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 01/19/24 EST. NO. 003 TIME 04:20 PM R.E. NAME: FARSIPOUR NAGHIBI, SINA 04-3Q6104 --------------------------------------------------------------------------- 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 01/19/24 EST. NO. 003 TIME 04:20 PM R.E. NAME: FARSIPOUR NAGHIBI, SINA 04-3Q6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q6104 TIME 04:20 PM ESTIMATE NO. 003 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 01/19/24 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 1,200.0000 144,000.00 9.000 10,800.00 30.000 36,000 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.800 32,000 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.125 37,500.00 0.475 142,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 150.0000 18,000.00 7.000 1,050.00 27.000 4,050 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 5,400.00 14.000 630.00 44.000 1,980 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 18,000.00 1.000 4,500 008 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.100 750.00 0.450 3,375 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.100 500.00 0.450 2,250 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,200.00 10.000 1,500.00 24.000 3,600 011 STREET SWEEPING LS 2,500.0000 2,500.00 0.350 875.00 0.700 1,750 012 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.650 1,040.00 0.850 1,360 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.2500 56,385.00 10,380.000 54,495 STRIPE (HAZARDOUS WASTE) 014 NOISE MONITORING LS 2,500.0000 2,500.00 0.300 750.00 0.700 1,750 015 HOT MIX ASPHALT (TYPE A) TON 5,700.0000 57,000.00 0.000 0 016 TACK COAT TON 1,100.0000 220.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 105.0000 11,550.00 0.000 0 018 GRIND EXISTING BRIDGE DECK SQYD 36.0000 38,196.00 1,061.000 38,196 019 AGGREGATE BASE (APPROACH SLAB) CY 1,150.0000 11,500.00 0.000 0 020 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,700.0000 272,700.00 0.000 0 R) 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 8,000.0000 8,000.00 1.000 8,000 (F) 022 DRILL AND BOND DOWEL LF 69.0000 1,380.00 20.000 1,380 PROGRAM CAS145 PAGE 2 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q6104 TIME 04:20 PM ESTIMATE NO. 003 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 40.0000 26,440.00 412.000 16,480 024 JOINT SEAL (MR 1/2") LF 32.0000 7,968.00 0.000 0 025 JOINT SEAL (MR 1") LF 55.0000 21,450.00 324.000 17,820 026 JOINT SEAL (MR 2") LF 115.0000 5,520.00 72.000 8,280.00 120.000 13,800 027 BONDED JOINT SEAL (MR 1") LF 138.0000 12,144.00 0.000 0 028 BAR REINFORCING STEEL (BRIDGE) LB 9.0000 3,258.00 362.000 3,258 (F) 029 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.750 11,250 030 INJECT CRACK (EPOXY) LF 89.0000 8,900.00 100.000 8,900 031 CLOSE ACCESS, SOFFIT EA 9,500.0000 19,000.00 2.000 19,000 032 RAPID SETTING CONCRETE (PATCH) CF 100.0000 34,100.00 1.250 125.00 2.250 225 033 REMOVE ASPHALT CONCRETE SURFACING SQFT 12.5000 20,200.00 0.000 0 034 REMOVE UNSOUND CONCRETE CF 75.0000 25,575.00 1.000 75.00 2.000 150 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 141,271.50 4,000.000 1,200.00 453,200.000 135,960 036 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 571,285.00 5,233.510 444,848 037 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 336,020.00 67,204.000 336,020 (F) 038 TREAT BRIDGE DECK SQFT 0.3000 121,110.30 6,000.000 1,800.00 387,996.000 116,398 (F) 039 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 86.0000 385,882.00 1,000.000 86,000.00 5,245.000 451,070 040 BRIDGE REMOVAL (PORTION) LS 23,000.0000 23,000.00 1.000 23,000 041 PAINT BRIDGE IDENTIFICATION EA 350.0000 5,600.00 2.000 700.00 13.000 4,550 042 REMOVE PAVEMENT MARKER EA 3.2000 2,240.00 670.000 2,144 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 6,500.00 0.000 0 044 OBJECT MARKER (TYPE P) EA 10.0000 60.00 2.000 20.00 6.000 60 045 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.5000 23,715.00 0.000 0 WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 48,928.00 21,700.000 47,740 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 14,350.00 2,848.000 14,240 048 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 900.0000 18,000.00 0.000 0 049 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.5000 162,125.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q6104 TIME 04:20 PM ESTIMATE NO. 003 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2500 1,050.00 0.000 0 (BROKEN 8-4) 051 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.5000 103,530.00 0.000 0 052 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.5000 102,030.00 0.000 0 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2500 8,032.50 0.000 0 (WARRANTY) (BROKEN 17-7) 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 660.00 0.000 0 (WARRANTY) (BROKEN 36-12) 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.650 65.00 0.800 80 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q6104 TIME 04:20 PM ESTIMATE NO. 003 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,660.00 2,009,180.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,660.00 2,009,180.15 056 MOBILIZATION LS 283,893.7000 283,893.70 1.000 283,893 ORIGINAL CONTRACT AMOUNT 3,569,569.00 TOTAL WORK COMPLETED 153,660.00 2,293,073.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,660.00 2,293,073.85 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 07/05/23 120 09/04/23 07/17/23 06/19/24 19 111 0 0 63% 16% PROGRESS IS SATISFACTORY FARSIPOUR NAGHIBI, SINA RESIDENT ENGINEER