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 07/07/23 EST. NO. 006 TIME 03:32 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 07/07/23 EST. NO. 006 TIME 03:32 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 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4904 TIME 03:32 PM ESTIMATE NO. 006 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 05/31/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 07/07/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 60,000.00 80.000 60,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 280.0000 16,800.00 60.000 16,800 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 13,940.00 150.000 300 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 47.0000 5,640.00 120.000 5,640 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 13,500.00 3.000 13,500 009 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 011 STREET SWEEPING LS 1,800.0000 1,800.00 1.000 1,800 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 7,740.00 2,580.000 7,740 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 1.1000 1,639.00 1,490.000 1,639 015 HOT MIX ASPHALT (TYPE A) TON 650.0000 84,500.00 175.000 113,750 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 110.0000 9,900.00 59.000 6,490 017 REMOVE ASPHALT CONCRETE DIKE LF 42.0000 3,780.00 59.000 2,478 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 33.0000 16,500.00 655.670 21,637 019 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,500.0000 45,000.00 6.000 45,000 (F) 020 CLEAN EXPANSION JOINT LF 30.0000 38,010.00 1,226.000 36,780 021 BONDED JOINT SEAL (MR 1 1/2") LF 66.5000 7,647.50 115.000 7,647 022 JOINT SEAL (MR 1/2") LF 35.0000 14,630.00 418.000 14,630 PROGRAM CAS145 PAGE 2 DATE 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4904 TIME 03:32 PM ESTIMATE NO. 006 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 05/31/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 07/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,920.00 480.000 25,920 024 JOINT SEAL (MR 1") LF 105.0000 3,360.00 29.000 3,045 025 JOINT SEAL (MR 2") LF 92.0000 20,424.00 222.000 20,424 026 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 2,462.00 1,231.000 2,462 (F) 027 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 028 RAPID SETTING CONCRETE (PATCH) CF 100.0000 23,200.00 180.120 18,012 029 REPAIR SPALLED SURFACE AREA SQFT 750.0000 27,000.00 45.060 33,795 030 REMOVE CONCRETE DECK SURFACE SQFT 2.1000 35,391.30 16,853.000 35,391 031 REMOVE UNSOUND CONCRETE CF 200.0000 46,400.00 180.120 36,024 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 34,597.00 76,357.300 38,178 033 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 458,235.00 5,392.200 458,337 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.7500 256,091.50 53,914.000 256,091 (F) 035 TREAT BRIDGE DECK SQFT 0.5000 7,640.00 22,729.000 11,364 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 99.0000 18,513.00 43.170 4,273.83 291.920 28,900 037 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 1.000 20,000 038 PAINT BRIDGE IDENTIFICATION EA 350.0000 1,750.00 5.000 1,750 039 REMOVE PAVEMENT MARKER EA 1.2500 187.50 150.000 187 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 32.0000 4,800.00 135.000 4,320 041 RECONSTRUCT GUARDRAIL LF 95.0000 8,550.00 90.000 8,550 042 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 5,600.00 358.000 5,728 (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 7,782.50 2,830.000 7,782 044 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 3,150.00 350.000 3,150 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 15.0000 38,700.00 2,781.000 41,715 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 15,470.00 1,948.000 16,558 (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 1,774.000 15,079 (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 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4904 TIME 03:32 PM ESTIMATE NO. 006 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 05/31/23 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 07/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,273.83 1,620,096.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 102,348.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,273.83 1,722,445.17 050 MOBILIZATION LS 89,319.7000 89,319.70 1.000 89,319 ORIGINAL CONTRACT AMOUNT 1,690,690.00 TOTAL WORK COMPLETED 4,273.83 1,811,764.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,273.83 1,811,764.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/02/22 80 06/23/22 06/23/22 05/31/23 80 173 0 0 100% 100% PANDHER, PARAMJIT RESIDENT ENGINEER