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 08/17/23 EST. NO. 001 TIME 07:47 PM R.E. NAME: RAHMAN, MD 08-1M1804 --------------------------------------------------------------------------- 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 08/17/23 EST. NO. 001 TIME 07:47 PM R.E. NAME: RAHMAN, MD 08-1M1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1804 TIME 07:47 PM ESTIMATE NO. 001 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 08/17/23 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- TRUESDELL CORPORATION OF RIVERSIDE COUNTY AT VARIOUS LOCATIONS CALIFORNIA, INC. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E POLYESTER CONCRETE AND HOT MIX ASPHALT OVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 121,500.00 0.000 0 003 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 9,000.0000 9,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 100.0000 9,500.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 9,500.00 0.000 0 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 800.0000 12,800.00 0.000 0 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,050.0000 1,050.00 0.000 0 014 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 10.5000 8,190.00 0.000 0 (HAZARDOUS WASTE) 015 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,050.0000 15,750.00 0.000 0 (F) 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 50,000.0000 5,000.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 275.0000 195,250.00 0.000 0 018 TACK COAT TON 1.0000 13.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 37.0000 51,430.00 0.000 0 020 GRIND EXISTING BRIDGE DECK SQYD 38.0000 46,132.00 0.000 0 021 TEMPORARY DECKING LS 1,200.0000 1,200.00 0.000 0 022 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,500.0000 145,000.00 0.000 0 R) PROGRAM CAS145 PAGE 2 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1804 TIME 07:47 PM ESTIMATE NO. 001 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,500.0000 58,500.00 0.000 0 (F) 024 PAVING NOTCH EXTENSION CF 320.0000 10,240.00 0.000 0 025 DRILL AND BOND DOWEL LF 49.0000 10,976.00 0.000 0 026 CLEAN EXPANSION JOINT LF 27.0000 24,840.00 0.000 0 027 JOINT SEAL (MR 1/2") LF 42.0000 16,296.00 0.000 0 028 JOINT SEAL (MR 1") LF 45.0000 13,140.00 0.000 0 029 JOINT SEAL (MR 1 1/2") LF 69.0000 19,458.00 0.000 0 030 BAR REINFORCING STEEL (BRIDGE, EPOXY LB 8.5000 11,237.00 0.000 0 (F) COATED) 031 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.000 0 032 INJECT CRACK (EPOXY) LF 79.0000 5,214.00 0.000 0 033 RAPID SETTING CONCRETE (PATCH) CF 90.0000 21,330.00 0.000 0 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 21,255.00 0.000 0 035 REMOVE UNSOUND CONCRETE CF 90.0000 21,330.00 0.000 0 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 80,320.00 0.000 0 037 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 667,656.00 0.000 0 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 454,706.00 0.000 0 (F) 039 TREAT BRIDGE DECK SQFT 0.4000 38,272.80 0.000 0 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 88.0000 105,424.00 0.000 0 041 REMOVE CHIP SEAL SQFT 7.0000 11,242.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION A LS 37,000.0000 37,000.00 0.000 0 043 BRIDGE REMOVAL (PORTION), LOCATION B LS 67,000.0000 67,000.00 0.000 0 044 REMOVE PAVEMENT MARKER EA 1.1000 330.00 0.000 0 045 DELINEATOR (CLASS 1) EA 58.0000 6,960.00 0.000 0 046 GUARD RAILING DELINEATOR EA 38.0000 5,320.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 7,560.00 0.000 0 048 PAVEMENT MARKER EA 250.0000 10,750.00 0.000 0 (RETROREFLECTIVE-RECESSED) 049 OBJECT MARKER (TYPE P) EA 110.0000 4,070.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1804 TIME 07:47 PM ESTIMATE NO. 001 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 OBJECT MARKER (TYPE L-1) EA 100.0000 3,000.00 0.000 0 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 570.00 0.000 0 (0.063"-UNFRAMED) 052 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 0.000 0 053 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 63.0000 12,600.00 0.000 0 WET NIGHT VISIBILITY) 054 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 18.5000 61,050.00 0.000 0 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 5,722.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 24,200.00 0.000 0 057 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 5,850.00 0.000 0 058 12" RUMBLE STRIP (ASPHALT CONCRETE STA 950.0000 17,100.00 0.000 0 PAVEMENT) 059 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.7500 38,052.50 0.000 0 060 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.5000 56,875.00 0.000 0 (WARRANTY) 061 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.1000 14,353.00 0.000 0 (WARRANTY) (BROKEN 36-12) 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1804 TIME 07:47 PM ESTIMATE NO. 001 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 063 MOBILIZATION LS 277,904.2000 277,904.20 0.000 0 ORIGINAL CONTRACT AMOUNT 3,169,169.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 30,032.00 30,032.00 DEDUCTIONS 0.00 0.00 TOTAL 30,032.00 30,032.00 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 05/22/23 135 06/13/23 09/01/23 03/04/24 0 43 0 0 0% 0% PROGRESS IS SATISFACTORY RAHMAN, MD RESIDENT ENGINEER