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 10/21/21 EST. NO. 003 TIME 04:10 PM 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 10/21/21 EST. NO. 003 TIME 04:10 PM 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 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8004 TIME 04:10 PM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/21/21 LOCATION 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 680.0000 95,200.00 4.000 2,720.00 36.000 24,480 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 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 23,100 006 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.030 5,250.00 0.070 12,250 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.030 150.00 0.070 350 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 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 0.750 12,150 MATERIALS IN BRIDGES 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 3,910.00 3,750.000 3,750.00 3,750.000 3,750 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 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8004 TIME 04:10 PM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 8,000.00 1.000 8,000 025 INJECT CRACK (EPOXY) LF 49.0000 10,584.00 260.000 12,740.00 260.000 12,740 026 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 44,852.000 22,426.00 44,852.000 22,426 029 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 44,852.000 11,213.00 44,852.000 11,213 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 37,800.00 420.000 25,200.00 420.000 25,200 033 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 1,080.00 522.000 1,044.00 522.000 1,044 039 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 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8004 TIME 04:10 PM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,146.000 1,287.60 2,146.000 1,287 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,380.00 60.000 120.00 60.000 120 051 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 0.030 3.00 0.070 7 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8004 TIME 04:10 PM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,903.60 166,367.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,903.60 166,367.60 056 MOBILIZATION LS 223,729.5000 223,729.50 0.500 111,864.75 0.500 111,864 ORIGINAL CONTRACT AMOUNT 2,669,669.00 TOTAL WORK COMPLETED 207,768.35 278,232.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,768.35 278,232.35 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 09/15/21 07/01/21 03/24/22 34 43 0 0 10% 24% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/21