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 11:27 AM R.E. NAME: SHALVIRI, ALI 07-0W6404 --------------------------------------------------------------------------- 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 11:27 AM R.E. NAME: SHALVIRI, ALI 07-0W6404 --------------------------------------------------------------------------- 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 07-0W6404 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 05/29/24 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: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/21/24 LOCATION RERUN PROGRESS ESTIMATE 07-VAR ----------------------- TRUESDELL CORPORATION OF LOS ANGELES COUNTY AT VARIOUS LOCATIONS CALIFORNIA, INC. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E METHACRYLATE, POLYESTER OVERLAY, SPILL REP ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 320,000.00 15.000 60,000.00 15.000 60,000 003 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 55,000.0000 55,000.00 0.500 27,500.00 0.500 27,500 006 TRAFFIC CONTROL SYSTEM LS 580,000.0000 580,000.00 0.130 75,400.00 0.130 75,400 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 90.0000 11,700.00 2.000 180.00 2.000 180 SYSTEM 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.250 3,000.00 0.250 3,000 009 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 010 TEMPORARY CONCRETE WASHOUT LS 2,100.0000 2,100.00 0.000 0 011 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 5.0000 2,400.00 0.000 0 (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 19,290.00 332.000 996.00 332.000 996 STRIPE (HAZARDOUS WASTE) 013 STRUCTURE BACKFILL (BRIDGE) CY 2,100.0000 191,100.00 0.000 0 (F) 014 HOT MIX ASPHALT (BRIDGE) TON 650.0000 133,965.00 0.000 0 015 TACK COAT TON 1,500.0000 1,200.00 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 33.0000 141,669.00 1,942.220 64,093.26 1,942.220 64,093 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,000.0000 9,600.00 0.000 0 (F) 018 CLEAN EXPANSION JOINT LF 33.0000 129,393.00 0.000 0 019 JOINT SEAL (MR 1/2") LF 47.0000 20,069.00 0.000 0 020 JOINT SEAL (MR 1") LF 49.0000 66,101.00 0.000 0 021 JOINT SEAL (MR 1 1/2") LF 79.0000 61,857.00 0.000 0 022 JOINT SEAL (MR 2") LF 125.0000 10,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6404 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 05/29/24 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: SHALVIRI, ALI 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 (TYPE AL) LF 37.0000 14,208.00 0.000 0 024 BONDED JOINT SEAL (MR 2 1/2") LF 66.0000 19,272.00 0.000 0 025 BONDED JOINT SEAL (MR 1") LF 69.0000 10,488.00 0.000 0 026 BONDED JOINT SEAL (MR 1 1/2") LF 85.0000 37,995.00 0.000 0 027 PUBLIC SAFETY PLAN LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 028 INJECT CRACK (EPOXY) LF 175.0000 8,750.00 0.000 0 029 RAPID SETTING CONCRETE (PATCH) CF 150.0000 127,200.00 0.880 132.00 0.880 132 030 REPAIR SPALLED SURFACE AREA SQFT 400.0000 42,400.00 0.000 0 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 40,830.00 0.000 0 032 REMOVE UNSOUND CONCRETE CF 125.0000 106,000.00 0.880 110.00 0.880 110 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 133,797.50 39,055.000 19,527.50 39,055.000 19,527 034 FURNISH POLYESTER CONCRETE OVERLAY CF 142.0000 1,704,710.00 0.000 0 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 576,918.75 9,240.000 34,650.00 9,240.000 34,650 (F) 036 TREAT BRIDGE DECK SQFT 0.5000 56,875.00 39,055.000 19,527.50 39,055.000 19,527 (F) 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 98.0000 124,264.00 454.000 44,492.00 454.000 44,492 038 BRIDGE REMOVAL (PORTION) LS 37,000.0000 37,000.00 0.000 0 039 MISCELLANEOUS METAL (BRIDGE) LB 6,500.0000 6,500.00 0.000 0 (F) 040 4' CHAIN LINK GATE (TYPE CL-4) EA 4,000.0000 4,000.00 0.000 0 041 REMOVE FENCE LF 550.0000 2,200.00 0.000 0 042 REMOVE PAVEMENT MARKER EA 1.0000 720.00 128.000 128.00 128.000 128 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,600.00 0.000 0 044 RECONSTRUCT METAL RAILING (BRIDGE) LF 1,100.0000 11,000.00 0.000 0 045 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 26.0000 4,680.00 0.000 0 WET NIGHT VISIBILITY) 046 REMOVE PAINTED TRAFFIC STRIPE LF 2.2000 8,338.00 680.000 1,496.00 680.000 1,496 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 22,800.00 430.000 860.00 430.000 860 048 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,700.00 0.000 0 049 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.7500 2,117.50 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6404 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 05/29/24 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: SHALVIRI, ALI 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 12" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.0000 6,580.00 0.000 0 051 6" METHYL METHACRYLATE PAINT TRAFFIC LF 10.0000 9,600.00 0.000 0 STRIPE 052 CONTRAST STRIPE PAINT (1-COAT) LF 1.5000 14,025.00 0.000 0 053 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.0000 107,100.00 0.000 0 054 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.5000 4,585.00 0.000 0 (BROKEN 17-7) 055 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 25,980.00 0.000 0 (BROKEN 36-12) 056 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 11.0000 11,660.00 0.000 0 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6404 TIME 11:27 AM ESTIMATE NO. 001 BID OPENING 05/29/24 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: SHALVIRI, ALI 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 370,842.26 370,842.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 370,842.26 370,842.26 059 MOBILIZATION LS 566,456.2500 566,456.25 0.500 283,228.13 0.500 283,228 ORIGINAL CONTRACT AMOUNT 5,669,669.00 TOTAL WORK COMPLETED 654,070.39 654,070.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 654,070.39 654,070.39 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 08/16/24 80 09/03/24 09/03/24 12/31/24 31 1 0 0 12% 39% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER