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 06/17/21 EST. NO. 002 TIME 12:48 PM R.E. NAME: CAILYN LE 11-2N0534 --------------------------------------------------------------------------- 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 06/17/21 EST. NO. 002 TIME 12:48 PM R.E. NAME: CAILYN LE 11-2N0534 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0534 TIME 12:48 PM ESTIMATE NO. 002 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 06/17/21 LOCATION PROGRESS ESTIMATE 11-SD-5-20.5/20.5 ----------------- TRUESDELL CORPORATION OF IN SAN DIEGO COUNTY AT VARIOUS CALIFORNIA, INC. LOCATIONS. 1310 W. 23RD STREET; TEMPE AZ 85282 FED. AID NO. N O N E RESURFACE BRIDGE DECKS, PLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.114 570.00 0.154 770 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,750.0000 2,750.00 0.250 687 003 TIME-RELATED OVERHEAD (WDAY) WDAY 788.0000 137,900.00 20.000 15,760.00 27.000 21,276 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 52,500.0000 52,500.00 0.046 2,415.00 0.462 24,255 007 TRAFFIC CONTROL SYSTEM LS 347,000.0000 347,000.00 0.110 38,170.00 0.150 52,050 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 56.0000 18,480.00 37.710 2,111.76 50.910 2,850 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 30,000.00 1.140 3,420.00 1.540 4,620 010 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.110 825.00 0.150 1,125 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 012 TEMPORARY CONCRETE WASHOUT LS 4,200.0000 4,200.00 0.110 462.00 0.110 462 013 MANAGE SOLID WASTE GENERATED HR 190.0000 22,800.00 0.000 0 BY THE PUBLIC 014 HOT MIX ASPHALT (BRIDGE) TON 585.0000 28,080.00 0.000 0 015 TACK COAT TON 1,000.0000 200.00 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 37.3800 19,661.88 526.000 19,661.88 526.000 19,661 017 TEMPORARY SUPPORT LS 90,000.0000 90,000.00 0.000 0 018 TEMPORARY DECKING LS 15,750.0000 15,750.00 0.000 0 019 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,150.0000 64,260.00 0.000 0 (F) 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,315.0000 807,410.00 0.000 0 (TYPE R) 021 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,580.0000 129,560.00 0.000 0 (TYPE R MODIFIED) 022 PAVING NOTCH EXTENSION CF 148.0000 37,740.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0534 TIME 12:48 PM ESTIMATE NO. 002 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRILL AND BOND DOWEL LF 42.0000 2,100.00 0.000 0 024 CLEAN EXPANSION JOINT LF 27.0000 62,127.00 90.000 2,430.00 90.000 2,430 025 JOINT SEAL (MR 1") LF 25.0000 47,725.00 90.000 2,250.00 90.000 2,250 026 JOINT SEAL (MR 2") LF 80.0000 30,000.00 0.000 0 027 BONDED JOINT SEAL (MR 2") LF 55.0000 9,735.00 0.000 0 028 REPLACE NEOPRENE GLAND (WABO D-600) LF 145.0000 52,200.00 0.000 0 029 BAR REINFORCING STEEL (BRIDGE) LB 4.3000 6,273.70 0.000 0 (F) 030 PUBLIC SAFETY PLAN LS 25,000.0000 25,000.00 0.110 2,750.00 0.150 3,750 031 RAPID SETTING CONCRETE (PATCH) CF 120.0000 96,360.00 0.000 0 032 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 7,551.00 0.000 0 033 REMOVE UNSOUND CONCRETE CF 90.0000 72,270.00 25.000 2,250.00 25.000 2,250 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 216,532.60 752,734.000 150,546.80 861,808.000 172,361 035 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 329,100.00 4,027.000 302,025.00 4,027.000 302,025 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 146,250.00 57,094.000 142,735.00 57,094.000 142,735 (F) 037 TREAT BRIDGE DECK SQFT 0.2000 204,031.60 662,214.000 132,442.80 771,288.000 154,257 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 701,910.00 8,150.000 448,250.00 9,786.000 538,230 039 BRIDGE REMOVAL (PORTION), LOCATION A LS 60,000.0000 60,000.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,100.0000 7,100.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION C LS 15,700.0000 15,700.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION D LS 68,350.0000 68,350.00 0.000 0 043 BRIDGE REMOVAL (PORTION), LOCATION E LS 16,700.0000 16,700.00 0.000 0 044 BRIDGE REMOVAL (PORTION), LOCATION F LS 10,500.0000 10,500.00 0.000 0 045 REPLACE BEARING PAD EA 2,650.0000 13,250.00 0.000 0 046 PAINT BRIDGE IDENTIFICATION EA 500.0000 1,000.00 1.000 500.00 1.000 500 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 6,842.50 0.000 0 048 PAVEMENT MARKER EA 30.0000 180.00 0.000 0 (RETROREFLECTIVE-RECESSED) 049 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 3,825.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0534 TIME 12:48 PM ESTIMATE NO. 002 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 47,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 3,507.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,170.00 30.000 90 053 6" METHYL METHACRYLATE PAINT LF 8.5000 2,125.00 0.000 0 TRAFFIC STRIPE 054 6" METHYL METHACRYLATE PAINT LF 8.5000 1,105.00 0.000 0 TRAFFIC STRIPE (BROKEN 36-12) 055 CONTRAST STRIPE PAINT (1-COAT) LF 0.2500 11,950.00 0.000 0 056 REMOVE TRAFFIC STRIPE LF 0.8500 69,445.00 53,161.000 45,186.85 61,011.000 51,859 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.6000 3,968.00 0.000 0 (WARRANTY) (BROKEN 17-7) 058 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.6000 49,760.00 0.000 0 (WARRANTY) (BROKEN 36-12) 059 8" TRAFFIC STRIPE TAPE WITH LF 3.2000 2,304.00 0.000 0 CONTRAST (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0534 TIME 12:48 PM ESTIMATE NO. 002 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: CAILYN LE DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,314,762.09 1,504,246.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,314,762.09 1,504,246.89 060 MOBILIZATION LS 115,118.7200 115,118.72 0.450 51,803.42 0.950 109,362 ORIGINAL CONTRACT AMOUNT 4,358,358.00 TOTAL WORK COMPLETED 1,366,565.51 1,613,609.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,366,565.51 1,613,609.67 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 04/01/21 175 05/12/21 05/12/21 01/21/22 27 0 0 0 37% 15% PROGRESS IS SATISFACTORY CAILYN LE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21