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 10/25/23 EST. NO. 002 TIME 11:07 AM R.E. NAME: 05-1P2304 --------------------------------------------------------------------------- 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 10/25/23 EST. NO. 002 TIME 11:07 AM R.E. NAME: 05-1P2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P2304 TIME 11:07 AM ESTIMATE NO. 002 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: DATE OF THIS ESTIMATE 10/25/23 LOCATION PROGRESS ESTIMATE 05-VAR ----------------- TRUESDELL CORPORATION OF MONTEREY AND SAN LUIS OBISPO COUNTIES AT CALIFORNIA, INC. VARIOUS LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY AND BRIDGE JOIN ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 93,750.00 22.000 27,500.00 30.000 37,500 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.250 1,375.00 0.750 4,125 004 TRAFFIC CONTROL SYSTEM LS 99,000.0000 99,000.00 0.293 29,007.00 0.400 39,600 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 75.0000 3,375.00 14.000 1,050.00 15.000 1,125 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.293 2,197.50 0.400 3,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.293 1,465.00 0.400 2,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 009 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 010 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 011 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 130,000.00 0.000 0 012 TACK COAT TON 1,000.0000 500.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 110.0000 101,200.00 0.000 0 014 GRIND EXISTING BRIDGE DECK SQYD 38.0000 23,142.00 608.000 23,104.00 608.000 23,104 015 CLEAN EXPANSION JOINT LF 38.0000 15,656.00 0.000 0 016 JOINT SEAL (MR 1") LF 66.0000 27,192.00 0.000 0 017 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.750 6,000.00 0.750 6,000 018 RAPID SETTING CONCRETE (PATCH) CF 125.0000 7,875.00 31.600 3,950.00 31.600 3,950 019 REMOVE UNSOUND CONCRETE CF 100.0000 6,300.00 31.600 3,160.00 31.600 3,160 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 35,774.00 34,787.500 34,787.50 34,787.500 34,787 021 FURNISH POLYESTER CONCRETE OVERLAY CF 96.0000 333,696.00 3,033.130 291,180.48 3,033.130 291,180 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 286,192.00 34,787.500 278,300.00 34,787.500 278,300 (F) PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P2304 TIME 11:07 AM ESTIMATE NO. 002 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GALVANIC ANODES EA 25.0000 1,300.00 11.000 275.00 11.000 275 024 REMOVE PAVEMENT MARKER EA 8.0000 424.00 53.000 424.00 53.000 424 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 32.0000 2,400.00 0.000 0 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 11,960.00 1,840.000 11,960.00 1,840.000 11,960 027 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 48,600.00 0.000 0 (WARRANTY) 028 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.5000 11,590.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P2304 TIME 11:07 AM ESTIMATE NO. 002 BID OPENING 05/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 719,985.48 750,240.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 719,985.48 750,240.98 029 MOBILIZATION LS 136,387.0000 136,387.00 1.000 136,387.00 1.000 136,387 ORIGINAL CONTRACT AMOUNT 1,413,413.00 TOTAL WORK COMPLETED 856,372.48 886,627.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 856,372.48 886,627.98 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 06/26/23 75 08/25/23 00/00/00 12/29/23 29 0 0 0 63% 39% PROGRESS IS SATISFACTORY RESIDENT ENGINEER