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 11/19/24 EST. NO. 002 TIME 12:53 PM 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 11/19/24 EST. NO. 002 TIME 12:53 PM 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6404 TIME 12:53 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/19/24 LOCATION 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 320,000.00 36.000 144,000.00 51.000 204,000 003 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 0.250 13,750.00 0.750 41,250 006 TRAFFIC CONTROL SYSTEM LS 580,000.0000 580,000.00 0.620 359,600.00 0.750 435,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 90.0000 11,700.00 49.000 4,410.00 51.000 4,590 SYSTEM 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.500 6,000.00 0.750 9,000 009 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 0.750 3,750 010 TEMPORARY CONCRETE WASHOUT LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 011 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 5.0000 2,400.00 165.000 825.00 165.000 825 (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 19,290.00 3,876.000 11,628.00 4,208.000 12,624 STRIPE (HAZARDOUS WASTE) 013 STRUCTURE BACKFILL (BRIDGE) CY 2,100.0000 191,100.00 91.000 191,100.00 91.000 191,100 (F) 014 HOT MIX ASPHALT (BRIDGE) TON 650.0000 133,965.00 150.000 97,500.00 150.000 97,500 015 TACK COAT TON 1,500.0000 1,200.00 0.800 1,200.00 0.800 1,200 016 GRIND EXISTING BRIDGE DECK SQYD 33.0000 141,669.00 1,881.780 62,098.74 3,824.000 126,192 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,000.0000 9,600.00 2.400 9,600.00 2.400 9,600 (F) 018 CLEAN EXPANSION JOINT LF 33.0000 129,393.00 2,801.000 92,433.00 2,801.000 92,433 019 JOINT SEAL (MR 1/2") LF 47.0000 20,069.00 257.000 12,079.00 257.000 12,079 020 JOINT SEAL (MR 1") LF 49.0000 66,101.00 929.000 45,521.00 929.000 45,521 021 JOINT SEAL (MR 1 1/2") LF 79.0000 61,857.00 1,086.000 85,794.00 1,086.000 85,794 022 JOINT SEAL (MR 2") LF 125.0000 10,875.00 90.000 11,250.00 90.000 11,250 PROGRAM CAS145 PAGE 2 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6404 TIME 12:53 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,208.00 384.000 14,208.00 384.000 14,208 024 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 10,488.00 152.000 10,488.00 152.000 10,488 026 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 1.000 25,000 028 INJECT CRACK (EPOXY) LF 175.0000 8,750.00 0.000 0 029 RAPID SETTING CONCRETE (PATCH) CF 150.0000 127,200.00 182.120 27,318.00 183.000 27,450 030 REPAIR SPALLED SURFACE AREA SQFT 400.0000 42,400.00 0.000 0 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 40,830.00 8,166.000 40,830.00 8,166.000 40,830 032 REMOVE UNSOUND CONCRETE CF 125.0000 106,000.00 181.120 22,640.00 182.000 22,750 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 133,797.50 221,615.000 110,807.50 260,670.000 130,335 034 FURNISH POLYESTER CONCRETE OVERLAY CF 142.0000 1,704,710.00 12,221.510 1,735,454.42 12,221.510 1,735,454 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 576,918.75 137,680.000 516,300.00 146,920.000 550,950 (F) 036 TREAT BRIDGE DECK SQFT 0.5000 56,875.00 74,695.000 37,347.50 113,750.000 56,875 (F) 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 98.0000 124,264.00 1,038.990 101,821.02 1,492.990 146,313 038 BRIDGE REMOVAL (PORTION) LS 37,000.0000 37,000.00 1.000 37,000.00 1.000 37,000 039 MISCELLANEOUS METAL (BRIDGE) LB 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 (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 720.00 449.000 449.00 577.000 577 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,600.00 0.000 0 044 RECONSTRUCT METAL RAILING (BRIDGE) LF 1,100.0000 11,000.00 10.000 11,000.00 10.000 11,000 045 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 2,143.640 4,716.01 2,823.640 6,212 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 22,800.00 7,824.880 15,649.76 8,254.880 16,509 048 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,700.00 180.000 2,700.00 180.000 2,700 049 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.7500 2,117.50 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6404 TIME 12:53 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 4 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W6404 TIME 12:53 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,862,117.95 4,232,960.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,862,117.95 4,232,960.21 059 MOBILIZATION LS 566,456.2500 566,456.25 0.500 283,228.13 1.000 566,456 ORIGINAL CONTRACT AMOUNT 5,669,669.00 TOTAL WORK COMPLETED 4,145,346.08 4,799,416.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,145,346.08 4,799,416.46 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 51 4 0 0 84% 64% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER