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 10/17/24 EST. NO. 005 TIME 12:27 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 --------------------------------------------------------------------------- 001 0001 4,413.50 A.C. @ L.S.(+) 100124 N 1 002 0001 805.97 E.W. @ L.S.(+) 100124 N 2 5,219.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,219.47 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 10/17/24 EST. NO. 005 TIME 12:27 PM R.E. NAME: BOB DECKER 06-1F2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 004 DVBE NONCOMPLIANCE -4,656.25 004 MISSING CEM 2402 -10,000.00 004 MISSING CEM 4401 -10,000.00 004 MISSING OCR-SB3 -10,624.00 004 B2GNOW COMPLIANCE 10,000.00 005 DVBE COMPLIANCE 4,656.25 005 RECD CEM 4401 10,000.00 005 RECD CEM 2402 10,000.00 005 RECD OCR-SB03 10,624.00 005 45,280.25 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 45,280.25 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2104 TIME 12:27 PM ESTIMATE NO. 005 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 09/11/24 R.E. NAME: BOB DECKER DATE OF THIS ESTIMATE 10/17/24 LOCATION SEMI-FINAL 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 5,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 82,500.00 55.000 82,500 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 1.000 105,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,700.0000 3,400.00 2.000 3,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 6,000.00 10.000 1,500 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 009 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,100.00 14.000 2,100 011 STREET SWEEPING LS 3,600.0000 3,600.00 1.000 3,600 012 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 1.000 1,600 013 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.0000 12,760.00 1,160.000 12,760 STRIPE (HAZARDOUS WASTE) 015 ASBESTOS SURVEY AND SAMPLING LS 7,000.0000 7,000.00 1.000 7,000 016 HOT MIX ASPHALT (TYPE A) TON 850.0000 280,500.00 353.270 300,279 017 TACK COAT TON 850.0000 765.00 0.900 765 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 33,300.00 1,880.000 33,840 019 GRIND EXISTING BRIDGE DECK SQYD 44.0000 8,536.00 194.000 8,536 020 AGGREGATE BASE (APPROACH SLAB) CY 475.0000 2,850.00 2.100 997 021 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,900.0000 159,500.00 55.000 159,500 R) 022 PAVING NOTCH EXTENSION CF 2,100.0000 7,140.00 4.230 8,883 PROGRAM CAS145 PAGE 2 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2104 TIME 12:27 PM ESTIMATE NO. 005 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 09/11/24 R.E. NAME: BOB DECKER DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,552.00 376.000 19,552 024 JOINT SEAL (MR 1/2") LF 62.0000 7,688.00 124.000 7,688 025 JOINT SEAL (MR 1") LF 65.0000 13,520.00 244.700 15,905 026 BONDED JOINT SEAL (MR 2") LF 49.0000 8,232.00 168.000 8,232 027 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000 028 RAPID SETTING CONCRETE (PATCH) CF 75.0000 13,875.00 113.530 8,514 029 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3000 11,960.00 9,200.000 11,960 030 REMOVE UNSOUND CONCRETE CF 100.0000 18,500.00 113.530 11,353 031 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 36,865.00 73,755.000 36,877 032 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 589,840.00 6,324.770 505,981 033 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 368,650.00 73,730.000 368,650 (F) 034 CLEAN BRIDGE DECK DRAIN EA 600.0000 7,800.00 11.000 6,600 035 PAINT BRIDGE IDENTIFICATION EA 325.0000 1,950.00 6.000 1,950 036 REMOVE PAVEMENT MARKER EA 1.0500 115.50 110.000 115 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.7500 1,827.50 170.000 1,827 038 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.7500 2,047.50 124.000 1,953 WET NIGHT VISIBILITY) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.2500 580.00 80.000 580 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.2500 5,292.50 311.000 2,254 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.2500 6,235.00 679.000 4,922 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 8,712.50 2,147.000 9,124 043 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 19.0000 50,160.00 2,599.000 49,381 (WARRANTY) 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.1500 18,582.00 2,255.000 18,378 (WARRANTY) (BROKEN 17-7) 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2104 TIME 12:27 PM ESTIMATE NO. 005 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 09/11/24 R.E. NAME: BOB DECKER DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,881,662.85 ADJUSTMENT OF COMPENSATION 4,413.50 4,413.50 EXTRA WORK 805.97 805.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,219.47 1,886,882.32 046 MOBILIZATION LS 130,962.5000 130,962.50 1.000 130,962 ORIGINAL CONTRACT AMOUNT 2,098,098.00 TOTAL WORK COMPLETED 5,219.47 2,017,844.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 45,280.25 -10,000.00 TOTAL 50,499.72 2,007,844.82 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 04/03/24 55 05/06/24 05/06/24 09/11/24 37 22 0 0 100% 100% BOB DECKER RESIDENT ENGINEER