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 11/12/24 EST. NO. 013 TIME 10:04 AM 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 11/12/24 EST. NO. 013 TIME 10:04 AM R.E. NAME: RAHMAN, MD 08-1M1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCTOBER 2023 -6,000.00 002 NOVEMBER 2023 -3,000.00 003 OCTOBER 2023 RLS 6,000.00 003 NOVEMBER 2023 3,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1804 TIME 10:04 AM ESTIMATE NO. 013 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 08/01/24 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 11/12/24 LOCATION FINAL 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 1.000 7,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 121,500.00 135.000 121,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 6.000 1,200 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 1.000 240,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 100.0000 9,500.00 95.000 9,500 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 9,500.00 190.000 9,500 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 16.000 12,800 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 013 TEMPORARY CONCRETE WASHOUT LS 1,050.0000 1,050.00 0.000 0 014 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 10.5000 8,190.00 780.000 8,190 (HAZARDOUS WASTE) 015 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,050.0000 15,750.00 17.000 17,850 (F) 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 50,000.0000 5,000.00 0.100 5,000 017 HOT MIX ASPHALT (TYPE A) TON 275.0000 195,250.00 662.620 182,220 018 TACK COAT TON 1.0000 13.00 2.230 2 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 37.0000 51,430.00 2,799.000 103,563 020 GRIND EXISTING BRIDGE DECK SQYD 38.0000 46,132.00 1,074.000 40,812 021 TEMPORARY DECKING LS 1,200.0000 1,200.00 1.000 1,200 022 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,500.0000 145,000.00 0.000 0 R) PROGRAM CAS145 PAGE 2 DATE 11/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1804 TIME 10:04 AM ESTIMATE NO. 013 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 08/01/24 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 11/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 45,000 (F) 024 PAVING NOTCH EXTENSION CF 320.0000 10,240.00 0.000 0 025 DRILL AND BOND DOWEL LF 49.0000 10,976.00 174.000 8,526 026 CLEAN EXPANSION JOINT LF 27.0000 24,840.00 920.000 24,840 027 JOINT SEAL (MR 1/2") LF 42.0000 16,296.00 464.000 19,488 028 JOINT SEAL (MR 1") LF 45.0000 13,140.00 260.000 11,700 029 JOINT SEAL (MR 1 1/2") LF 69.0000 19,458.00 236.000 16,284 030 BAR REINFORCING STEEL (BRIDGE, EPOXY LB 8.5000 11,237.00 1,032.000 8,772 (F) COATED) 031 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000 032 INJECT CRACK (EPOXY) LF 79.0000 5,214.00 69.000 5,451 033 RAPID SETTING CONCRETE (PATCH) CF 90.0000 21,330.00 3.500 315 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 21,255.00 3,621.000 18,105 035 REMOVE UNSOUND CONCRETE CF 90.0000 21,330.00 3.950 355 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 80,320.00 170,274.000 85,137 037 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 667,656.00 6,457.630 568,271 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 454,706.00 60,390.000 422,730 (F) 039 TREAT BRIDGE DECK SQFT 0.4000 38,272.80 95,682.000 38,272 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 88.0000 105,424.00 1,181.500 103,972 041 REMOVE CHIP SEAL SQFT 7.0000 11,242.00 1,606.000 11,242 042 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 1.000 67,000 044 REMOVE PAVEMENT MARKER EA 1.1000 330.00 128.000 140 045 DELINEATOR (CLASS 1) EA 58.0000 6,960.00 120.000 6,960 046 GUARD RAILING DELINEATOR EA 38.0000 5,320.00 140.000 5,320 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 7,560.00 273.000 7,371 048 PAVEMENT MARKER EA 250.0000 10,750.00 37.000 9,250 (RETROREFLECTIVE-RECESSED) 049 OBJECT MARKER (TYPE P) EA 110.0000 4,070.00 37.000 4,070 PROGRAM CAS145 PAGE 3 DATE 11/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1804 TIME 10:04 AM ESTIMATE NO. 013 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 08/01/24 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 11/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 3,000 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 570.00 19.000 570 (0.063"-UNFRAMED) 052 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 3.000 1,050 053 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 63.0000 12,600.00 200.000 12,600 WET NIGHT VISIBILITY) 054 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 18.5000 61,050.00 3,240.000 59,940 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 5,722.50 1,362.000 7,150 (ENHANCED WET NIGHT VISIBILITY) 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 24,200.00 11,000.000 24,200 057 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 5,850.00 450.000 5,850 058 12" RUMBLE STRIP (ASPHALT CONCRETE STA 950.0000 17,100.00 18.000 17,100 PAVEMENT) 059 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.7500 38,052.50 3,873.000 30,015 060 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.5000 56,875.00 3,279.000 40,987 (WARRANTY) 061 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.1000 14,353.00 4,338.000 13,447 (WARRANTY) (BROKEN 36-12) 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M1804 TIME 10:04 AM ESTIMATE NO. 013 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 08/01/24 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 11/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,498,922.82 ADJUSTMENT OF COMPENSATION 0.00 72,987.00 EXTRA WORK 0.00 44,214.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,616,124.36 063 MOBILIZATION LS 277,904.2000 277,904.20 1.000 277,904 ORIGINAL CONTRACT AMOUNT 3,169,169.00 TOTAL WORK COMPLETED 0.00 2,894,028.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,894,028.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/22/23 135 09/01/23 06/08/23 08/01/24 135 160 0 0 100% 100% RAHMAN, MD RESIDENT ENGINEER