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 04/23/24 EST. NO. 002 TIME 09:27 AM R.E. NAME: VU, KHOI 08-1M5804 --------------------------------------------------------------------------- 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 04/23/24 EST. NO. 002 TIME 09:27 AM R.E. NAME: VU, KHOI 08-1M5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5804 TIME 09:27 AM ESTIMATE NO. 002 BID OPENING 08/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 04/23/24 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 FURNISH POLYESTER CONC OVERLAY, PLACE POLY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 143,000.00 10.000 13,000.00 53.000 68,900 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 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 19,000.0000 19,000.00 0.750 14,250 006 TRAFFIC CONTROL SYSTEM LS 218,000.0000 218,000.00 0.250 54,500.00 0.500 109,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 150.0000 16,500.00 7.000 1,050.00 10.000 1,500 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 9,450.00 3.000 135 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,100.0000 15,400.00 4.000 4,400 010 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 235.0000 18,800.00 0.000 0 SYSTEM (TYPE 1) DAY 011 END OF QUEUE MONITORING AND WARNING WITH EA 1,720.0000 17,200.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 012 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.250 1,875.00 0.500 3,750 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500 014 TEMPORARY SOIL BINDER SQYD 4.0000 4,000.00 0.000 0 015 TEMPORARY COVER SQYD 11.0000 1,100.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 6,340.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,350.0000 36,450.00 3.000 4,050 019 TEMPORARY HIGH-VISIBILITY FENCE LF 10.5000 5,775.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 115.0000 142,600.00 0.000 0 021 TACK COAT TON 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5804 TIME 09:27 AM ESTIMATE NO. 002 BID OPENING 08/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 39,400.00 0.000 0 023 GRIND EXISTING BRIDGE DECK SQYD 32.0000 91,680.00 242.330 7,754.56 242.330 7,754 024 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,600.0000 104,000.00 42.800 111,280 R) 025 CLEAN EXPANSION JOINT LF 35.0000 45,255.00 0.000 0 026 JOINT SEAL (MR 1/2") LF 44.0000 17,204.00 0.000 0 027 BONDED JOINT SEAL (MR 1 1/2") LF 62.0000 16,244.00 0.000 0 028 BONDED JOINT SEAL (MR 2") LF 64.0000 40,960.00 0.000 0 029 PUBLIC SAFETY PLAN LS 12,500.0000 12,500.00 1.000 12,500 030 RAPID SETTING CONCRETE (PATCH) CF 89.0000 62,923.00 0.000 0 031 REMOVE UNSOUND CONCRETE CF 80.0000 56,560.00 0.000 0 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 84,708.00 9,156.000 5,493.60 9,156.000 5,493 033 FURNISH POLYESTER CONCRETE OVERLAY CF 84.0000 1,185,996.00 670.000 56,280.00 670.000 56,280 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 847,080.00 9,156.000 54,936.00 9,156.000 54,936 (F) 035 REMOVE PAVEMENT MARKER EA 1.0000 250.00 0.000 0 036 REMOVE DELINEATOR EA 10.0000 420.00 0.000 0 037 DELINEATOR (CLASS 1) EA 100.0000 4,200.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 1,312.50 0.000 0 039 OBJECT MARKER (TYPE P) EA 150.0000 1,650.00 0.000 0 040 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 65.0000 5,460.00 0.000 0 WET NIGHT VISIBILITY) 041 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 14,560.00 0.000 0 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 17,860.00 0.000 0 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 462.00 0.000 0 044 12" RUMBLE STRIP (ASPHALT CONCRETE STA 4,000.0000 72,000.00 0.000 0 PAVEMENT) 045 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.2500 6,615.00 0.000 0 (WARRANTY) 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 61,380.00 0.000 0 (WARRANTY) 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 480.00 0.000 0 (WARRANTY) (BROKEN 17-7) 048 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.7500 35,477.50 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5804 TIME 09:27 AM ESTIMATE NO. 002 BID OPENING 08/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.100 10.00 0.100 10 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1M5804 TIME 09:27 AM ESTIMATE NO. 002 BID OPENING 08/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,149.16 461,239.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,149.16 461,239.16 050 MOBILIZATION LS 316,983.0000 316,983.00 0.250 79,245.75 0.750 237,737 ORIGINAL CONTRACT AMOUNT 3,835,835.00 TOTAL WORK COMPLETED 275,394.91 698,976.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,394.91 698,976.41 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 09/27/23 110 12/11/23 10/12/23 07/15/24 51 77 0 0 18% 46% PROGRESS IS SATISFACTORY VU, KHOI RESIDENT ENGINEER