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 09/19/23 EST. NO. 003 TIME 09:48 PM R.E. NAME: PANNU, ART 05-1N9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 626.57 E.W. @ F.A.(+) 071123 N 043247 626.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 626.57 TOTAL TO DATE 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 09/19/23 EST. NO. 003 TIME 09:48 PM R.E. NAME: PANNU, ART 05-1N9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N9304 TIME 09:48 PM ESTIMATE NO. 003 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 05-VAR ----------------- TRUESDELL CORPORATION OF MONTEREY, SAN BENITO AND SANTA CRUZ CALIFORNIA, INC. COUNTIES AT VARIOUS LOCATIONS. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, DECK SEAL, AND ------------------------------------------------------------------------------------------------------------------------------------ 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 850.0000 89,250.00 21.000 17,850.00 68.000 57,800 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.060 2,100.00 0.794 27,790 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.199 17,910.00 0.647 58,230 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 50.0000 4,500.00 29.000 1,450 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.199 1,492.50 0.647 4,852 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 2,250.00 2.000 300.00 7.000 1,050 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.199 597.00 0.647 1,941 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 010 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100.00 1.000 100 011 ASBESTOS COMPLIANCE PLAN LS 9,000.0000 9,000.00 1.000 9,000 012 HOT MIX ASPHALT (TYPE A) TON 650.0000 78,000.00 126.010 81,906 013 TACK COAT TON 1,600.0000 640.00 0.400 640 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 42.0000 36,120.00 862.000 36,204 015 CLEAN EXPANSION JOINT LF 48.0000 6,192.00 129.000 6,192 016 JOINT SEAL (MR 1") LF 63.0000 8,127.00 131.000 8,253 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 42.0000 1,344.00 32.000 1,344 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 018 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000 019 RAPID SETTING CONCRETE (PATCH) CF 55.0000 15,785.00 2.500 137 020 REMOVE UNSOUND CONCRETE CF 75.0000 21,525.00 2.500 187 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 46,596.60 103,548.000 46,596 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N9304 TIME 09:48 PM ESTIMATE NO. 003 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 FURNISH POLYESTER CONCRETE OVERLAY CF 81.0000 241,704.00 2,554.960 206,951 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 134,199.00 29,822.000 134,199 (F) 024 TREAT BRIDGE DECK SQFT 0.5000 36,863.00 73,726.000 36,863 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 88.0000 72,336.00 924.600 81,364 026 GALVANIC ANODES EA 29.0000 6,815.00 4.000 116 027 REMOVE PAVEMENT MARKER EA 1.0000 180.00 170.000 170 028 REMOVE DELINEATOR EA 22.0000 264.00 6.000 132.00 6.000 132 029 GUARD RAILING DELINEATOR EA 26.0000 1,794.00 34.500 897.00 34.500 897 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 3,990.00 172.000 3,268.00 172.000 3,268 031 CONCRETE BARRIER MARKER EA 63.0000 504.00 4.000 252.00 4.000 252 032 OBJECT MARKER EA 69.0000 414.00 3.000 207.00 3.000 207 033 REMOVE MARKER EA 32.0000 64.00 1.000 32.00 1.000 32 034 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 699.0000 1,398.00 1.000 699.00 1.000 699 POST 035 REPAIR RAILING CONCRETE CF 5,000.0000 3,500.00 0.700 3,500 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 12,740.00 9,629.000 12,517 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 2,720.00 640.000 2,720 038 CROSSWALK AND PAVEMENT MARKING TAPE WITH SQFT 99.0000 63,360.00 398.000 39,402.00 398.000 39,402 CONTRAST 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.2500 116,252.50 7,351.000 90,049.75 7,351.000 90,049 (WARRANTY) 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.7500 5,462.50 930.000 4,417.50 930.000 4,417 (WARRANTY) (BROKEN 36-12) 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.7500 1,567.50 292.000 1,387.00 292.000 1,387 (WARRANTY) (BROKEN 8-4) 042 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 10,080.00 409.000 6,544.00 409.000 6,544 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N9304 TIME 09:48 PM ESTIMATE NO. 003 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,636.75 988,114.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 626.57 626.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 188,263.32 988,740.68 043 MOBILIZATION LS 122,175.9000 122,175.90 1.000 122,175 ORIGINAL CONTRACT AMOUNT 1,313,313.00 TOTAL WORK COMPLETED 188,263.32 1,110,916.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,263.32 1,110,916.58 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 03/30/23 105 06/13/23 04/17/23 11/14/23 68 42 0 0 82% 65% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER