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 07/26/24 EST. NO. 001 TIME 02:43 PM R.E. NAME: AL REED/PHILIP GASTON 05-1Q1804 --------------------------------------------------------------------------- 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 07/26/24 EST. NO. 001 TIME 02:43 PM R.E. NAME: AL REED/PHILIP GASTON 05-1Q1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1804 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/24 R.E. NAME: AL REED/PHILIP GASTON DATE OF THIS ESTIMATE 07/26/24 LOCATION RERUN PROGRESS ESTIMATE 05-VAR ----------------------- TRUESDELL CORPORATION OF SANTA BARBARA AND SAN LUIS OBISPO COUNTIES CALIFORNIA, INC. AT VARIOUS LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E BRIDGE DECK SEALS, POLYESTER CONCRETE OVER ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 143,000.00 33.000 42,900.00 33.000 42,900 003 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.400 8,400.00 0.400 8,400 004 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.400 104,000.00 0.400 104,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 22,000.00 24.000 4,800.00 24.000 4,800 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 80.0000 4,960.00 27.000 2,160.00 27.000 2,160 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,900.0000 1,900.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.400 3,200.00 0.400 3,200 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 155.0000 5,735.00 12.000 1,860.00 12.000 1,860 010 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.300 2,550.00 0.300 2,550 011 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 013 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,305.00 2,424.000 3,636.00 2,424.000 3,636 STRIPE (HAZARDOUS WASTE) 015 ASBESTOS SURVEY AND SAMPLING LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 016 HOT MIX ASPHALT (TYPE A) TON 1,700.0000 221,000.00 0.000 0 017 TACK COAT TON 1,000.0000 500.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 22,560.00 0.000 0 019 GRIND EXISTING BRIDGE DECK SQYD 750.0000 6,000.00 8.000 6,000.00 8.000 6,000 020 TEMPORARY DECKING LS 1,600.0000 1,600.00 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE CY 11,000.0000 22,000.00 0.000 0 (F) 022 DRILL AND BOND DOWEL LF 90.0000 3,330.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1804 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/24 R.E. NAME: AL REED/PHILIP GASTON DATE OF THIS ESTIMATE 07/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 41.0000 29,274.00 0.000 0 024 JOINT SEAL (MR 1/2") LF 58.0000 10,092.00 0.000 0 025 JOINT SEAL (MR 1") LF 89.0000 3,204.00 0.000 0 026 JOINT SEAL ASSEMBLY (MR 4") LF 450.0000 29,700.00 0.000 0 027 JOINT SEAL (MR 2") LF 125.0000 20,500.00 0.000 0 028 BONDED JOINT SEAL (MR 1") LF 83.0000 24,734.00 0.000 0 029 BAR REINFORCING STEEL (BRIDGE) LB 16.0000 5,168.00 0.000 0 (F) 030 HEADED BAR REINFORCEMENT EA 32.0000 2,848.00 0.000 0 (F) 031 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 032 RAPID SETTING CONCRETE (PATCH) CF 75.0000 39,375.00 34.690 2,601.75 34.690 2,601 033 REMOVE UNSOUND CONCRETE CF 100.0000 52,500.00 34.690 3,469.00 34.690 3,469 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 111,901.20 372,404.730 111,721.42 372,404.730 111,721 035 FURNISH POLYESTER CONCRETE OVERLAY CF 83.0000 348,517.00 3,586.250 297,658.75 3,586.250 297,658 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 251,970.00 39,516.730 237,100.38 39,516.730 237,100 (F) 037 TREAT BRIDGE DECK SQFT 0.2500 82,752.25 331,009.000 82,752.25 331,009.000 82,752 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 83.0000 305,191.00 3,712.700 308,154.10 3,712.700 308,154 039 BRIDGE REMOVAL (PORTION) LS 62,000.0000 62,000.00 0.000 0 040 GALVANIC ANODES EA 35.0000 14,910.00 21.000 735.00 21.000 735 041 MISCELLANEOUS METAL (BRIDGE) LB 11.0000 220.00 0.000 0 (F) 042 REMOVE PAVEMENT MARKER EA 1.0000 590.00 613.000 613.00 613.000 613 043 REMOVE DELINEATOR EA 53.0000 3,074.00 0.000 0 044 GUARD RAILING DELINEATOR EA 80.0000 6,880.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 6,490.00 0.000 0 046 CONCRETE BARRIER MARKER EA 47.0000 13,160.00 0.000 0 047 OBJECT MARKER EA 160.0000 4,000.00 0.000 0 048 REMOVE MARKER EA 80.0000 240.00 0.000 0 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 612.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 07/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1804 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/24 R.E. NAME: AL REED/PHILIP GASTON DATE OF THIS ESTIMATE 07/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 260.0000 520.00 0.000 0 051 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 240.0000 480.00 0.000 0 POST 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 892.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 5,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 2,310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 33,000.00 23,557.000 35,335.50 23,557.000 35,335 056 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 75.00 0.000 0 057 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 20,520.00 0.000 0 (WARRANTY) (BROKEN 12-3) 058 CROSSWALK AND PAVEMENT MARKING TAPE WITH SQFT 110.0000 1,650.00 0.000 0 CONTRAST 059 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.2500 226,525.00 0.000 0 (WARRANTY) 060 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.5000 1,500.00 0.000 0 (WARRANTY) (BROKEN 17-7) 061 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.2500 56,912.50 0.000 0 (WARRANTY) (BROKEN 36-12) 062 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 784.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 07/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q1804 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/24 R.E. NAME: AL REED/PHILIP GASTON DATE OF THIS ESTIMATE 07/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,282,647.15 1,282,647.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,282,647.15 1,282,647.15 063 MOBILIZATION LS 241,236.5500 241,236.55 0.950 229,174.72 0.950 229,174 ORIGINAL CONTRACT AMOUNT 2,818,818.00 TOTAL WORK COMPLETED 1,511,821.87 1,511,821.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,511,821.87 1,511,821.87 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 04/03/24 110 05/31/24 00/00/00 11/05/24 16 0 0 0 54% 15% PROGRESS IS SATISFACTORY AL REED/PHILIP GASTON RESIDENT ENGINEER