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 12/21/24 EST. NO. 003 TIME 01:11 PM R.E. NAME: 06-1F2004 --------------------------------------------------------------------------- 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 12/21/24 EST. NO. 003 TIME 01:11 PM R.E. NAME: 06-1F2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2004 TIME 01:11 PM ESTIMATE NO. 003 BID OPENING 03/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: DATE OF THIS ESTIMATE 12/21/24 LOCATION PROGRESS ESTIMATE 06-TUL-190-R32.8 ----------------- 06-TUL-190-R40.0 T.P.A. CONSTRUCTION, INC. TULARE COUNTY NEAR SPRINGVILLE AT NORTH 1770 BOOTH ROAD FORK TULE RIVER BRIDGE AND AT NORTH FORK ROSEVILLE CA 95747 MIDDLE FORK TULE RIVER BRIDGE FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY, EPOXY IN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,585.0000 2,585.00 0.950 2,455 002 TIME-RELATED OVERHEAD (WDAY) WDAY 950.0000 19,000.00 1.000 950.00 19.000 18,050 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.030 240.00 0.900 7,200 004 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.050 1,200.00 0.950 22,800 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 9,000.00 18.000 10,800 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.050 240.00 0.950 4,560 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 185.0000 7,400.00 0.450 83.25 1.350 249 008 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.050 300.00 0.950 5,700 009 WATER POLLUTION CONTROL PROGRAM LS 755.0000 755.00 0.040 30.20 0.900 679 010 STREET SWEEPING LS 2,000.0000 2,000.00 0.540 1,080.00 0.900 1,800 011 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.050 75.00 0.950 1,425 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.0000 9,600.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 HOT MIX ASPHALT (TYPE A) TON 2,000.0000 94,000.00 50.000 100,000.00 50.000 100,000 014 TACK COAT TON 1,500.0000 300.00 0.200 300.00 0.200 300 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 50.0000 14,000.00 267.000 13,350.00 267.000 13,350 016 CLEAN EXPANSION JOINT LF 50.0000 12,100.00 96.000 4,800.00 96.000 4,800 017 JOINT SEAL (MR 1") LF 110.0000 15,840.00 0.000 0 018 BONDED JOINT SEAL (MR 1") LF 155.0000 8,525.00 54.000 8,370.00 54.000 8,370 019 BONDED JOINT SEAL (MR 1 1/2") LF 160.0000 6,880.00 42.000 6,720.00 42.000 6,720 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 RAPID SETTING CONCRETE (PATCH) CF 200.0000 6,400.00 1.000 200.00 1.000 200 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7700 11,328.00 6,400.000 11,328 PROGRAM CAS145 PAGE 2 DATE 12/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2004 TIME 01:11 PM ESTIMATE NO. 003 BID OPENING 03/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: DATE OF THIS ESTIMATE 12/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 200.0000 6,400.00 1.000 200.00 1.000 200 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 12,800.00 6,400.000 12,800 025 FURNISH POLYESTER CONCRETE OVERLAY CF 103.0000 65,920.00 473.770 48,798.31 1,113.770 114,718 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 18.0000 115,200.00 6,400.000 115,200 (F) 027 PAINT BRIDGE IDENTIFICATION EA 300.0000 600.00 2.000 600.00 2.000 600 028 10' CHAIN LINK GATE (TYPE CL-6) EA 3,000.0000 3,000.00 1.000 3,000 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 1,600.00 24.000 1,200.00 24.000 1,200 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 225.00 0.000 0 (0.063"-UNFRAMED) 031 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 600.00 2.000 600.00 2.000 600 POST 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 17.0000 5,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 6,400.00 528.000 5,280.00 528.000 5,280 034 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 25.0000 53,000.00 2,310.000 57,750.00 2,310.000 57,750 (WARRANTY) 035 PUBLIC SAFETY PLAN LS 5,345.0000 5,345.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2004 TIME 01:11 PM ESTIMATE NO. 003 BID OPENING 03/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: DATE OF THIS ESTIMATE 12/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 252,366.76 532,136.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 252,366.76 532,136.31 ORIGINAL CONTRACT AMOUNT 541,053.00 TOTAL WORK COMPLETED 252,366.76 532,136.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,366.76 532,136.31 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 06/07/24 20 00/00/00 00/00/00 01/07/25 28 75 0 0 94% 100% PROGRESS IS SATISFACTORY RESIDENT ENGINEER