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 09/17/25 EST. NO. 003 TIME 11:08 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 09/17/25 EST. NO. 003 TIME 11:08 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2904 TIME 11:08 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: LAO, ARTURO/DOOM, TREVOR DATE OF THIS ESTIMATE 09/17/25 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 21.000 26,250.00 54.000 67,500 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.090 1,620.00 0.660 11,880 004 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.300 72,000.00 0.770 184,800 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 115.0000 7,935.00 8.000 920.00 32.000 3,680 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 781.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 200.0000 2,800.00 6.000 1,200.00 24.000 4,800 SYSTEM 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.300 3,750.00 0.770 9,625 010 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 375.0000 2,250.00 2.000 750.00 2.000 750 011 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.300 2,250.00 0.770 5,775 012 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 1,500 014 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 STRIPE (HAZARDOUS WASTE) 016 ASBESTOS SURVEY AND SAMPLING LS 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000 017 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 9.000 4,500.00 9.900 4,950 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,700.0000 70,200.00 26.000 70,200 022 DRILL AND BOND DOWEL LF 150.0000 8,100.00 60.100 9,015 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2904 TIME 11:08 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: LAO, ARTURO/DOOM, TREVOR DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,076.00 429.500 33,501.00 622.500 48,555 024 JOINT SEAL (MR 1") LF 58.0000 32,364.00 354.500 20,561.00 547.500 31,755 025 JOINT SEAL (MR 1 1/2") LF 86.0000 37,668.00 429.500 36,937.00 429.500 36,937 026 BAR REINFORCING STEEL (BRIDGE) LB 6.5000 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 2.500 200 030 REPAIR SPALLED SURFACE AREA SQFT 550.0000 4,400.00 4.300 2,365.00 4.300 2,365 031 REMOVE UNSOUND CONCRETE CF 80.0000 14,400.00 73.400 5,872.00 81.900 6,552 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 46,710.00 11,770.000 5,885.00 93,584.900 46,792 033 FURNISH POLYESTER CONCRETE OVERLAY CF 96.0000 464,064.00 1,107.700 106,339.20 4,635.200 444,979 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 289,800.00 11,770.000 70,620.00 48,300.000 289,800 (F) 035 TREAT BRIDGE DECK SQFT 0.5000 22,560.00 45,120.000 22,560 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 98.0000 49,882.00 884.200 86,651 037 BRIDGE REMOVAL (PORTION), LOCATION A LS 32,000.0000 32,000.00 1.000 32,000 038 BRIDGE REMOVAL (PORTION), LOCATION B LS 53,000.0000 53,000.00 1.000 53,000 039 GALVANIC ANODES EA 28.0000 3,976.00 8.000 224 040 REMOVE PAVEMENT MARKER EA 1.0000 84.00 31.000 31.00 84.000 84 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,540.00 141.000 1,551.00 141.000 1,551 042 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 1,081.000 8,107.50 1,081.000 8,107 MARKING (ENHANCED WET NIGHT VISIBILITY) 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 12,520.00 1,083.000 2,166.00 6,252.000 12,504 048 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 11,000.00 495.300 9,906.00 609.300 12,186 PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2904 TIME 11:08 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: LAO, ARTURO/DOOM, TREVOR DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2904 TIME 11:08 AM ESTIMATE NO. 003 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 09/20/25 R.E. NAME: LAO, ARTURO/DOOM, TREVOR DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 422,581.70 1,569,758.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 422,581.70 1,569,758.25 054 MOBILIZATION LS 194,651.5000 194,651.50 1.000 194,651 ORIGINAL CONTRACT AMOUNT 2,181,181.00 TOTAL WORK COMPLETED 422,581.70 1,764,409.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 422,581.70 1,764,409.75 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 54 0 0 0 79% 77% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY LAO, ARTURO/DOOM, TREVOR RESIDENT ENGINEER