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 03/18/22 EST. NO. 007 TIME 12:56 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 03/18/22 EST. NO. 007 TIME 12:56 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 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8004 TIME 12:56 PM ESTIMATE NO. 007 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 03/20/22 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/18/22 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 680.0000 95,200.00 19.000 12,920.00 77.000 52,360 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 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 0.140 24,500.00 0.370 64,750 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.140 700.00 0.370 1,850 008 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 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 2,848.000 113,920.00 2,848.000 113,920 018 TEMPORARY SUPPORT LS 100,000.0000 100,000.00 1.000 100,000 019 DRILL AND BOND DOWEL LF 65.0000 14,040.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 020 CLEAN EXPANSION JOINT LF 21.0000 19,677.00 937.000 19,677.00 937.000 19,677 021 JOINT SEAL (MR 1 1/2") LF 53.0000 49,661.00 937.000 49,661.00 937.000 49,661 022 STRUCTURAL SHOTCRETE CY 4,000.0000 24,000.00 6.000 24,000.00 6.000 24,000 (F) PROGRAM CAS145 PAGE 2 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8004 TIME 12:56 PM ESTIMATE NO. 007 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 03/20/22 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,000 025 INJECT CRACK (EPOXY) LF 49.0000 10,584.00 260.000 12,740 026 RAPID SETTING CONCRETE (PATCH) CF 20.0000 7,060.00 359.000 7,180.00 359.000 7,180 027 REMOVE UNSOUND CONCRETE CF 90.0000 31,770.00 359.000 32,310.00 359.000 32,310 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 88,970.50 137,474.000 68,737.00 182,326.000 91,163 029 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 957,825.00 13,749.000 1,031,175.00 13,749.000 1,031,175 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 191,548.50 137,474.000 206,211.00 137,474.000 206,211 (F) 031 TREAT BRIDGE DECK SQFT 0.2500 12,560.50 44,852.000 11,213 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 37,800.00 420.000 25,200 033 BRIDGE REMOVAL (PORTION) LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000 034 REPLACE BEARING PAD EA 2,500.0000 60,000.00 24.000 60,000 035 SCOUR MONITORING SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000 036 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 1,044 039 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 10.000 27,500 (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 2,425.00 816.000 2,040.00 816.000 2,040 PROGRAM CAS145 PAGE 3 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8004 TIME 12:56 PM ESTIMATE NO. 007 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 03/20/22 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,540.000 1,524.00 2,540.000 1,524 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,156.00 3,010.000 1,806.00 5,156.000 3,093 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,380.00 600.000 1,200.00 660.000 1,320 051 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 0.070 7 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W8004 TIME 12:56 PM ESTIMATE NO. 007 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 03/20/22 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,662,561.00 2,060,188.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,662,561.00 2,060,188.60 056 MOBILIZATION LS 223,729.5000 223,729.50 0.250 55,932.38 1.000 223,729 ORIGINAL CONTRACT AMOUNT 2,669,669.00 TOTAL WORK COMPLETED 1,718,493.38 2,283,918.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,718,493.38 2,283,918.10 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 06/10/22 82 97 0 0 81% 59% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/22