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 01/21/26 EST. NO. 004 TIME 01:16 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 01/21/26 EST. NO. 004 TIME 01:16 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 01:16 PM ESTIMATE NO. 004 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 01/20/26 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 01/21/26 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 0.080 400.00 0.450 2,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 156,000.00 10.000 12,000.00 58.000 69,600 003 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 0.080 1,840.00 0.450 10,350 006 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.080 26,400.00 0.450 148,500 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,450.0000 152,250.00 14.000 20,300 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 90.0000 9,450.00 10.000 900.00 78.000 7,020 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 7.000 14,700 011 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.080 1,040.00 0.450 5,850 012 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.080 400.00 0.450 2,250 013 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 2,100.0000 2,100.00 0.080 168.00 0.450 945 015 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 18.000 27,900 018 NATURAL RESOURCE PROTECTION PLAN LS 4,200.0000 4,200.00 0.080 336.00 0.450 1,890 019 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 01:16 PM ESTIMATE NO. 004 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 01/20/26 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,110.00 211.000 4,642.00 5,216.000 114,752 024 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 6,000.0000 90,000.00 15.000 90,000 025 CLEAN EXPANSION JOINT LF 43.0000 83,506.00 285.000 12,255.00 970.000 41,710 026 JOINT SEAL (MR 1/2") LF 48.5000 30,846.00 323.000 15,665.50 636.000 30,846 027 JOINT SEAL (MR 1") LF 65.0000 78,650.00 329.000 21,385.00 605.000 39,325 028 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 0.080 1,440.00 0.450 8,100 031 RAPID SETTING CONCRETE (PATCH) CF 85.0000 87,975.00 117.000 9,945 032 REPAIR SPALLED SURFACE AREA SQFT 313.0000 229,742.00 624.000 195,312 033 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.8000 72,017.60 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 87,975.00 117.000 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 3,917.930 2,350.76 167,507.680 100,504 038 FURNISH POLYESTER CONCRETE OVERLAY CF 93.0000 1,273,914.00 581.050 54,037.65 11,408.050 1,060,948 039 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 684,910.00 5,270.000 26,350.00 136,982.000 684,910 (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 33,320.00 383.850 37,617 042 BRIDGE REMOVAL (PORTION) LS 41,000.0000 41,000.00 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 01:16 PM ESTIMATE NO. 004 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 01/20/26 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.080 8.00 0.450 45 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 01:16 PM ESTIMATE NO. 004 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 01/20/26 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,617.91 3,006,361.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,846.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,617.91 3,010,207.74 056 MOBILIZATION LS 396,203.2000 396,203.20 1.000 396,203 ORIGINAL CONTRACT AMOUNT 4,928,928.00 TOTAL WORK COMPLETED 181,617.91 3,406,410.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,617.91 3,406,410.94 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 05/04/26 59 78 0 0 68% 45% PROGRESS IS SATISFACTORY RAHMAN, MD RESIDENT ENGINEER