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 03/20/26 EST. NO. 006 TIME 01:34 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 --------------------------------------------------------------------------- 002 0004 1,096.70 E.W. @ F.A.(+) 030126 N T31126 1,096.70 TOTAL THIS ESTIMATE 68,579.04 TOTAL PREVIOUS ESTIMATE 69,675.74 TOTAL TO DATE 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 03/20/26 EST. NO. 006 TIME 01:34 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 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 01:34 PM ESTIMATE NO. 006 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 03/20/26 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 03/20/26 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 0.480 2,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 156,000.00 62.000 74,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.480 11,040 006 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.480 158,400 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,450.0000 152,250.00 42.000 60,900 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 90.0000 9,450.00 86.000 7,740 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 0.480 6,240 012 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.480 2,400 013 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,000.00 200.000 1,000 014 TEMPORARY CONCRETE WASHOUT LS 2,100.0000 2,100.00 0.480 1,008 015 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 0.480 2,016 019 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 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 01:34 PM ESTIMATE NO. 006 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 03/20/26 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 83,506.00 126.000 5,418.00 2,068.000 88,924 026 JOINT SEAL (MR 1/2") LF 48.5000 30,846.00 636.000 30,846 027 JOINT SEAL (MR 1") LF 65.0000 78,650.00 605.000 39,325.00 1,210.000 78,650 028 JOINT SEAL (TYPE AL) LF 42.0000 4,032.00 222.000 9,324 029 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 0.480 8,640 031 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 100,549.20 167,507.680 100,504 038 FURNISH POLYESTER CONCRETE OVERLAY CF 93.0000 1,273,914.00 11,408.050 1,060,948 039 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 684,910.00 136,982.000 684,910 (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 9.000 1,890 047 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 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 01:34 PM ESTIMATE NO. 006 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 03/20/26 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.480 48 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P0804 TIME 01:34 PM ESTIMATE NO. 006 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 03/20/26 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,743.00 3,161,414.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,096.70 69,675.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,839.70 3,231,089.78 056 MOBILIZATION LS 396,203.2000 396,203.20 1.000 396,203 ORIGINAL CONTRACT AMOUNT 4,928,928.00 TOTAL WORK COMPLETED 45,839.70 3,627,292.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,839.70 3,627,292.98 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 06/19/26 62 111 0 0 72% 48% PROGRESS IS SATISFACTORY RAHMAN, MD RESIDENT ENGINEER