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 11/20/23 EST. NO. 003 TIME 12:19 PM R.E. NAME: CHAHAL, HARPAL 04-3Q5104 --------------------------------------------------------------------------- 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 11/20/23 EST. NO. 003 TIME 12:19 PM R.E. NAME: CHAHAL, HARPAL 04-3Q5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5104 TIME 12:19 PM ESTIMATE NO. 003 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 11/20/23 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- TRUESDELL CORPORATION OF ALAMEDA COUNTY AT VARIOUS LOCATIONS CALIFORNIA, INC. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY AND HMA ( ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 142,500.00 20.000 30,000.00 62.000 93,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 135,000.0000 135,000.00 0.050 6,750.00 0.750 101,250 006 TRAFFIC CONTROL SYSTEM LS 280,000.0000 280,000.00 0.050 14,000.00 0.900 252,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 20,000.00 4.000 800.00 86.000 17,200 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 9,000.00 80.000 3,600 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,400.0000 21,000.00 12.000 16,800 010 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.050 375.00 0.900 6,750 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.900 4,500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,600.00 7.000 1,400 013 STREET SWEEPING LS 2,000.0000 2,000.00 0.050 100.00 0.900 1,800 014 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 7,500.00 1,432.000 4,296 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.5500 3,635.50 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 590.0000 259,600.00 441.400 260,426 018 TACK COAT TON 2,100.0000 2,520.00 1.200 2,520 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 29.0000 70,760.00 2,369.000 68,701 020 REMOVE BASE AND SURFACING CY 1,100.0000 11,000.00 10.000 11,000 021 SPALL REPAIR (POLYESTER CONCRETE) SQYD 4,000.0000 36,000.00 16.760 67,040 022 GRIND EXISTING BRIDGE DECK SQYD 15.5000 52,312.50 3,375.000 52,312 PROGRAM CAS145 PAGE 2 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5104 TIME 12:19 PM ESTIMATE NO. 003 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 24.0000 34,176.00 1,334.580 32,029 024 JOINT SEAL (MR 1/2") LF 46.0000 15,410.00 341.000 15,686 025 JOINT SEAL (MR 1") LF 44.0000 47,916.00 989.300 43,529 026 REPLACE SOUND WALL PANEL (ACRYLIC) SQFT 160.0000 23,040.00 0.000 0 027 CLEAN AND PAINT GALVANIZED SURFACES LS 15,000.0000 15,000.00 0.000 0 (EXISTING) 028 PUBLIC SAFETY PLAN LS 21,000.0000 21,000.00 1.000 21,000 029 RAPID SETTING CONCRETE (PATCH) CF 105.0000 46,893.00 134.930 14,167 030 REPAIR SPALLED SURFACE AREA SQFT 400.0000 4,000.00 20.130 8,052 031 REMOVE UNSOUND CONCRETE CF 80.0000 35,728.00 134.930 10,794 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 68,316.30 147,680.780 66,456 033 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 1,183,160.00 11,370.700 1,000,621 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 606,942.00 157.000 706.50 134,876.000 606,942 (F) 035 TREAT BRIDGE DECK SQFT 0.5500 9,315.90 16,938.000 9,315 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 90.0000 18,630.00 243.600 21,924 037 REPLACE ACCESS DOOR EA 5,600.0000 28,000.00 0.000 0 038 PAINT BRIDGE IDENTIFICATION EA 350.0000 2,800.00 8.000 2,800 039 ADJUST FRAME AND GRATE TO GRADE EA 7,000.0000 7,000.00 1.000 7,000 040 MINOR CONCRETE (CURB) (CY) CY 4,300.0000 8,600.00 2.000 8,600 041 REMOVE CONCRETE CURB (CY) CY 1,300.0000 2,600.00 2.000 2,600 042 MISCELLANEOUS METAL (BRIDGE) LB 70.0000 630.00 0.000 0 (F) 043 REMOVE PAVEMENT MARKER EA 2.1000 567.00 159.000 333 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 1,417.50 0.000 0 045 MARKER EA 69.0000 4,830.00 0.000 0 046 REMOVE ROADSIDE SIGN EA 69.0000 1,311.00 19.000 1,311.00 19.000 1,311 047 REMOVE SIGN PANEL EA 375.0000 2,625.00 7.000 2,625.00 7.000 2,625 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 5,400.00 360.000 5,400.00 360.000 5,400 (0.063"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 55.0000 5,500.00 100.000 5,500.00 100.000 5,500 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5104 TIME 12:19 PM ESTIMATE NO. 003 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 320.0000 8,000.00 25.000 8,000.00 25.000 8,000 051 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 450.00 3.000 450.00 3.000 450 METHOD) 052 INSTALL SIGN OVERLAY SQFT 340.0000 4,420.00 0.000 0 053 RECONSTRUCT METAL RAILING (BRIDGE) LF 475.0000 11,400.00 0.000 0 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,840.00 2,916.800 2,916 055 12" RUMBLE STRIP (ASPHALT CONCRETE STA 7,500.0000 15,000.00 2.000 15,000.00 2.000 15,000 PAVEMENT) 056 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 21.0000 12,390.00 0.000 0 (WARRANTY) 057 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.5000 28,750.00 0.000 0 058 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 32,760.00 0.000 0 (WARRANTY) 059 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.5000 3,105.00 0.000 0 (WARRANTY) (BROKEN 17-7) 060 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 64,020.00 0.000 0 (WARRANTY) (BROKEN 36-12) 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5104 TIME 12:19 PM ESTIMATE NO. 003 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: CHAHAL, HARPAL DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,017.50 2,882,651.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,017.50 2,882,651.22 062 MOBILIZATION LS 198,598.3000 198,598.30 1.000 198,598 ORIGINAL CONTRACT AMOUNT 3,669,669.00 TOTAL WORK COMPLETED 91,017.50 3,081,249.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,017.50 3,081,249.52 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 06/26/23 95 08/21/23 08/21/23 01/09/24 62 1 0 0 83% 65% PROGRESS IS SATISFACTORY CHAHAL, HARPAL RESIDENT ENGINEER