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 05/25/21 EST. NO. 002 TIME 09:50 AM R.E. NAME: PAWAN GARG 10-1J7604 --------------------------------------------------------------------------- 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 05/25/21 EST. NO. 002 TIME 09:50 AM R.E. NAME: PAWAN GARG 10-1J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7604 TIME 09:50 AM ESTIMATE NO. 002 BID OPENING 11/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 05/25/21 LOCATION PROGRESS ESTIMATE 10-ALP-0-0.0/ .0 ----------------- 10-CAL-0-0.0/ .0 TRUESDELL CORPORATION OF IN ALPINE, CALAVERAS AND TUOLUMNE 10-TUO-0-0.0/ .0 CALIFORNIA, INC. COUNTIES AT VARIOUS LOCATIONS 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 275.0000 26,125.00 22.000 6,050.00 24.000 6,600 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.200 3,400.00 0.950 16,150 004 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 0.950 37,050.00 0.970 37,830 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.950 3,800.00 0.970 3,880 006 JOB SITE MANAGEMENT LS 750.0000 750.00 0.950 712.50 0.970 727 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 008 TEMPORARY FIBER ROLL LF 8.0000 1,280.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 010 HOT MIX ASPHALT (TYPE A) TON 1,130.0000 65,540.00 63.620 71,890.60 63.620 71,890 011 TACK COAT TON 4,250.0000 425.00 0.100 425.00 0.100 425 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 33.0000 18,810.00 581.000 19,173.00 581.000 19,173 013 CLEAN EXPANSION JOINT LF 34.0000 2,992.00 88.000 2,992.00 88.000 2,992 014 JOINT SEAL (MR 1 1/2") LF 97.0000 8,536.00 88.000 8,536.00 88.000 8,536 015 GALVANIC ANODE EA 38.0000 1,976.00 14.000 532.00 14.000 532 016 PUBLIC SAFETY PLAN LS 9,185.0000 9,185.00 1.000 9,185.00 1.000 9,185 017 RAPID SETTING CONCRETE (PATCH) CF 20.0000 2,340.00 20.750 415.00 20.750 415 018 REMOVE POLYESTER CONCRETE OVERLAY SQFT 10.0000 11,040.00 1,104.000 11,040.00 1,104.000 11,040 019 REMOVE UNSOUND CONCRETE CF 80.0000 9,360.00 20.750 1,660.00 20.750 1,660 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 26,039.20 32,571.000 13,028.40 65,098.000 26,039 021 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 44,850.00 589.000 38,285.00 589.000 38,285 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 20,712.00 6,904.000 20,712.00 6,904.000 20,712 PROGRAM CAS145 PAGE 2 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7604 TIME 09:50 AM ESTIMATE NO. 002 BID OPENING 11/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.8600 50,046.84 25,667.000 22,073.62 58,194.000 50,046 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 95.0000 61,655.00 404.000 38,380.00 794.000 75,430 025 REMOVE CHIP SEAL SQFT 3.8000 23,351.00 6,145.000 23,351 026 REMOVE PAVEMENT MARKER EA 1.0000 34.00 34.000 34.00 34.000 34 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 42.0000 1,428.00 32.000 1,344.00 32.000 1,344 028 THERMOPLASTIC PAVEMENT MARKING SQFT 42.0000 1,260.00 12.000 504.00 12.000 504 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 500.00 190.000 475.00 190.000 475 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 22,865.00 5,633.000 23,940.25 5,633.000 23,940 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 715.00 110.000 715.00 110.000 715 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,576.00 4,153.000 4,568.30 4,153.000 4,568 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 150.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.950 95.00 0.970 97 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J7604 TIME 09:50 AM ESTIMATE NO. 002 BID OPENING 11/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 342,140.67 462,077.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 342,140.67 462,077.69 035 MOBILIZATION LS 36,376.9600 36,376.96 0.050 1,818.85 1.000 36,376 ORIGINAL CONTRACT AMOUNT 518,518.00 TOTAL WORK COMPLETED 343,959.52 498,454.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 343,959.52 498,454.65 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 12/17/20 95 04/19/21 04/19/21 08/31/21 24 0 0 0 92% 25% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21