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 03/22/23 EST. NO. 009 TIME 12:55 PM R.E. NAME: DAVID ABLEDU 10-1M3504 --------------------------------------------------------------------------- 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 26,220.73 E.W. @ L.S.(+) 122022 N 1000 0 26,220.73 TOTAL THIS ESTIMATE 16,242.21 TOTAL PREVIOUS ESTIMATE 42,462.94 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 03/22/23 EST. NO. 009 TIME 12:55 PM R.E. NAME: DAVID ABLEDU 10-1M3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS FINAL CEM-4401 -10,000.00 008 RECD FINAL CEM-4401 10,000.00 009 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 003 RECD PAYROLLS EST 3 2,000.00 006 MISSING PAYROLLS -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1M3504 TIME 12:55 PM ESTIMATE NO. 009 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/07/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 03/22/23 LOCATION SEMI-FINAL ESTIMATE 10-SJ-132-L0.7/5.8 ------------------- TRUESDELL CORPORATION OF IN SAN JOAQUIN COUNTY NEAR VERNALIS CALIFORNIA, INC. AT VARIOUS LOCATIONS FROM ROUTE 132 1310 W. 23RD STREET; EAST/580 SEPARATION TO ROUTE 132/33 TEMPE AZ 85282 SEPARATION AND OVERHEAD FED. AID NO. N O N E 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 72,000.00 160.000 72,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 32,000.0000 32,000.00 1.000 32,000 006 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 1.000 155,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 390.0000 18,720.00 48.000 18,720 008 FLASHING ARROW SIGN EA 900.0000 3,600.00 4.000 3,600 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5500 7,095.00 12,896.000 7,092 010 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 4,608.00 96.000 4,608 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 29.0000 4,640.00 160.000 4,640 SYSTEM DAY 012 PORTABLE FLASHING BEACONS (EA) EA 1,300.0000 2,600.00 2.000 2,600 013 TEMPORARY PAVEMENT MARKER EA 10.5000 1,470.00 274.000 2,877 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 015 TEMPORARY RAILING (TYPE K) LF 31.0000 58,280.00 40.000 1,240.00 1,880.000 58,280 016 TEMPORARY CRASH CUSHION MODULE EA 420.0000 11,760.00 28.000 11,760 017 TEMPORARY RADAR SPEED FEEDBACK EA 1,700.0000 8,500.00 5.000 8,500 SIGN SYSTEM 018 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 020 STREET SWEEPING LS 3,520.0000 3,520.00 1.000 3,520 021 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 022 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1M3504 TIME 12:55 PM ESTIMATE NO. 009 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/07/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.6500 1,443.00 92.000 59.80 1,772.000 1,151 024 ASBESTOS SURVEYING, SAMPLING AND LS 11,000.0000 11,000.00 1.000 11,000 ANALYSIS 025 HOT MIX ASPHALT (TYPE A) TON 662.0000 99,300.00 12.240 8,102.88 184.000 121,808 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 110.0000 2,750.00 25.000 2,750 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 64.0000 10,880.00 170.000 10,880 028 TACK COAT TON 2,100.0000 840.00 0.400 840 029 REMOVE ASPHALT CONCRETE DIKE LF 5.2500 997.50 5.000 26.25 195.000 1,023 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 29,190.00 1,390.000 29,190 031 DRILL AND BOND (DOWEL BAR) EA 38.0000 2,128.00 56.000 2,128 032 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,000.0000 27,000.00 27.000 27,000 033 GRIND EXISTING BRIDGE DECK SQYD 25.0000 34,550.00 1,255.330 31,383 034 TEMPORARY DECKING LS 100.0000 100.00 0.000 0 035 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,250.0000 10,500.00 2.000 10,500 (F) 036 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,550.0000 168,950.00 110.200 170,810 (TYPE R) 037 PAVING NOTCH EXTENSION CF 210.0000 11,970.00 57.000 11,970 038 CLEAN EXPANSION JOINT LF 35.0000 27,615.00 789.000 27,615 039 BONDED JOINT SEAL (MR 2") LF 72.0000 24,336.00 338.000 24,336 040 JOINT SEAL (MR 1") LF 27.0000 14,229.00 527.000 14,229 041 BAR REINFORCING STEEL (BRIDGE) LB 5.5000 1,336.50 243.000 1,336 (F) 042 SPOT BLAST CLEAN SQFT 13.0000 1,144.00 75.000 975 043 RAPID SETTING CONCRETE (PATCH) CF 30.0000 10,950.00 19.640 589 044 REPAIR SPALLED SURFACE AREA SQFT 9,000.0000 20,700.00 2.880 25,920 045 REMOVE UNSOUND CONCRETE CF 70.0000 25,550.00 33.750 2,362 046 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 62,383.75 114,324.000 62,878 047 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 850,800.00 9,466.000 709,950 048 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.8500 436,686.25 113,425.000 436,686 (F) 049 BRIDGE REMOVAL (PORTION) LS 26,000.0000 26,000.00 1.000 26,000 PROGRAM CAS145 PAGE 3 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1M3504 TIME 12:55 PM ESTIMATE NO. 009 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/07/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE DEBRIS LS 1,760.0000 1,760.00 1.000 1,760 051 GALVANIC ANODES EA 35.0000 11,165.00 9.000 315 052 REMOVE PAVEMENT MARKER EA 5.2500 1,522.50 284.000 1,491 053 GUARD RAILING DELINEATOR EA 18.0000 252.00 14.000 252 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 3,045.00 195.000 2,047 055 OBJECT MARKER (TYPE P) EA 90.0000 180.00 2.000 180 056 REMOVE MARKER EA 20.0000 40.00 2.000 40 057 REMOVE ROADSIDE SIGN EA 350.0000 700.00 2.000 700 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,080.00 6.000 180.00 36.000 1,080 (0.063"-UNFRAMED) 059 ROADSIDE SIGN - ONE POST EA 800.0000 1,600.00 2.000 1,600 060 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 72.0000 14,400.00 200.000 14,400 061 VEGETATION CONTROL (MINOR CONCRETE) SQYD 93.0000 14,880.00 160.000 14,880 062 TRANSITION RAILING (TYPE WB-31) EA 5,700.0000 11,400.00 2.000 11,400 063 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 2.000 8,000 064 CONCRETE BARRIER TRANSITION LF 950.0000 28,500.00 30.000 28,500 (F) 065 REMOVE GUARDRAIL LF 21.0000 2,100.00 100.000 2,100 066 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 1,452.00 66.000 1,452 (ENHANCED WET NIGHT VISIBILITY) 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,606.50 1,284.000 1,348 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 6,310.50 1,639.000 1,720 (ENHANCED WET NIGHT VISIBILITY) 069 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.2000 277.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 22,080.00 13,757.000 22,011 071 12" RUMBLE STRIP STA 8,500.0000 17,000.00 2.000 17,000 (ASPHALT CONCRETE PAVEMENT) 072 12" RUMBLE STRIP STA 5,500.0000 22,000.00 4.000 22,000 (CONCRETE PAVEMENT) 073 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.5000 9,240.00 1,026.000 10,773 074 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.2500 1,312.50 144.000 900 (BROKEN 12-3) 075 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.2500 53,542.50 6,085.000 50,201 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1M3504 TIME 12:55 PM ESTIMATE NO. 009 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/07/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2000 10,144.00 1,448.000 4,633 (WARRANTY) (BROKEN 36-12) 077 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 03/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1M3504 TIME 12:55 PM ESTIMATE NO. 009 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/07/23 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 03/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,608.93 2,396,495.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,220.73 42,462.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,829.66 2,438,958.89 078 MOBILIZATION LS 72,742.3000 72,742.30 1.000 72,742 ORIGINAL CONTRACT AMOUNT 2,654,654.00 TOTAL WORK COMPLETED 35,829.66 2,511,701.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 45,829.66 2,501,701.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/22/22 160 06/19/22 06/19/22 02/07/23 160 0 0 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER