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 12/22/25 EST. NO. 003 TIME 01:32 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 12/22/25 EST. NO. 003 TIME 01:32 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 01:32 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 12/22/25 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 0.130 650.00 0.370 1,850 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 156,000.00 17.000 20,400.00 48.000 57,600 003 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 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.130 2,990.00 0.370 8,510 006 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.130 42,900.00 0.370 122,100 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,450.0000 152,250.00 2.000 2,900.00 14.000 20,300 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 90.0000 9,450.00 21.000 1,890.00 68.000 6,120 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 1.000 2,100.00 7.000 14,700 011 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.130 1,690.00 0.370 4,810 012 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.130 650.00 0.370 1,850 013 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 2,100.0000 2,100.00 0.370 777.00 0.370 777 015 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 6,321.00 3,245.000 6,814 STRIPE (HAZARDOUS WASTE) 017 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,550.0000 37,200.00 2.000 3,100.00 18.000 27,900 018 NATURAL RESOURCE PROTECTION PLAN LS 4,200.0000 4,200.00 0.130 546.00 0.370 1,554 019 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 01:32 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,110.00 319.000 7,018.00 5,005.000 110,110 024 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,000.0000 90,000.00 1.000 6,000.00 15.000 90,000 025 CLEAN EXPANSION JOINT LF 43.0000 83,506.00 313.000 13,459.00 685.000 29,455 026 JOINT SEAL (MR 1/2") LF 48.5000 30,846.00 313.000 15,180.50 313.000 15,180 027 JOINT SEAL (MR 1") LF 65.0000 78,650.00 276.000 17,940 028 JOINT SEAL (TYPE AL) LF 42.0000 4,032.00 96.000 4,032 029 BAR REINFORCING STEEL (BRIDGE) LB 7.0000 1,785.00 255.000 1,785 (F) 030 PUBLIC SAFETY PLAN LS 18,000.0000 18,000.00 0.130 2,340.00 0.370 6,660 031 RAPID SETTING CONCRETE (PATCH) CF 85.0000 87,975.00 86.000 7,310.00 117.000 9,945 032 REPAIR SPALLED SURFACE AREA SQFT 313.0000 229,742.00 514.000 160,882.00 624.000 195,312 033 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.8000 72,017.60 2,376.000 9,028.80 2,376.000 9,028 034 REMOVE CONCRETE DECK SURFACE SQFT 77.0000 55,363.00 719.000 55,363 035 REMOVE UNSOUND CONCRETE CF 85.0000 87,975.00 86.000 7,310.00 117.000 9,945 036 POLYESTER CONCRETE EXPANSION DAM CF 550.0000 96,800.00 176.000 96,800 037 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 100,549.20 39,271.000 23,562.60 163,589.750 98,153 038 FURNISH POLYESTER CONCRETE OVERLAY CF 93.0000 1,273,914.00 3,281.000 305,133.00 10,827.000 1,006,911 039 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 684,910.00 39,372.000 196,860.00 131,712.000 658,560 (F) 040 TREAT BRIDGE DECK SQFT 0.5000 15,300.00 31,977.750 15,988 (F) 041 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 98.0000 33,320.00 2.350 230.30 383.850 37,617 042 BRIDGE REMOVAL (PORTION) LS 41,000.0000 41,000.00 0.250 10,250.00 1.000 41,000 043 GALVANIC ANODES EA 33.0000 29,865.00 120.000 3,960 044 REMOVE PAVEMENT MARKER EA 1.2000 444.00 654.000 784 045 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 15,026 049 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,520.00 280.000 2,520 PROGRAM CAS145 PAGE 3 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 01:32 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,137.000 15,342 052 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 0.130 13.00 0.370 37 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 01:32 PM ESTIMATE NO. 003 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 12/20/25 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 845,170.20 2,824,743.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,846.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 845,170.20 2,828,589.83 056 MOBILIZATION LS 396,203.2000 396,203.20 0.050 19,810.16 1.000 396,203 ORIGINAL CONTRACT AMOUNT 4,928,928.00 TOTAL WORK COMPLETED 864,980.36 3,224,793.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 864,980.36 3,224,793.03 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 04/22/26 48 70 0 0 64% 37% PROGRESS IS SATISFACTORY RAHMAN, MD RESIDENT ENGINEER