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 03/20/24 EST. NO. 005 TIME 09:24 AM R.E. NAME: DIN DADAWALLA 06-1E2104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 29,077.33 A.C. @ L.S.(+) 031224 N 0100 0 29,077.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,077.33 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 03/20/24 EST. NO. 005 TIME 09:24 AM R.E. NAME: DIN DADAWALLA 06-1E2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 003 REC'D CEM-2402S 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.05 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E2104 TIME 09:24 AM ESTIMATE NO. 005 BID OPENING 08/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 03/20/24 LOCATION SEMI-FINAL ESTIMATE 06-FRE-5-7.9/ .0 ------------------- PETERSON-CHASE GENERAL IN FRESNO COUNTY AT ROUTE 5 AT THE ENGINEERING CONSTRUCTION, INC. ARROYO PASAJERO BRIDGE 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E REPLACE JOINT SEALS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 26,000.00 40.000 26,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 3,000.00 4.000 300.00 13.000 975 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.5000 5,200.00 800.000 5,200 STRIPE (HAZARDOUS WASTE) 011 HOT MIX ASPHALT (TYPE A) TON 785.0000 43,960.00 81.230 63,765 012 TACK COAT TON 150.0000 45.00 0.215 32 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 27.0000 14,040.00 520.000 14,040 014 GRIND EXISTING BRIDGE DECK SQYD 1,150.0000 6,900.00 6.000 6,900 015 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,000.0000 15,000.00 3.000 15,000 (F) 016 CLEAN EXPANSION JOINT LF 35.0000 5,600.00 160.000 5,600 017 JOINT SEAL (MR 1") LF 80.0000 12,800.00 160.000 12,800 018 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 1,980.00 330.000 1,980 (F) 019 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500 020 RAPID SETTING CONCRETE (PATCH) CF 100.0000 3,100.00 5.000 500 021 REMOVE UNSOUND CONCRETE CF 100.0000 3,100.00 5.000 500 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 8,585.50 25,701.000 8,995 PROGRAM CAS145 PAGE 2 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E2104 TIME 09:24 AM ESTIMATE NO. 005 BID OPENING 08/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 112.0000 274,736.00 62.270 6,974.24 2,610.530 292,379 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.6500 65,004.50 25,701.000 68,107 (F) 025 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 1.000 40,000 026 GALVANIC ANODES EA 40.0000 2,240.00 5.000 200 027 REMOVE PAVEMENT MARKER EA 35.0000 1,260.00 18.000 630 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 55.0000 1,980.00 36.000 1,980 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,760.00 800.000 1,760 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 5,280.00 1,600.000 5,280 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,200.00 1,000.000 2,200 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 034 ASBESTOS SURVEYING, SAMPLING AND LS 7,000.0000 7,000.00 1.000 7,000 ANALYSIS PROGRAM CAS145 PAGE 3 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E2104 TIME 09:24 AM ESTIMATE NO. 005 BID OPENING 08/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,274.24 650,325.16 ADJUSTMENT OF COMPENSATION 29,077.33 29,077.33 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,351.57 679,402.49 035 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 674,271.00 TOTAL WORK COMPLETED 37,351.57 734,402.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 47,351.57 734,402.49 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 09/30/22 40 05/31/23 00/00/00 08/02/23 40 12 0 0 100% 100% DIN DADAWALLA RESIDENT ENGINEER