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 12/28/23 EST. NO. 006 TIME 11:04 AM 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 --------------------------------------------------------------------------- *** 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 12/28/23 EST. NO. 006 TIME 11:04 AM 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 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N9304 TIME 11:04 AM ESTIMATE NO. 006 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 12/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 12/28/23 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 25.000 21,250.00 105.000 89,250 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.172 6,020.00 1.000 35,000 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.239 21,510.00 1.000 90,000 005 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 0.239 1,792.50 1.000 7,500 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 2,250.00 7.000 1,050 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.239 717.00 1.000 3,000 009 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 1.000 100 011 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 6,192.00 131.000 6,288 016 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 3.500 192 020 REMOVE UNSOUND CONCRETE CF 75.0000 21,525.00 3.500 262 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4500 46,596.60 103,548.000 46,596 PROGRAM CAS145 PAGE 2 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N9304 TIME 11:04 AM ESTIMATE NO. 006 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 12/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 44.960 3,641.76 2,599.920 210,593 023 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 1,003.750 88,330 026 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 12.000 264 029 GUARD RAILING DELINEATOR EA 26.0000 1,794.00 69.000 1,794 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 3,990.00 219.000 4,161 031 CONCRETE BARRIER MARKER EA 63.0000 504.00 8.000 504 032 OBJECT MARKER EA 69.0000 414.00 6.000 414 033 REMOVE MARKER EA 32.0000 64.00 2.000 64 034 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 699.0000 1,398.00 2.000 1,398 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 CONTRAST 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.2500 116,252.50 9,236.000 113,141 (WARRANTY) 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.7500 5,462.50 1,150.000 5,462 (WARRANTY) (BROKEN 36-12) 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.7500 1,567.50 292.000 1,387 (WARRANTY) (BROKEN 8-4) 042 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 10,080.00 409.000 6,544 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N9304 TIME 11:04 AM ESTIMATE NO. 006 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 12/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 12/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,931.26 1,100,331.82 ADJUSTMENT OF COMPENSATION 0.00 17,707.78 EXTRA WORK 0.00 626.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,931.26 1,118,666.17 043 MOBILIZATION LS 122,175.9000 122,175.90 1.000 122,175 ORIGINAL CONTRACT AMOUNT 1,313,313.00 TOTAL WORK COMPLETED 54,931.26 1,240,842.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,931.26 1,240,842.07 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 01/22/24 82 89 0 0 90% 78% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER