.00 31.060 23,295.00 31.060 23,295 030 REMOVE CONCRETE DECK SURFACE SQFT 2.1000 35,391.30 16,853.000 35,391.30 16,853.000 35,391 031 REMOVE UNSOUND CONCRETE CF 200.0000 46,400.00 180.120 36,024.00 180.120 36,024 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 34,597.00 69,194.000 34,597.00 69,194.000 34,597 033 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 458,235.00 5,403.450 459,293.25 5,403.450 459,293 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.7500 256,091.50 53,914.000 256,091.50 53,914.000 256,091 (F) 035 TREAT BRIDGE DECK SQFT 0.5000 7,640.00 15,280.000 7,640.00 15,280.000 7,640 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 99.0000 18,513.00 187.000 18,513.00 187.000 18,513 037 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 0.000 0 038 PAINT BRIDGE IDENTIFICATION EA 350.0000 1,750.00 2.000 700.00 2.000 700 039 REMOVE PAVEMENT MARKER EA 1.2500 187.50 150.000 187.50 150.000 187 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 32.0000 4,800.00 0.000 0 041 RECONSTRUCT GUARDRAIL LF 95.0000 8,550.00 90.000 8,550.00 90.000 8,550 042 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 5,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 7,782.50 2,830.000 7,782.50 2,830.000 7,782 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 3,150.00 350.000 3,150.00 350.000 3,150 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 15.0000 38,700.00 0.000 0 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 15,470.00 0.000 0 (WARRANTY) 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 4,420.00 0.000 0 (WARRANTY) (BROKEN 17-7) 048 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 14,450.00 0.000 0 (WARRANTY) (BROKEN 36-12) 049 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 19.0000 4,750.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4904 TIME 05:53 PM ESTIMATE NO. 001 BID OPENING 03/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,198,628.05 1,198,628.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,198,628.05 1,198,628.05 050 MOBILIZATION LS 89,319.7000 89,319.70 1.000 89,319.70 1.000 89,319 ORIGINAL CONTRACT AMOUNT 1,690,690.00 TOTAL WORK COMPLETED 1,287,947.75 1,287,947.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,287,947.75 1,287,947.75 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 06/02/22 80 06/23/22 06/23/22 11/02/22 29 12 0 0 76% 36% PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER