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 08/24/21 EST. NO. 001 TIME 11:06 AM R.E. NAME: IRA, ALFRED 07-4W8004 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 001 TIME 11:06 AM R.E. NAME: IRA, ALFRED 07-4W8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8004 TIME 11:06 AM ESTIMATE NO. 001 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/24/21 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-101-7.9/R38.9 ----------------------- TRUESDELL CORPORATION OF IN VENTURA COUNTY ON ROUTE 101 CALIFORNIA, INC. 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E APPLY DECK METHACRYLATE, REPLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500.00 0.500 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 680.0000 95,200.00 26.000 17,680.00 26.000 17,680 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 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 30,800.0000 30,800.00 0.750 23,100.00 0.750 23,100 006 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 009 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 010 ASBESTOS CONTAINING CONSTRUCTION LS 16,200.0000 16,200.00 0.250 4,050.00 0.250 4,050 MATERIALS IN BRIDGES 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 3,910.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 0.1000 50.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 300.0000 27,300.00 0.000 0 014 TACK COAT TON 200.0000 200.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 10,400.00 0.000 0 016 GRIND EXISTING CONCRETE SQYD 130.0000 7,410.00 0.000 0 PAVEMENT 017 GRIND EXISTING BRIDGE DECK SQYD 40.0000 106,000.00 0.000 0 018 TEMPORARY SUPPORT LS 100,000.0000 100,000.00 0.000 0 019 DRILL AND BOND DOWEL LF 65.0000 14,040.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 020 CLEAN EXPANSION JOINT LF 21.0000 19,677.00 0.000 0 021 JOINT SEAL (MR 1 1/2") LF 53.0000 49,661.00 0.000 0 022 STRUCTURAL SHOTCRETE CY 4,000.0000 24,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8004 TIME 11:06 AM ESTIMATE NO. 001 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL STEEL (BRIDGE) LB 23.0000 195,500.00 0.000 0 (F) 024 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.000 0 025 INJECT CRACK (EPOXY) LF 49.0000 10,584.00 0.000 0 026 RAPID SETTING CONCRETE (PATCH) CF 20.0000 7,060.00 0.000 0 027 REMOVE UNSOUND CONCRETE CF 90.0000 31,770.00 0.000 0 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 88,970.50 0.000 0 029 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 957,825.00 0.000 0 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 191,548.50 0.000 0 (F) 031 TREAT BRIDGE DECK SQFT 0.2500 12,560.50 0.000 0 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 37,800.00 0.000 0 033 BRIDGE REMOVAL (PORTION) LS 35,000.0000 35,000.00 0.000 0 034 REPLACE BEARING PAD EA 2,500.0000 60,000.00 0.000 0 035 SCOUR MONITORING SYSTEM LS 30,000.0000 30,000.00 0.000 0 036 REMOVE CHAIN LINK FENCE LF 65.0000 1,300.00 0.000 0 037 RECONSTRUCT CHAIN LINK FENCE LF 125.0000 2,500.00 0.000 0 038 REMOVE PAVEMENT MARKER EA 2.0000 1,080.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,680.00 0.000 0 040 FURNISH LAMINATED WOOD BOX POST EA 2,750.0000 27,500.00 0.000 0 (TYPE L) 041 PREFORMED THERMOPLASTIC PAVEMENT SQFT 12.0000 8,280.00 0.000 0 MARKING 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,810.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 7,992.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 REMOVE TAPE TRAFFIC STRIPE LF 2.5000 2,425.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8004 TIME 11:06 AM ESTIMATE NO. 001 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 1,644.00 0.000 0 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,156.00 0.000 0 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,380.00 0.000 0 051 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.0000 480.00 0.000 0 CONTRAST (WARRANTY) (BROKEN 17-7) 052 6" TRAFFIC STRIPE TAPE WITH TAPE LF 1.5000 5,070.00 0.000 0 CONTRAST (WARRANTY) (BROKEN 36-12) 053 8" TRAFFIC STRIPE TAPE WITH TAPE LF 4.0000 1,000.00 0.000 0 CONTRAST (WARRANTY) (BROKEN 12-3) 054 CONTRAST STRIPE PAINT (1-COAT) LF 0.4000 1,096.00 0.000 0 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8004 TIME 11:06 AM ESTIMATE NO. 001 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,080.00 51,080.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,080.00 51,080.00 056 MOBILIZATION LS 223,729.5000 223,729.50 0.000 0 ORIGINAL CONTRACT AMOUNT 2,669,669.00 TOTAL WORK COMPLETED 51,080.00 51,080.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,080.00 51,080.00 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 06/16/21 140 00/00/00 07/01/21 02/04/22 26 10 0 0 2% 19% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21