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 02/18/22 EST. NO. 002 TIME 12:10 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 02/18/22 EST. NO. 002 TIME 12:10 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 REC'D PAYROLL EST.01 1,000.00 002 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y6904 TIME 12:10 PM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 02/18/22 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 0.164 820.00 0.664 3,320 002 TIME-RELATED OVERHEAD (WDAY) WDAY 525.0000 57,750.00 0.164 86.10 0.164 86 003 CONSTRUCTION AREA SIGNS LS 48,000.0000 48,000.00 0.164 7,872.00 0.664 31,872 004 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 0.164 820.00 0.664 3,320 010 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 18,500 015 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 7.000 36,750.00 7.000 36,750 (F) 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 5,250.0000 31,500.00 6.000 31,500.00 6.000 31,500 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y6904 TIME 12:10 PM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 20,000.00 1.000 20,000 043 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 1.000 20,000.00 1.000 20,000 045 BRIDGE REMOVAL (PORTION), LOCATION D LS 12,500.0000 12,500.00 1.000 12,500.00 1.000 12,500 046 BRIDGE REMOVAL (PORTION), LOCATION E LS 22,500.0000 22,500.00 1.000 22,500.00 1.000 22,500 047 MINOR CONCRETE (SIDEWALK) CY 4,000.0000 4,000.00 2.810 11,240.00 2.810 11,240 048 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 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y6904 TIME 12:10 PM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y6904 TIME 12:10 PM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 164,088.10 211,588.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,088.10 211,588.10 066 MOBILIZATION LS 129,725.3500 129,725.35 0.750 97,294.01 0.750 97,294 ORIGINAL CONTRACT AMOUNT 1,869,869.00 TOTAL WORK COMPLETED 261,382.11 308,882.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 262,382.11 308,882.11 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 07/06/21 07/05/22 18 140 0 0 16% 16% PROGRESS IS SATISFACTORY FERNANDO DEALBA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/22