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 10/17/24 EST. NO. 009 TIME 06:39 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 10/17/24 EST. NO. 009 TIME 06:39 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 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q6104 TIME 06:39 PM ESTIMATE NO. 009 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 10/20/24 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 10/17/24 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 144,000.00 120.000 144,000 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.100 4,000.00 1.000 40,000 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.725 217,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 150.0000 18,000.00 43.000 6,450.00 120.000 18,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 5,400.00 56.000 2,520.00 120.000 5,400 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 18,000.00 2.000 9,000.00 4.000 18,000 008 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.350 2,625.00 1.000 7,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.450 2,250.00 1.000 5,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,200.00 2.000 300.00 28.000 4,200 011 STREET SWEEPING LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 012 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.050 80.00 1.000 1,600 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.2500 56,385.00 160.000 840.00 10,740.000 56,385 STRIPE (HAZARDOUS WASTE) 014 NOISE MONITORING LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 015 HOT MIX ASPHALT (TYPE A) TON 5,700.0000 57,000.00 10.000 57,000.00 10.000 57,000 016 TACK COAT TON 1,100.0000 220.00 0.200 220.00 0.200 220 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 105.0000 11,550.00 110.000 11,550.00 110.000 11,550 018 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 10.000 11,500.00 10.000 11,500 020 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,700.0000 272,700.00 101.000 272,700.00 101.000 272,700 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 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q6104 TIME 06:39 PM ESTIMATE NO. 009 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 10/20/24 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 1,600.00 661.000 26,440 024 JOINT SEAL (MR 1/2") LF 32.0000 7,968.00 249.000 7,968 025 JOINT SEAL (MR 1") LF 55.0000 21,450.00 66.000 3,630.00 390.000 21,450 026 JOINT SEAL (MR 2") LF 115.0000 5,520.00 136.000 15,640 027 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 0.100 1,500.00 1.000 15,000 030 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 2.500 250 033 REMOVE ASPHALT CONCRETE SURFACING SQFT 12.5000 20,200.00 1,616.000 20,200 034 REMOVE UNSOUND CONCRETE CF 75.0000 25,575.00 2.500 187 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 141,271.50 477,997.000 143,399 036 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 121,110.30 412,742.000 123,822 (F) 039 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 86.0000 385,882.00 5,971.000 513,506 040 BRIDGE REMOVAL (PORTION) LS 23,000.0000 23,000.00 1.000 23,000 041 PAINT BRIDGE IDENTIFICATION EA 350.0000 5,600.00 16.000 5,600 042 REMOVE PAVEMENT MARKER EA 3.2000 2,240.00 670.000 2,144 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 6,500.00 1,286.000 8,359.00 1,286.000 8,359 044 OBJECT MARKER (TYPE P) EA 10.0000 60.00 6.000 60 045 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.5000 23,715.00 3,204.000 27,234.00 3,204.000 27,234 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 9,866.000 123,325.00 9,866.000 123,325 PROGRAM CAS145 PAGE 3 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q6104 TIME 06:39 PM ESTIMATE NO. 009 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 10/20/24 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,050.00 344.000 1,806.00 344.000 1,806 (BROKEN 8-4) 051 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.5000 103,530.00 6,858.000 99,441.00 6,858.000 99,441 052 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.5000 102,030.00 11,231.000 106,694.50 11,231.000 106,694 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2500 8,032.50 5,496.000 28,854.00 5,496.000 28,854 (WARRANTY) (BROKEN 17-7) 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 660.00 4,665.000 27,990.00 4,665.000 27,990 (WARRANTY) (BROKEN 36-12) 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.100 10.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q6104 TIME 06:39 PM ESTIMATE NO. 009 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 10/20/24 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 811,978.50 3,144,608.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 58,316.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 811,978.50 3,202,924.86 056 MOBILIZATION LS 283,893.7000 283,893.70 1.000 283,893 ORIGINAL CONTRACT AMOUNT 3,569,569.00 TOTAL WORK COMPLETED 811,978.50 3,486,818.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 811,978.50 3,486,818.56 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 01/31/25 57 264 0 0 91% 48% PROGRESS IS SATISFACTORY FARSIPOUR NAGHIBI, SINA RESIDENT ENGINEER