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 12/21/21 EST. NO. 001 TIME 02:19 PM R.E. NAME: FERNANDO DEALBA 06-0Y6904 --------------------------------------------------------------------------- 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 12/21/21 EST. NO. 001 TIME 02:19 PM R.E. NAME: FERNANDO DEALBA 06-0Y6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y6904 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 12/21/21 LOCATION PROGRESS ESTIMATE 06-FRE-41-R22.8/33.1 ----------------- TRUESDELL CORPORATION OF ON FRESNO 41, 168, 180 AND TULARE CALIFORNIA, INC. 99, 198 AT VARIOUS LOCATIONS ON 15 1310 W. 23RD STREET; BRIDGES TEMPE AZ 85282 FED. AID NO. N O N E DECK MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ 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 525.0000 57,750.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 48,000.0000 48,000.00 0.500 24,000.00 0.500 24,000 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 49.0000 10,780.00 0.000 0 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,100.0000 2,100.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 010 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 0.000 0 012 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 013 TREATED WOOD WASTE LB 1.0000 420.00 0.000 0 014 ASBESTOS SURVEYING LS 18,500.0000 18,500.00 1.000 18,500.00 1.000 18,500 015 SHOULDER BACKING TON 1,050.0000 3,150.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 850.0000 127,500.00 0.000 0 017 TACK COAT TON 1,500.0000 900.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 17,510.00 0.000 0 019 GRIND EXISTING BRIDGE DECK SQYD 33.0000 27,357.00 0.000 0 020 TEMPORARY SUPPORT LS 15,000.0000 15,000.00 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,250.0000 36,750.00 0.000 0 (F) 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 5,250.0000 31,500.00 0.000 0 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y6904 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION CF 50.0000 450.00 0.000 0 024 CLEAN EXPANSION JOINT LF 46.0000 23,920.00 0.000 0 025 JOINT SEAL (MR 1/2") LF 42.0000 3,528.00 0.000 0 026 JOINT SEAL (MR 1") LF 51.5000 9,270.00 0.000 0 027 JOINT SEAL (MR 1 1/2") LF 81.0000 27,054.00 0.000 0 028 JOINT SEAL (MR 2") LF 120.0000 15,840.00 0.000 0 029 BAR REINFORCING STEEL (BRIDGE) LB 4.5000 4,135.50 0.000 0 (F) 030 VERTICAL CLEARANCE SIGN PANEL EA 480.0000 4,320.00 0.000 0 031 TREATED LUMBER AND TIMBER MFBM 6,000.0000 1,200.00 0.000 0 (F) 032 PUBLIC SAFETY PLAN LS 14,200.0000 14,200.00 0.000 0 033 RAPID SETTING CONCRETE (PATCH) CF 40.0000 12,200.00 0.000 0 034 REPAIR SPALLED SURFACE AREA SQFT 2,500.0000 2,500.00 0.000 0 035 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 25,075.00 0.000 0 036 REMOVE UNSOUND CONCRETE CF 40.0000 12,200.00 0.000 0 037 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 42,211.75 0.000 0 038 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 485,170.00 0.000 0 039 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.2000 240,403.80 0.000 0 (F) 040 TREAT BRIDGE DECK SQFT 0.3500 22,178.10 0.000 0 (F) 041 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 47,804.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 0.000 0 043 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,300.0000 3,300.00 0.000 0 044 BRIDGE REMOVAL (PORTION), LOCATION C LS 20,000.0000 20,000.00 0.000 0 045 BRIDGE REMOVAL (PORTION), LOCATION D LS 12,500.0000 12,500.00 0.000 0 046 BRIDGE REMOVAL (PORTION), LOCATION E LS 22,500.0000 22,500.00 0.000 0 047 MINOR CONCRETE (SIDEWALK) CY 4,000.0000 4,000.00 0.000 0 048 ACCESS DOOR ASSEMBLY EA 4,500.0000 9,000.00 0.000 0 049 REMOVE PAVEMENT MARKER EA 2.2500 382.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y6904 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 2,720.00 0.000 0 051 REMOVE SIGN PANEL EA 92.0000 828.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,690.00 0.000 0 (0.063"-UNFRAMED) 053 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.5000 975.00 0.000 0 054 THERMOPLASTIC PAVEMENT MARKING SQFT 11.5000 7,475.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 2,431.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 2,601.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 16,985.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 2,528.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 9,312.00 0.000 0 060 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 2,080.00 0.000 0 061 REMOVE CONTRAST TREATMENT SQFT 9.0000 720.00 0.000 0 062 12" RUMBLE STRIP STA 4,250.0000 11,475.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 063 CONTRAST STRIPE THERMOPLASTIC LF 3.2000 1,664.00 0.000 0 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 065 MODIFYING RAMP METERING SYSTEMS LS 16,000.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y6904 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,500.00 47,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,500.00 47,500.00 066 MOBILIZATION LS 129,725.3500 129,725.35 0.000 0 ORIGINAL CONTRACT AMOUNT 1,869,869.00 TOTAL WORK COMPLETED 47,500.00 47,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 46,500.00 46,500.00 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 06/11/21 110 07/05/21 00/00/00 05/27/22 0 115 0 0 3% 0% PROGRESS IS SATISFACTORY FERNANDO DEALBA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21