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 12/10/25 EST. NO. 006 TIME 02:52 PM R.E. NAME: CHHAY, ALIS/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 --------------------------------------------------------------------------- 001 0001 2,230.80 E.W. @ F.A.(+) 080125 N 0824T1 2,230.80 TOTAL THIS ESTIMATE 40,159.32 TOTAL PREVIOUS ESTIMATE 42,390.12 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 12/10/25 EST. NO. 006 TIME 02:52 PM R.E. NAME: CHHAY, ALIS/DOOM, TREVOR 05-1R2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 -10,000.00 005 MISSING CEM-4401 -10,000.00 005 MISSING OCR 0003 -11,160.00 005 B2GNOW NONCOMPLIANCE -10,000.00 006 REC'D CEM-4401 10,000.00 006 REC'D CEM-2402S 10,000.00 006 REC'D OCR-0003 11,600.00 006 21,600.00 -9,560.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS HC-47 -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 21,600.00 -19,560.00 PROGRAM CAS145 PAGE 1 DATE 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2904 TIME 02:52 PM ESTIMATE NO. 006 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 10/22/25 R.E. NAME: CHHAY, ALIS/DOOM, TREVOR DATE OF THIS ESTIMATE 12/10/25 LOCATION SEMI-FINAL 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 70.000 87,500 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 1.000 18,000 004 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 1.000 240,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 115.0000 7,935.00 8.000 920.00 52.000 5,980 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 781.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 200.0000 2,800.00 30.000 6,000 SYSTEM 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 1.000 1,500 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 1.000 12,500 010 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 375.0000 2,250.00 2.000 750 011 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 012 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 013 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 1.000 8,000 017 HOT MIX ASPHALT (TYPE A) TON 575.0000 138,000.00 263.700 151,627 018 TACK COAT TON 5,500.0000 4,400.00 0.780 4,290 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 67,200.00 1,897.000 75,880 020 GRIND EXISTING BRIDGE DECK SQYD 500.0000 11,500.00 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 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2904 TIME 02:52 PM ESTIMATE NO. 006 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 10/22/25 R.E. NAME: CHHAY, ALIS/DOOM, TREVOR DATE OF THIS ESTIMATE 12/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.500 663.00 631.000 49,218 024 JOINT SEAL (MR 1") LF 58.0000 32,364.00 547.500 31,755 025 JOINT SEAL (MR 1 1/2") LF 86.0000 37,668.00 8.500 731.00 438.000 37,668 026 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 17,250.00 104.000 7,176 029 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 2,365 031 REMOVE UNSOUND CONCRETE CF 80.0000 14,400.00 0.910 72.80 82.810 6,624 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 46,710.00 93,584.900 46,792 033 FURNISH POLYESTER CONCRETE OVERLAY CF 96.0000 464,064.00 186.280 17,882.88 4,821.480 462,862 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 289,800.00 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 18.200 1,783.60 902.400 88,435 037 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 84.000 84 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,540.00 173.000 1,903 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 180.00 7.000 35.00 43.000 215 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 1,800.00 1,086.540 4,889.43 1,534.540 6,905 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 4,125.00 748.800 4,118.40 1,588.800 8,738 (ENHANCED WET NIGHT VISIBILITY) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 280.00 40.000 280 (ENHANCED WET NIGHT VISIBILITY) 046 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.5000 8,475.00 1,081.000 8,107 MARKING (ENHANCED WET NIGHT VISIBILITY) 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 12,520.00 6,252.000 12,504 048 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 11,000.00 609.300 12,186 PROGRAM CAS145 PAGE 3 DATE 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2904 TIME 02:52 PM ESTIMATE NO. 006 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 10/22/25 R.E. NAME: CHHAY, ALIS/DOOM, TREVOR DATE OF THIS ESTIMATE 12/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2904 TIME 02:52 PM ESTIMATE NO. 006 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 10/22/25 R.E. NAME: CHHAY, ALIS/DOOM, TREVOR DATE OF THIS ESTIMATE 12/10/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,096.11 1,937,025.86 ADJUSTMENT OF COMPENSATION 0.00 -552.15 EXTRA WORK 2,230.80 42,942.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,326.91 1,979,415.98 054 MOBILIZATION LS 194,651.5000 194,651.50 1.000 194,651 ORIGINAL CONTRACT AMOUNT 2,181,181.00 TOTAL WORK COMPLETED 33,326.91 2,174,067.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 21,600.00 -19,560.00 TOTAL 54,926.91 2,154,507.48 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 04/21/25 70 00/00/00 00/00/00 10/22/25 70 6 0 0 100% 100% CHHAY, ALIS/DOOM, TREVOR RESIDENT ENGINEER