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 10/21/25 EST. NO. 001 TIME 12:12 PM R.E. NAME: RAHMAN, MD 08-1P0804 --------------------------------------------------------------------------- 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 10/21/25 EST. NO. 001 TIME 12:12 PM R.E. NAME: RAHMAN, MD 08-1P0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 12:12 PM ESTIMATE NO. 001 BID OPENING 05/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 10/21/25 LOCATION PROGRESS ESTIMATE 08-RIV-10-7.0/44.5 ----------------- TRUESDELL CORPORATION OF RIVERSIDE COUNTY AT VARIOUS LOCATIONS FROM CALIFORNIA, INC. VEILE AVENUE UNDERCROSSING IN BEAUMONT TO 1310 W. 23RD STREET MONTEREY AVENUE OVERCROSSING AT THOUSAND TEMPE AZ 85282 PALMS FED. AID NO. N O N E FURNISH & PLACE POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 500.00 0.100 500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 156,000.00 13.000 15,600.00 13.000 15,600 003 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 23,000.0000 23,000.00 0.100 2,300.00 0.100 2,300 006 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.100 33,000.00 0.100 33,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,450.0000 152,250.00 1.000 1,450.00 1.000 1,450 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 90.0000 9,450.00 27.000 2,430.00 27.000 2,430 SYSTEM 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,100.0000 1,100.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,100.0000 21,000.00 4.000 8,400.00 4.000 8,400 011 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.100 1,300.00 0.100 1,300 012 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 013 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 2,100.0000 2,100.00 0.000 0 015 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 6,321.00 3,010.000 6,321.00 3,010.000 6,321 STRIPE (HAZARDOUS WASTE) 017 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,550.0000 37,200.00 12.000 18,600.00 12.000 18,600 018 NATURAL RESOURCE PROTECTION PLAN LS 4,200.0000 4,200.00 0.100 420.00 0.100 420 019 HOT MIX ASPHALT (TYPE A) TON 1,600.0000 108,800.00 0.000 0 020 HOT MIX ASPHALT (BRIDGE) TON 245.0000 203,105.00 0.000 0 021 TACK COAT TON 900.0000 4,320.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 69.0000 34,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 12:12 PM ESTIMATE NO. 001 BID OPENING 05/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GRIND EXISTING BRIDGE DECK SQYD 22.0000 110,110.00 2,781.000 61,182.00 2,781.000 61,182 024 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,000.0000 90,000.00 7.000 42,000.00 7.000 42,000 025 CLEAN EXPANSION JOINT LF 43.0000 83,506.00 372.000 15,996.00 372.000 15,996 026 JOINT SEAL (MR 1/2") LF 48.5000 30,846.00 0.000 0 027 JOINT SEAL (MR 1") LF 65.0000 78,650.00 276.000 17,940.00 276.000 17,940 028 JOINT SEAL (TYPE AL) LF 42.0000 4,032.00 96.000 4,032.00 96.000 4,032 029 BAR REINFORCING STEEL (BRIDGE) LB 7.0000 1,785.00 255.000 1,785.00 255.000 1,785 (F) 030 PUBLIC SAFETY PLAN LS 18,000.0000 18,000.00 0.100 1,800.00 0.100 1,800 031 RAPID SETTING CONCRETE (PATCH) CF 85.0000 87,975.00 31.000 2,635.00 31.000 2,635 032 REPAIR SPALLED SURFACE AREA SQFT 313.0000 229,742.00 0.000 0 033 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.8000 72,017.60 0.000 0 034 REMOVE CONCRETE DECK SURFACE SQFT 77.0000 55,363.00 719.000 55,363.00 719.000 55,363 035 REMOVE UNSOUND CONCRETE CF 85.0000 87,975.00 31.000 2,635.00 31.000 2,635 036 POLYESTER CONCRETE EXPANSION DAM CF 550.0000 96,800.00 176.000 96,800.00 176.000 96,800 037 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 100,549.20 66,811.000 40,086.60 66,811.000 40,086 038 FURNISH POLYESTER CONCRETE OVERLAY CF 93.0000 1,273,914.00 3,786.000 352,098.00 3,786.000 352,098 039 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 684,910.00 36,211.000 181,055.00 36,211.000 181,055 (F) 040 TREAT BRIDGE DECK SQFT 0.5000 15,300.00 30,600.000 15,300.00 30,600.000 15,300 (F) 041 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 98.0000 33,320.00 360.000 35,280.00 360.000 35,280 042 BRIDGE REMOVAL (PORTION) LS 41,000.0000 41,000.00 0.000 0 043 GALVANIC ANODES EA 33.0000 29,865.00 0.000 0 044 REMOVE PAVEMENT MARKER EA 1.2000 444.00 370.000 444.00 370.000 444 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 9,240.00 0.000 0 046 OBJECT MARKER (TYPE P) EA 210.0000 1,890.00 0.000 0 047 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.5000 4,830.00 0.000 0 WET NIGHT VISIBILITY) 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 15,026.00 6,830.000 15,026.00 6,830.000 15,026 049 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,520.00 280.000 2,520.00 280.000 2,520 PROGRAM CAS145 PAGE 3 DATE 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 12:12 PM ESTIMATE NO. 001 BID OPENING 05/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2500 2,887.50 0.000 0 (WARRANTY) (BROKEN 12-3) 051 REMOVE 6" TRAFFIC STRIPE LF 2.5000 13,600.00 5,440.000 13,600.00 5,440.000 13,600 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.2500 66,262.50 0.000 0 (WARRANTY) 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2000 35,984.00 0.000 0 (WARRANTY) (BROKEN 36-12) 054 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.5000 22,935.00 0.000 0 (WARRANTY) 055 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 10/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 12:12 PM ESTIMATE NO. 001 BID OPENING 05/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 10/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,048,408.60 1,048,408.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,048,408.60 1,048,408.60 056 MOBILIZATION LS 396,203.2000 396,203.20 0.950 376,393.04 0.950 376,393 ORIGINAL CONTRACT AMOUNT 4,928,928.00 TOTAL WORK COMPLETED 1,424,801.64 1,424,801.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,424,801.64 1,424,801.64 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 06/13/25 130 07/01/25 10/01/25 04/14/26 13 64 0 0 29% 10% PROGRESS IS SATISFACTORY RAHMAN, MD RESIDENT ENGINEER