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. 004 TIME 11:10 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 12/28/23 EST. NO. 004 TIME 11:10 AM R.E. NAME: 05-1P2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 003 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P2304 TIME 11:10 AM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: DATE OF THIS ESTIMATE 12/28/23 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 93,750.00 15.000 18,750.00 65.000 81,250 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.200 1,100.00 0.950 5,225 004 TRAFFIC CONTROL SYSTEM LS 99,000.0000 99,000.00 0.283 28,017.00 0.950 94,050 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 75.0000 3,375.00 4.000 300.00 19.000 1,425 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.283 2,122.50 0.950 7,125 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.283 1,415.00 0.950 4,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.200 1,000.00 0.950 4,750 009 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 010 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 011 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 130,000.00 130.000 130,000 012 TACK COAT TON 1,000.0000 500.00 0.500 500 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 110.0000 101,200.00 920.000 101,200 014 GRIND EXISTING BRIDGE DECK SQYD 38.0000 23,142.00 1.000 38.00 609.000 23,142 015 CLEAN EXPANSION JOINT LF 38.0000 15,656.00 416.000 15,808.00 416.000 15,808 016 JOINT SEAL (MR 1") LF 66.0000 27,192.00 416.000 27,456.00 416.000 27,456 017 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000 018 RAPID SETTING CONCRETE (PATCH) CF 125.0000 7,875.00 31.600 3,950 019 REMOVE UNSOUND CONCRETE CF 100.0000 6,300.00 14.000 1,400.00 45.600 4,560 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 35,774.00 2,031.030 2,031.03 36,818.530 36,818 021 FURNISH POLYESTER CONCRETE OVERLAY CF 96.0000 333,696.00 169.300 16,252.80 3,202.430 307,433 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 286,192.00 986.500 7,892.00 35,774.000 286,192 (F) PROGRAM CAS145 PAGE 2 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P2304 TIME 11:10 AM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 GALVANIC ANODES EA 25.0000 1,300.00 11.000 275 024 REMOVE PAVEMENT MARKER EA 8.0000 424.00 53.000 424 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 32.0000 2,400.00 53.000 1,696.00 53.000 1,696 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 11,960.00 2,192.000 14,248 027 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 48,600.00 2,398.000 47,960.00 2,398.000 47,960 (WARRANTY) 028 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.5000 11,590.00 1,118.000 10,621.00 1,118.000 10,621 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 12/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P2304 TIME 11:10 AM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: 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 185,859.33 1,224,958.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,859.33 1,224,958.81 029 MOBILIZATION LS 136,387.0000 136,387.00 1.000 136,387 ORIGINAL CONTRACT AMOUNT 1,413,413.00 TOTAL WORK COMPLETED 185,859.33 1,361,345.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 185,859.33 1,359,345.81 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 01/04/24 68 3 0 0 96% 91% PROGRESS IS SATISFACTORY RESIDENT ENGINEER