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 05/21/24 EST. NO. 001 TIME 04:19 PM R.E. NAME: FARSIPOUR NAGHIBI, SINA 04-3Q6004 --------------------------------------------------------------------------- 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 05/21/24 EST. NO. 001 TIME 04:19 PM R.E. NAME: FARSIPOUR NAGHIBI, SINA 04-3Q6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q6004 TIME 04:19 PM ESTIMATE NO. 001 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 05/21/24 LOCATION PROGRESS ESTIMATE 04-SCL-101-R0.7/R19.2 ----------------- 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 PLACE POLYESTER CONCRETE OVERLAY AND REMOV ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (LS) LS 130,000.0000 130,000.00 0.250 32,500.00 0.250 32,500 003 CONSTRUCTION AREA SIGNS LS 32,000.0000 32,000.00 0.500 16,000.00 0.500 16,000 004 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.500 120,000.00 0.500 120,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 125.0000 17,500.00 14.000 1,750.00 14.000 1,750 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 850.0000 12,750.00 4.000 3,400.00 4.000 3,400 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 15,000.00 2.000 6,000.00 2.000 6,000 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.2500 25,302.50 0.000 0 STRIPE (HAZARDOUS WASTE) 013 HOT MIX ASPHALT (TYPE A) TON 2,100.0000 71,400.00 0.000 0 014 TACK COAT TON 2,500.0000 750.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.0000 14,820.00 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 20.0000 39,640.00 0.000 0 017 TEMPORARY DECKING LS 1,000.0000 1,000.00 0.000 0 018 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 8,200.0000 65,600.00 0.000 0 019 CLEAN EXPANSION JOINT LF 43.0000 24,080.00 0.000 0 020 JOINT SEAL (MR 2") LF 112.0000 11,648.00 0.000 0 021 BONDED JOINT SEAL (MR 2") LF 83.0000 37,848.00 0.000 0 022 PUBLIC SAFETY PLAN LS 18,000.0000 18,000.00 1.000 18,000.00 1.000 18,000 PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q6004 TIME 04:19 PM ESTIMATE NO. 001 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 145.0000 56,695.00 0.000 0 024 REPAIR SPALLED SURFACE AREA (FIBER SQFT 500.0000 59,500.00 105.000 52,500.00 105.000 52,500 REINFORCED FILLER) 025 REMOVE UNSOUND CONCRETE CF 110.0000 43,010.00 0.000 0 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 53,600.40 0.000 0 027 FURNISH POLYESTER CONCRETE OVERLAY CF 83.0000 860,544.00 0.000 0 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 529,645.50 0.000 0 (F) 029 TREAT BRIDGE DECK SQFT 0.3500 12,741.40 0.000 0 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 85.0000 38,165.00 0.000 0 031 REMOVE CHIP SEAL SQFT 5.2500 9,450.00 0.000 0 032 SOFFIT ACCESS DOOR ASSEMBLY EA 4,100.0000 4,100.00 1.000 4,100.00 1.000 4,100 033 BRIDGE REMOVAL (PORTION), LOCATION A LS 9,000.0000 9,000.00 0.000 0 034 BRIDGE REMOVAL (PORTION), LOCATION B LS 50,000.0000 50,000.00 0.000 0 035 BRIDGE REMOVAL (PORTION), LOCATION C LS 77,000.0000 77,000.00 0.000 0 036 PAINT BRIDGE IDENTIFICATION EA 350.0000 2,450.00 0.000 0 037 REMOVE SLOPE PAVING (LS) LS 9,500.0000 9,500.00 0.000 0 038 SLOPE PAVING (CONCRETE) CY 9,500.0000 9,500.00 0.000 0 039 REMOVE PAVEMENT MARKER EA 11.0000 2,860.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 4,160.00 0.000 0 041 CONCRETE BARRIER (PORTION) LF 6,000.0000 12,000.00 0.000 0 042 RECONSTRUCT METAL RAILING (BRIDGE) LF 650.0000 13,000.00 0.000 0 043 THERMOPLASTIC PAVEMENT MARKING SQFT 43.0000 5,160.00 0.000 0 044 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 22,865.00 0.000 0 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 39.0000 3,393.00 0.000 0 046 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.5000 50,605.00 0.000 0 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.5000 74,725.00 0.000 0 (WARRANTY) 048 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.2500 27,812.50 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q6004 TIME 04:19 PM ESTIMATE NO. 001 BID OPENING 06/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 268,250.00 268,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 268,250.00 268,250.00 049 MOBILIZATION LS 273,472.7000 273,472.70 0.500 136,736.35 0.500 136,736 ORIGINAL CONTRACT AMOUNT 3,093,093.00 TOTAL WORK COMPLETED 404,986.35 404,986.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 404,986.35 404,986.35 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 07/25/23 160 08/09/23 08/09/23 11/19/24 35 159 0 0 13% 22% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/01/24. FARSIPOUR NAGHIBI, SINA RESIDENT ENGINEER