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 09/20/22 EST. NO. 001 TIME 04:11 PM R.E. NAME: DAVID ABLEDU 10-1N5704 --------------------------------------------------------------------------- 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 09/20/22 EST. NO. 001 TIME 04:11 PM R.E. NAME: DAVID ABLEDU 10-1N5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5704 TIME 04:11 PM ESTIMATE NO. 001 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/20/22 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-5-R13.0/R13.0 ----------------------- 10-SJ-205-R13.1/R13.1 TRUESDELL CORPORATION OF IN SAN JOAQUIN COUNTY IN AND NEAR CALIFORNIA, INC. LATHROP ON ROUTE 5 AT PARADISE CUT 1310 W 23RD STREET; BRIDGE (NORTHBOUND) AND ON ROUTE TEMPE AZ 85282 205 AT E205-N5 CONNECTOR RAMP FED. AID NO. N O N E BRIDGE PREVENTATIVE MAINTENANCE. ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 750.0000 750.00 0.500 375.00 0.500 375 003 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 64,000.00 25.000 20,000.00 25.000 20,000 004 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.500 3,100.00 0.500 3,100 005 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.250 27,500.00 0.250 27,500 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,350.0000 48,600.00 12.000 16,200.00 12.000 16,200 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 34.0000 2,720.00 20.000 680.00 20.000 680 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.250 2,000.00 0.250 2,000 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 011 TEMPORARY DRAINAGE INLET PROTECTION EA 465.0000 1,395.00 0.000 0 012 TEMPORARY FIBER ROLL LF 4.7500 9,500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 014 ASBESTOS COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7000 5,670.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.4000 472.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 590.0000 177,000.00 0.000 0 018 HIGH FRICTION SURFACE TREATMENT SQYD 69.0000 55,200.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 110.0000 8,910.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 65.0000 9,750.00 0.000 0 021 TACK COAT TON 1,100.0000 1,210.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 10.5000 2,520.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5704 TIME 04:11 PM ESTIMATE NO. 001 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.7500 41,250.00 0.000 0 024 GRIND EXISTING BRIDGE DECK SQYD 33.0000 28,083.00 0.000 0 025 TEMPORARY DECKING LS 1,800.0000 1,800.00 0.000 0 026 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,600.0000 13,800.00 0.000 0 (F) 027 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,100.0000 365,400.00 122.300 256,830.00 122.300 256,830 (TYPE R) 028 PAVING NOTCH EXTENSION CF 205.0000 16,810.00 0.000 0 029 CLEAN EXPANSION JOINT LF 35.0000 5,915.00 0.000 0 030 JOINT SEAL (MR 1/2") LF 34.0000 7,616.00 0.000 0 031 JOINT SEAL ASSEMBLY (MR 3") LF 575.0000 31,625.00 0.000 0 032 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 2,272.00 568.000 2,272.00 568.000 2,272 (F) 033 PUBLIC SAFETY PLAN LS 6,200.0000 6,200.00 0.500 3,100.00 0.500 3,100 034 RAPID SETTING CONCRETE (PATCH) CF 20.0000 7,560.00 0.000 0 035 REMOVE UNSOUND CONCRETE CF 65.0000 24,570.00 0.000 0 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 18,867.10 0.000 0 037 FURNISH POLYESTER CONCRETE OVERLAY CF 103.0000 524,167.00 0.000 0 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2000 118,593.20 0.000 0 (F) 039 BRIDGE REMOVAL (PORTION) LS 47,000.0000 47,000.00 0.000 0 040 GALVANIC ANODES EA 39.0000 11,037.00 0.000 0 041 PRE/POST CONSTRUCTION SURVEYS EA 500.0000 1,000.00 0.000 0 042 REMOVE PAVEMENT MARKER EA 1.0500 147.00 0.000 0 043 DELINEATOR (CLASS 2) EA 51.0000 255.00 0.000 0 044 GUARD RAILING DELINEATOR EA 20.5000 246.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1500 539.50 0.000 0 046 RELOCATE ROADSIDE SIGN (WOOD POST) EA 620.0000 1,240.00 0.000 0 047 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 9,000.00 0.000 0 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 12,350.00 0.000 0 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5704 TIME 04:11 PM ESTIMATE NO. 001 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 9.5000 798.00 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING SQFT 10.3000 1,339.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 3,239.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 6,758.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,575.00 0.000 0 055 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.2000 604.80 0.000 0 056 12" RUMBLE STRIP STA 1,750.0000 14,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.2500 16,747.50 0.000 0 (WARRANTY) 058 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.7500 10,057.50 0.000 0 (WARRANTY) (BROKEN 36-12) 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,910.0000 1,910.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 060 MODIFYING TRAFFIC MONITORING STATIONS LS 24,000.0000 24,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N5704 TIME 04:11 PM ESTIMATE NO. 001 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 347,807.00 347,807.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 347,807.00 347,807.00 061 MOBILIZATION LS 147,100.4000 147,100.40 0.750 110,325.30 0.750 110,325 ORIGINAL CONTRACT AMOUNT 2,069,069.00 TOTAL WORK COMPLETED 458,132.30 458,132.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 458,132.30 458,132.30 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 08/05/22 80 00/00/00 00/00/00 12/21/22 25 0 0 0 22% 31% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER