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 02/19/25 EST. NO. 007 TIME 10:15 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 --------------------------------------------------------------------------- *** 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 02/19/25 EST. NO. 007 TIME 10:15 AM R.E. NAME: NGUYEN, IAN 05-1P2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NON-COMPLIANC -30,000.00 007 MISSING OCR-SB03 -10,000.00 007 -40,000.00 -40,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 006 MISSING HC-47 -10,000.00 007 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -50,000.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 02/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P2804 TIME 10:15 AM ESTIMATE NO. 007 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 02/10/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/19/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 1.000 125,065 005 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 1.000 5,250 009 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 1.000 8,000 SYSTEM 011 JOB SITE MANAGEMENT LS 21,000.0000 21,000.00 0.900 18,900 012 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.900 2,250 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 014 ASBESTOS COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 015 TREATED WOOD WASTE LB 2.0000 1,000.00 500.000 1,000 016 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 2,108 021 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 02/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P2804 TIME 10:15 AM ESTIMATE NO. 007 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 02/10/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,270 024 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 13,650 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 11.0000 10,846.00 944.000 10,384 029 FURNISH POLYESTER CONCRETE OVERLAY CF 130.0000 12,870.00 76.000 9,880 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 24.0000 23,664.00 943.000 22,632 (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 26.000 624 033 REMOVE ROADSIDE SIGN EA 210.0000 1,260.00 6.000 1,260 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 405.00 27.000 405 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 576.00 48.000 576 (0.080"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 42.0000 588.00 14.000 588 (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 (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 1,195.000 10,755 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 8,160.00 1,175.000 9,400 (WARRANTY) (BROKEN 36-12) 043 MODIFYING LIGHTING SYSTEMS LS 115,000.0000 115,000.00 1.000 115,000 044 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 02/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P2804 TIME 10:15 AM ESTIMATE NO. 007 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 02/10/25 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 02/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 963,465.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 86,292.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,049,757.46 046 MOBILIZATION LS 105,000.0000 105,000.00 1.000 105,000 ORIGINAL CONTRACT AMOUNT 1,080,300.00 TOTAL WORK COMPLETED 0.00 1,154,757.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -50,000.00 -60,000.00 TOTAL -50,000.00 1,094,757.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/03/24 50 00/00/00 00/00/00 02/10/25 65 0 0 0 100% 100% NGUYEN, IAN RESIDENT ENGINEER