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 09/20/21 EST. NO. 005 TIME 08:58 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 --------------------------------------------------------------------------- 003 0001-1 -100,000.00 E.W. @ F.A.(+) 080221 N 001 0 DAO CORRECTING ENTRY 0001-2 89,265.59 080221 N 001 0 DAO CORRECTING ENTRY 0022 1,132.47 062821 N 0628T4 0024 1,132.47 062921 N 0629T4 0026 1,132.47 063021 N 0630T4 0028 849.35 070121 N 0701T4 0030 1,368.26 070621 N 0706T4 0032 1,132.47 070721 N 0707T4 0034 1,250.38 070821 N 0708T4 0036 1,250.38 071121 N 0711T4 0038 1,486.16 071221 N 0712T4 004 0011 1,132.47 E.W. @ F.A.(+) 071321 N 0713T5 0013 1,250.38 071521 N 0715T4 0015 1,368.26 072621 N 0726T4 3,751.11 TOTAL THIS ESTIMATE 183,250.00 TOTAL PREVIOUS ESTIMATE 187,001.11 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 09/20/21 EST. NO. 005 TIME 08:58 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 MISSING PAYROLLS -2,000.00 005 -2,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5204 TIME 08:58 AM ESTIMATE NO. 005 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 09/20/21 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 09/20/21 LOCATION 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 85.000 34,000 003 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 0.100 2,050.00 0.500 10,250 006 TRAFFIC CONTROL SYSTEM LS 160,311.0000 160,311.00 0.100 16,031.10 0.500 80,155 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 9,840.00 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 0.100 888.00 0.500 4,440 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.500 5,000 011 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 0.800 80.00 0.800 80 014 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 2,521.000 50,293 018 AGGREGATE BASE (APPROACH SLAB) CY 588.0000 14,700.00 28.000 16,464 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,750.0000 432,250.00 263.000 460,250 (TYPE R) 020 PAVING NOTCH EXTENSION CF 38.0000 4,902.00 129.000 4,902 021 CLEAN EXPANSION JOINT LF 28.0000 28,924.00 495.000 13,860.00 1,033.000 28,924 022 JOINT SEAL (MR 1/2") LF 42.0000 17,514.00 422.000 17,724.00 512.000 21,504 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5204 TIME 08:58 AM ESTIMATE NO. 005 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 09/20/21 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,680 024 BONDED JOINT SEAL (MR 1") LF 55.0000 27,500.00 358.000 19,690.00 500.000 27,500 025 PUBLIC SAFETY PLAN LS 17,500.0000 17,500.00 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 52,285.000 15,685.50 239,277.000 71,783 029 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 682,416.00 5,557.600 400,147.20 9,478.000 682,416 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 380,471.25 52,283.000 196,061.25 101,459.000 380,471 (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 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 9.000 2,610.00 9.000 2,610 035 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 1,864 037 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 22,890.00 8,477.000 17,801 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 2,550.00 640.000 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J5204 TIME 08:58 AM ESTIMATE NO. 005 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 09/20/21 R.E. NAME: VINCENT LADIAO DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 692,227.05 2,171,893.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,751.11 187,001.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 695,978.16 2,358,895.05 049 MOBILIZATION LS 70,476.0000 70,476.00 1.000 70,476 ORIGINAL CONTRACT AMOUNT 2,683,683.00 TOTAL WORK COMPLETED 695,978.16 2,429,371.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -5,000.00 TOTAL 693,978.16 2,424,371.05 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 88 10 0 0 81% 49% PROGRESS IS SATISFACTORY VINCENT LADIAO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21