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 08/21/25 EST. NO. 002 TIME 10:28 AM R.E. NAME: LAO, ARTURO/DOOM, TREVOR 05-1R2904 --------------------------------------------------------------------------- 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 08/21/25 EST. NO. 002 TIME 10:28 AM R.E. NAME: LAO, ARTURO/DOOM, TREVOR 05-1R2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2904 TIME 10:28 AM ESTIMATE NO. 002 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LAO, ARTURO/DOOM, TREVOR DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 05-VAR ----------------- TRUESDELL CORPORATION OF SANTA BARBARA COUNTY AT VARIOUS LOCATIONS. CALIFORNIA, INC. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E BRIDGE DECK REPAIRS, POLYSTER CONCRETE OVE ------------------------------------------------------------------------------------------------------------------------------------ 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 87,500.00 23.000 28,750.00 33.000 41,250 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.070 1,260.00 0.570 10,260 004 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.330 79,200.00 0.470 112,800 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 115.0000 7,935.00 22.000 2,530.00 24.000 2,760 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 781.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 200.0000 2,800.00 18.000 3,600.00 18.000 3,600 SYSTEM 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.330 4,125.00 0.470 5,875 010 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 375.0000 2,250.00 0.000 0 011 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.330 2,475.00 0.470 3,525 012 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 014 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 1,300.00 518.000 1,295.00 518.000 1,295 STRIPE (HAZARDOUS WASTE) 016 ASBESTOS SURVEY AND SAMPLING LS 8,000.0000 8,000.00 0.500 4,000 017 HOT MIX ASPHALT (TYPE A) TON 575.0000 138,000.00 0.000 0 018 TACK COAT TON 5,500.0000 4,400.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 67,200.00 0.000 0 020 GRIND EXISTING BRIDGE DECK SQYD 500.0000 11,500.00 0.900 450.00 0.900 450 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,700.0000 70,200.00 26.000 70,200.00 26.000 70,200 022 DRILL AND BOND DOWEL LF 150.0000 8,100.00 60.100 9,015.00 60.100 9,015 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2904 TIME 10:28 AM ESTIMATE NO. 002 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LAO, ARTURO/DOOM, TREVOR DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 78.0000 50,076.00 193.000 15,054.00 193.000 15,054 024 JOINT SEAL (MR 1") LF 58.0000 32,364.00 193.000 11,194.00 193.000 11,194 025 JOINT SEAL (MR 1 1/2") LF 86.0000 37,668.00 0.000 0 026 BAR REINFORCING STEEL (BRIDGE) LB 6.5000 25,434.50 3,913.000 25,434.50 3,913.000 25,434 027 PUBLIC SAFETY PLAN LS 12,500.0000 12,500.00 1.000 12,500 028 INJECT CRACK (EPOXY) LF 69.0000 17,250.00 0.000 0 029 RAPID SETTING CONCRETE (PATCH) CF 80.0000 14,400.00 2.500 200.00 2.500 200 030 REPAIR SPALLED SURFACE AREA SQFT 550.0000 4,400.00 0.000 0 031 REMOVE UNSOUND CONCRETE CF 80.0000 14,400.00 8.500 680.00 8.500 680 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 46,710.00 81,814.900 40,907.45 81,814.900 40,907 033 FURNISH POLYESTER CONCRETE OVERLAY CF 96.0000 464,064.00 3,527.500 338,640.00 3,527.500 338,640 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 289,800.00 36,530.000 219,180.00 36,530.000 219,180 (F) 035 TREAT BRIDGE DECK SQFT 0.5000 22,560.00 45,120.000 22,560.00 45,120.000 22,560 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 98.0000 49,882.00 884.200 86,651.60 884.200 86,651 037 BRIDGE REMOVAL (PORTION), LOCATION A LS 32,000.0000 32,000.00 1.000 32,000.00 1.000 32,000 038 BRIDGE REMOVAL (PORTION), LOCATION B LS 53,000.0000 53,000.00 1.000 53,000.00 1.000 53,000 039 GALVANIC ANODES EA 28.0000 3,976.00 8.000 224.00 8.000 224 040 REMOVE PAVEMENT MARKER EA 1.0000 84.00 53.000 53.00 53.000 53 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,540.00 0.000 0 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 1,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 4,125.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.5000 8,475.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 12,520.00 5,169.000 10,338.00 5,169.000 10,338 048 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 11,000.00 114.000 2,280.00 114.000 2,280 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2904 TIME 10:28 AM ESTIMATE NO. 002 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LAO, ARTURO/DOOM, TREVOR DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 CROSSWALK AND PAVEMENT MARKING TAPE WITH SQFT 69.0000 11,730.00 0.000 0 CONTRAST 050 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.7500 52,640.00 0.000 0 (WARRANTY) 051 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.7500 712.50 0.000 0 (WARRANTY) (BROKEN 17-7) 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2500 5,492.50 0.000 0 (WARRANTY) (BROKEN 36-12) 053 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 3,500.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2904 TIME 10:28 AM ESTIMATE NO. 002 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: LAO, ARTURO/DOOM, TREVOR DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,062,796.55 1,147,176.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,062,796.55 1,147,176.55 054 MOBILIZATION LS 194,651.5000 194,651.50 1.000 194,651.50 1.000 194,651 ORIGINAL CONTRACT AMOUNT 2,181,181.00 TOTAL WORK COMPLETED 1,257,448.05 1,341,828.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,257,448.05 1,341,828.05 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 04/21/25 70 00/00/00 00/00/00 10/14/25 33 0 0 0 60% 47% PROGRESS IS SATISFACTORY LAO, ARTURO/DOOM, TREVOR RESIDENT ENGINEER