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 12/20/24 EST. NO. 005 TIME 10:55 AM R.E. NAME: NGUYEN, IAN 05-1P2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 18,190.84 E.W. @ F.A.(+) 101024 N 0005.0 004 0005 3,753.85 E.W. @ F.A.(+) 110724 N 005 0006 1,787.70 111324 N 0006 0007 2,109.25 111324 N 0007 25,841.64 TOTAL THIS ESTIMATE 60,450.82 TOTAL PREVIOUS ESTIMATE 86,292.46 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 12/20/24 EST. NO. 005 TIME 10:55 AM R.E. NAME: NGUYEN, IAN 05-1P2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P2804 TIME 10:55 AM ESTIMATE NO. 005 BID OPENING 03/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/20/24 LOCATION PROGRESS ESTIMATE 05-SCR-1-17.0 ----------------- BEADOR CONSTRUCTION COMPANY, SANTA CRUZ COUNTY IN SANTA CRUZ AT ROUTE 1 INC. NORTHBOUND/17 SEPARATION 2900 BRISTOL STREET D204 COSTA MESA CA 92626 FED. AID NO. N O N E REPLACE SEPARATION BRIDGE GIRDER. ------------------------------------------------------------------------------------------------------------------------------------ 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 700.0000 35,000.00 9.000 6,300.00 50.000 35,000 003 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 1.000 75,000 004 TRAFFIC CONTROL SYSTEM LS 125,065.0000 125,065.00 0.050 6,253.25 0.850 106,305 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 15.0000 15,300.00 1,135.000 17,025 006 CHANNELIZER (SURFACE MOUNTED) EA 63.0000 1,449.00 26.000 1,638 007 TEMPORARY BARRIER SYSTEM LF 57.0000 29,640.00 520.000 29,640 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,250.0000 5,250.00 0.050 262.50 0.850 4,462 009 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 6,300.0000 6,300.00 1.000 6,300 010 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,000.0000 8,000.00 0.050 400.00 0.850 6,800 SYSTEM 011 JOB SITE MANAGEMENT LS 21,000.0000 21,000.00 0.050 1,050.00 0.850 17,850 012 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.150 375.00 0.850 2,125 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.100 250.00 0.850 2,125 014 ASBESTOS COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 015 TREATED WOOD WASTE LB 2.0000 1,000.00 0.000 0 016 ASBESTOS SURVEY AND SAMPLING LS 8,500.0000 8,500.00 1.000 8,500 017 STRUCTURAL CONCRETE, BRIDGE CY 9,200.0000 46,000.00 5.000 46,000 (F) 018 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 10,400.0000 114,400.00 11.000 114,400 (F) FIBER) 019 DRILL AND BOND DOWEL LF 350.0000 2,100.00 6.000 2,100 020 CLEAN EXPANSION JOINT LF 68.0000 2,108.00 31.000 2,108.00 31.000 2,108 021 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 61,000.0000 61,000.00 1.000 61,000 GIRDER (60'-70') 022 ERECT PRECAST CONCRETE GIRDER EA 32,000.0000 32,000.00 1.000 32,000 (F) PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P2804 TIME 10:55 AM ESTIMATE NO. 005 BID OPENING 03/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 170.0000 5,270.00 31.000 5,270.00 31.000 5,270 024 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 23,835.00 7,945.000 23,835 (F) 025 HEADED BAR REINFORCEMENT EA 650.0000 5,200.00 8.000 5,200 (F) 026 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 1.000 8,000 027 REMOVE POLYESTER CONCRETE OVERLAY SQFT 26.0000 15,496.00 525.000 13,650.00 525.000 13,650 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 11.0000 10,846.00 754.000 8,294.00 755.000 8,305 029 FURNISH POLYESTER CONCRETE OVERLAY CF 130.0000 12,870.00 60.000 7,800.00 60.000 7,800 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 24.0000 23,664.00 754.000 18,096.00 754.000 18,096 (F) 031 BRIDGE REMOVAL (PORTION) LS 65,000.0000 65,000.00 1.000 65,000 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 24.0000 528.00 0.000 0 033 REMOVE ROADSIDE SIGN EA 210.0000 1,260.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 405.00 0.000 0 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 576.00 0.000 0 (0.080"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 42.0000 588.00 0.000 0 (0.080"-FRAMED) 037 ROADSIDE SIGN - ONE POST EA 470.0000 2,350.00 0.000 0 038 INSTALL FRAMED SIGN PANEL EA 5,250.0000 5,250.00 0.000 0 039 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 530.0000 36,040.00 69.000 36,570.00 69.000 36,570 (F) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,760.00 1,440.000 5,760 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 9,090.00 0.000 0 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 8,160.00 0.000 0 (WARRANTY) (BROKEN 36-12) 043 MODIFYING LIGHTING SYSTEMS LS 115,000.0000 115,000.00 0.200 23,000 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 NOISE MONITORING LS 12,500.0000 12,500.00 1.000 12,500 PROGRAM CAS145 PAGE 3 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P2804 TIME 10:55 AM ESTIMATE NO. 005 BID OPENING 03/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,678.75 815,864.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,841.64 86,292.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,520.39 902,157.21 046 MOBILIZATION LS 105,000.0000 105,000.00 1.000 105,000 ORIGINAL CONTRACT AMOUNT 1,080,300.00 TOTAL WORK COMPLETED 132,520.39 1,007,157.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,520.39 1,007,157.21 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 05/03/24 50 00/00/00 00/00/00 12/20/24 65 0 0 0 85% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER