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 10/21/24 EST. NO. 001 TIME 10:07 AM R.E. NAME: ALAAEDDINE, JOUD 07-0W6304 --------------------------------------------------------------------------- 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 10/21/24 EST. NO. 001 TIME 10:07 AM R.E. NAME: ALAAEDDINE, JOUD 07-0W6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6304 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: ALAAEDDINE, JOUD DATE OF THIS ESTIMATE 10/21/24 LOCATION RERUN PROGRESS ESTIMATE 07-VAR ----------------------- TRUESDELL CORPORATION OF VENTURA COUNTY AT VARIOUS LOCATIONS CALIFORNIA, INC. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E METHACRYLATE, POLYESTER OVERLAY, AND SLOPE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 120,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.750 213,750.00 0.750 213,750 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 60.0000 7,200.00 0.000 0 SYSTEM 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 009 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 9,780.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 SHOULDER BACKING TON 150.0000 375.00 0.000 0 013 BASE BOND BREAKER SQYD 5.2500 1,155.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 1,550.0000 201,500.00 0.000 0 015 TACK COAT TON 1,100.0000 1,100.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 36.0000 75,600.00 0.000 0 017 DRILL AND BOND (DOWEL BAR) EA 80.0000 7,680.00 0.000 0 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,950.0000 150,450.00 0.000 0 019 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 110,000.0000 11,000.00 0.100 11,000.00 0.100 11,000 (F) 020 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 9,000.0000 63,000.00 0.000 0 R MODIFIED) 021 DRILL AND BOND DOWEL LF 35.0000 49.00 1.400 49.00 1.400 49 022 CLEAN EXPANSION JOINT LF 24.0000 16,512.00 678.000 16,272.00 678.000 16,272 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6304 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: ALAAEDDINE, JOUD DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 46.0000 14,904.00 320.000 14,720.00 320.000 14,720 024 JOINT SEAL (MR 1") LF 36.0000 13,104.00 358.000 12,888.00 358.000 12,888 025 BAR REINFORCING STEEL (BRIDGE) LB 6.0000 60.00 10.000 60.00 10.000 60 (F) 026 PUBLIC SAFETY PLAN LS 18,000.0000 18,000.00 0.000 0 027 RAPID SETTING CONCRETE (PATCH) CF 65.0000 80,600.00 73.220 4,759.30 73.220 4,759 028 REMOVE UNSOUND CONCRETE CF 65.0000 80,600.00 73.220 4,759.30 73.220 4,759 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 142,769.10 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 98.0000 261,170.00 2,392.590 234,473.82 2,392.590 234,473 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 12.0000 319,656.00 0.000 0 (F) 032 TREAT BRIDGE DECK SQFT 0.2000 89,851.80 449,259.000 89,851.80 449,259.000 89,851 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 88.0000 439,384.00 5,705.900 502,119.20 5,705.900 502,119 034 REMOVE PAVEMENT MARKER EA 2.0000 2,060.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 10,815.00 0.000 0 036 BARRIER MARKER (CEMENTED TO BARRIER) EA 20.0000 20,000.00 0.000 0 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 1,500.00 0.000 0 (0.063"-UNFRAMED) 038 ROADSIDE SIGN - ONE POST EA 600.0000 4,200.00 0.000 0 039 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 19.0000 19,380.00 0.000 0 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 20,400.00 0.000 0 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 4,590.00 0.000 0 042 6" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 4.0000 720.00 0.000 0 (WARRANTY) 043 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 12,960.00 0.000 0 044 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 14,420.00 0.000 0 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.5000 4,750.00 0.000 0 (BROKEN 36-12) 046 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0000 15,210.00 0.000 0 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 121,000.00 0.000 0 (WARRANTY) 048 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 54,950.00 0.000 0 (WARRANTY) (BROKEN 36-12) 049 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2500 12,025.00 0.000 0 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6304 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: ALAAEDDINE, JOUD DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,104,702.42 1,104,702.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,104,702.42 1,104,702.42 050 MOBILIZATION LS 249,203.1000 249,203.10 0.950 236,742.95 0.950 236,742 ORIGINAL CONTRACT AMOUNT 3,033,033.00 TOTAL WORK COMPLETED 1,341,445.37 1,341,445.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,341,445.37 1,341,445.37 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 08/06/24 100 00/00/00 00/00/00 07/31/25 42 0 0 0 42% 42% PROGRESS IS SATISFACTORY ALAAEDDINE, JOUD RESIDENT ENGINEER