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 08/25/21 EST. NO. 004 TIME 10:45 AM R.E. NAME: VINCENT LADIAO 10-1J5204 --------------------------------------------------------------------------- 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 0001 8,250.00 E.W. @ L.S.(+) 080221 N 02 0 003 0001 100,000.00 E.W. @ F.A.(+) 080221 N 001 0 004 0008 75,000.00 E.W. @ F.A.(+) 080221 N 002 0 183,250.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 183,250.00 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 08/25/21 EST. NO. 004 TIME 10:45 AM R.E. NAME: VINCENT LADIAO 10-1J5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 003 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5204 TIME 10:45 AM ESTIMATE NO. 004 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 08/25/21 LOCATION RERUN PROGRESS ESTIMATE 10-STA-5-12.6/ .0 ----------------------- 10-STA-99-12.6/ .0 TRUESDELL CORPORATION OF IN STANISLAUS COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E BRIDGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 72,000.00 16.000 6,400.00 69.000 27,600 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 20,500.0000 20,500.00 0.110 2,255.00 0.400 8,200 006 TRAFFIC CONTROL SYSTEM LS 160,311.0000 160,311.00 0.110 17,634.21 0.400 64,124 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 9,840.00 13.000 780.00 48.000 2,880 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,600.0000 1,600.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,880.0000 8,880.00 0.110 976.80 0.400 3,552 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.110 1,100.00 0.400 4,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 012 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 1,840.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 248.0000 168,640.00 0.000 0 015 TACK COAT TON 7,100.0000 12,780.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.8000 45,552.00 0.000 0 017 GRIND EXISTING BRIDGE DECK SQYD 19.9500 50,293.95 407.990 8,139.40 2,521.000 50,293 018 AGGREGATE BASE (APPROACH SLAB) CY 588.0000 14,700.00 28.000 16,464.00 28.000 16,464 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,750.0000 432,250.00 263.000 460,250.00 263.000 460,250 (TYPE R) 020 PAVING NOTCH EXTENSION CF 38.0000 4,902.00 129.000 4,902.00 129.000 4,902 021 CLEAN EXPANSION JOINT LF 28.0000 28,924.00 538.000 15,064.00 538.000 15,064 022 JOINT SEAL (MR 1/2") LF 42.0000 17,514.00 90.000 3,780.00 90.000 3,780 PROGRAM CAS145 PAGE 2 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5204 TIME 10:45 AM ESTIMATE NO. 004 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (TYPE AL) LF 40.0000 11,680.00 292.000 11,680.00 292.000 11,680 024 BONDED JOINT SEAL (MR 1") LF 55.0000 27,500.00 142.000 7,810.00 142.000 7,810 025 PUBLIC SAFETY PLAN LS 17,500.0000 17,500.00 0.250 4,375.00 0.750 13,125 026 RAPID SETTING CONCRETE (PATCH) CF 20.0000 12,080.00 115.100 2,302 027 REMOVE UNSOUND CONCRETE CF 40.0000 24,160.00 115.100 4,604 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 71,782.50 49,176.000 14,752.80 186,992.000 56,097 029 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 682,416.00 3,920.400 282,268.80 3,920.400 282,268 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 380,471.25 49,176.000 184,410.00 49,176.000 184,410 (F) 031 TREAT BRIDGE DECK SQFT 0.1500 20,672.40 137,816.000 20,672 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 106,145.00 23.200 1,508.00 1,872.500 121,712 033 REMOVE CHIP SEAL SQFT 1.0500 63,060.90 60,058.000 63,060 034 PAINT BRIDGE IDENTIFICATION EA 290.0000 2,610.00 0.000 0 035 REMOVE PAVEMENT MARKER EA 5.2500 2,572.50 249.000 1,307 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.3000 3,024.00 296.000 1,864.80 296.000 1,864 037 PREFORMED THERMOPLASTIC PAVEMENT SQFT 8.5000 6,375.00 0.000 0 MARKING 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 4,662.00 2,168.000 4,552.80 2,168.000 4,552 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 22,890.00 8,477.000 17,801.70 8,477.000 17,801 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 2,550.00 640.000 2,720.00 640.000 2,720 (ENHANCED WET NIGHT VISIBILITY) 041 12" RUMBLE STRIP STA 285.0000 10,545.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 042 CONTRAST STRIPE THERMOPLASTIC LF 3.1500 14,175.00 0.000 0 043 REMOVE 6" TRAFFIC STRIPE LF 1.0500 18,690.00 8,858.850 9,301 044 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.6500 24,418.50 0.000 0 (WARRANTY) (BROKEN 36-12) 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.150 15 SYSTEM ELEMENTS DURING CONSTRUCTION 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 048 ASBESTOS SURVEYING SAMPLING AND ANALYSIS LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 3 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5204 TIME 10:45 AM ESTIMATE NO. 004 BID OPENING 02/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,071,489.31 1,479,666.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 183,250.00 183,250.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,254,739.31 1,662,916.89 049 MOBILIZATION LS 70,476.0000 70,476.00 0.250 17,619.00 1.000 70,476 ORIGINAL CONTRACT AMOUNT 2,683,683.00 TOTAL WORK COMPLETED 1,272,358.31 1,733,392.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 1,272,358.31 1,730,392.89 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 03/25/21 180 00/00/00 00/00/00 02/01/22 69 9 0 0 58% 38% PROGRESS IS SATISFACTORY VINCENT LADIAO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/21