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 05/23/24 EST. NO. 001 TIME 07:55 PM R.E. NAME: BOB DECKER 06-1F2104 --------------------------------------------------------------------------- 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 05/23/24 EST. NO. 001 TIME 07:55 PM R.E. NAME: BOB DECKER 06-1F2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2104 TIME 07:55 PM ESTIMATE NO. 001 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: BOB DECKER DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 06-VAR ----------------- TRUESDELL CORPORATION OF KERN COUNTY AT VARIOUS LOCATIONS CALIFORNIA, INC. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E FURNISH AND PLACE POLYESTER CONCRETE OVERL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 82,500.00 11.000 16,500.00 11.000 16,500 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.620 10,540.00 0.620 10,540 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.200 21,000.00 0.200 21,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,700.0000 3,400.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.200 2,400.00 0.200 2,400 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 6,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.200 1,600.00 0.200 1,600 009 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,100.00 0.000 0 011 STREET SWEEPING LS 3,600.0000 3,600.00 0.200 720.00 0.200 720 012 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.200 320.00 0.200 320 013 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.0000 12,760.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 ASBESTOS SURVEY AND SAMPLING LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 016 HOT MIX ASPHALT (TYPE A) TON 850.0000 280,500.00 0.000 0 017 TACK COAT TON 850.0000 765.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 33,300.00 0.000 0 019 GRIND EXISTING BRIDGE DECK SQYD 44.0000 8,536.00 194.000 8,536.00 194.000 8,536 020 AGGREGATE BASE (APPROACH SLAB) CY 475.0000 2,850.00 2.100 997.50 2.100 997 021 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,900.0000 159,500.00 55.000 159,500.00 55.000 159,500 R) 022 PAVING NOTCH EXTENSION CF 2,100.0000 7,140.00 4.230 8,883.00 4.230 8,883 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2104 TIME 07:55 PM ESTIMATE NO. 001 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: BOB DECKER DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 52.0000 19,552.00 0.000 0 024 JOINT SEAL (MR 1/2") LF 62.0000 7,688.00 0.000 0 025 JOINT SEAL (MR 1") LF 65.0000 13,520.00 0.000 0 026 BONDED JOINT SEAL (MR 2") LF 49.0000 8,232.00 0.000 0 027 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000 028 RAPID SETTING CONCRETE (PATCH) CF 75.0000 13,875.00 33.800 2,535.00 33.800 2,535 029 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3000 11,960.00 9,200.000 11,960.00 9,200.000 11,960 030 REMOVE UNSOUND CONCRETE CF 100.0000 18,500.00 67.920 6,792.00 67.920 6,792 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 36,865.00 9,200.000 4,600.00 9,200.000 4,600 032 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 589,840.00 814.500 65,160.00 814.500 65,160 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 368,650.00 9,200.000 46,000.00 9,200.000 46,000 (F) 034 CLEAN BRIDGE DECK DRAIN EA 600.0000 7,800.00 0.000 0 035 PAINT BRIDGE IDENTIFICATION EA 325.0000 1,950.00 1.000 325.00 1.000 325 036 REMOVE PAVEMENT MARKER EA 1.0500 115.50 110.000 115.50 110.000 115 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.7500 1,827.50 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.7500 2,047.50 0.000 0 WET NIGHT VISIBILITY) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.2500 580.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.2500 5,292.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.2500 6,235.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 8,712.50 2,045.000 8,691.25 2,045.000 8,691 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 19.0000 50,160.00 0.000 0 (WARRANTY) 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.1500 18,582.00 0.000 0 (WARRANTY) (BROKEN 17-7) 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.200 20.00 0.200 20 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2104 TIME 07:55 PM ESTIMATE NO. 001 BID OPENING 02/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: BOB DECKER DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 395,945.25 395,945.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 395,945.25 395,945.25 046 MOBILIZATION LS 130,962.5000 130,962.50 0.750 98,221.88 0.750 98,221 ORIGINAL CONTRACT AMOUNT 2,098,098.00 TOTAL WORK COMPLETED 494,167.13 494,167.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 494,167.13 494,167.13 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 04/03/24 55 05/06/24 05/06/24 07/23/24 11 0 0 0 24% 20% PROGRESS IS SATISFACTORY BOB DECKER RESIDENT ENGINEER