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 09/28/22 EST. NO. 016 TIME 03:12 PM R.E. NAME: TOCI, DAVID 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 09/28/22 EST. NO. 016 TIME 03:12 PM R.E. NAME: TOCI, DAVID 11-2N0534 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF COMPLIANCE QA -1,124.00 010 0.00 -1,124.00 LABOR COMPLIANCE VIOLATION INQ/OTH AUG 2022 AA -5,000.00 015 RECD AA AUG 2022 5,000.00 016 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -1,124.00 PROGRAM CAS145 PAGE 1 DATE 09/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0534 TIME 03:12 PM ESTIMATE NO. 016 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 07/15/22 R.E. NAME: TOCI, DAVID DATE OF THIS ESTIMATE 09/28/22 LOCATION SEMI-FINAL 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 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,750.0000 2,750.00 1.000 2,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 788.0000 137,900.00 175.000 137,900 004 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 1.000 52,500 007 TRAFFIC CONTROL SYSTEM LS 347,000.0000 347,000.00 1.000 347,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 56.0000 18,480.00 330.000 18,480 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 30,000.00 10.000 30,000 010 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 012 TEMPORARY CONCRETE WASHOUT LS 4,200.0000 4,200.00 1.000 4,200 013 MANAGE SOLID WASTE GENERATED HR 190.0000 22,800.00 34.000 6,460 BY THE PUBLIC 014 HOT MIX ASPHALT (BRIDGE) TON 585.0000 28,080.00 60.660 35,486 015 TACK COAT TON 1,000.0000 200.00 0.200 200 016 GRIND EXISTING BRIDGE DECK SQYD 37.3800 19,661.88 526.000 19,661 017 TEMPORARY SUPPORT LS 90,000.0000 90,000.00 1.000 90,000 018 TEMPORARY DECKING LS 15,750.0000 15,750.00 1.000 15,750 019 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,150.0000 64,260.00 20.400 64,260 (F) 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,315.0000 807,410.00 658.710 866,203 (TYPE R) 021 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,580.0000 129,560.00 82.000 129,560 (TYPE R MODIFIED) 022 PAVING NOTCH EXTENSION CF 148.0000 37,740.00 255.000 37,740 PROGRAM CAS145 PAGE 2 DATE 09/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0534 TIME 03:12 PM ESTIMATE NO. 016 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 07/15/22 R.E. NAME: TOCI, DAVID DATE OF THIS ESTIMATE 09/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 2,100 024 CLEAN EXPANSION JOINT LF 27.0000 62,127.00 2,301.000 62,127 025 JOINT SEAL (MR 1") LF 25.0000 47,725.00 1,909.000 47,725 026 JOINT SEAL (MR 2") LF 80.0000 30,000.00 375.000 30,000 027 BONDED JOINT SEAL (MR 2") LF 55.0000 9,735.00 177.000 9,735 028 REPLACE NEOPRENE GLAND (WABO D-600) LF 145.0000 52,200.00 360.000 52,200 029 BAR REINFORCING STEEL (BRIDGE) LB 4.3000 6,273.70 1,459.000 6,273 (F) 030 PUBLIC SAFETY PLAN LS 25,000.0000 25,000.00 1.000 25,000 031 RAPID SETTING CONCRETE (PATCH) CF 120.0000 96,360.00 35.000 4,200 032 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 7,551.00 3,685.000 8,291 033 REMOVE UNSOUND CONCRETE CF 90.0000 72,270.00 35.000 3,150 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 216,532.60 1,083,514.000 216,702 035 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 329,100.00 4,135.000 310,125 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 146,250.00 58,500.000 146,250 (F) 037 TREAT BRIDGE DECK SQFT 0.2000 204,031.60 1,030,070.000 206,014 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 701,910.00 13,544.000 744,920 039 BRIDGE REMOVAL (PORTION), LOCATION A LS 60,000.0000 60,000.00 1.000 60,000 040 BRIDGE REMOVAL (PORTION), LOCATION B LS 7,100.0000 7,100.00 1.000 7,100 041 BRIDGE REMOVAL (PORTION), LOCATION C LS 15,700.0000 15,700.00 1.000 15,700 042 BRIDGE REMOVAL (PORTION), LOCATION D LS 68,350.0000 68,350.00 1.000 68,350 043 BRIDGE REMOVAL (PORTION), LOCATION E LS 16,700.0000 16,700.00 1.000 16,700 044 BRIDGE REMOVAL (PORTION), LOCATION F LS 10,500.0000 10,500.00 1.000 10,500 045 REPLACE BEARING PAD EA 2,650.0000 13,250.00 5.000 13,250 046 PAINT BRIDGE IDENTIFICATION EA 500.0000 1,000.00 2.000 1,000 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 6,842.50 2,394.000 10,174 048 PAVEMENT MARKER EA 30.0000 180.00 6.000 180 (RETROREFLECTIVE-RECESSED) 049 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 3,825.00 450.000 3,825 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0534 TIME 03:12 PM ESTIMATE NO. 016 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 07/15/22 R.E. NAME: TOCI, DAVID DATE OF THIS ESTIMATE 09/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,480.000 47,480 (ENHANCED WET NIGHT VISIBILITY) 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 3,507.00 2,052.000 4,309 (ENHANCED WET NIGHT VISIBILITY) 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,170.00 390.000 1,170 053 6" METHYL METHACRYLATE PAINT LF 8.5000 2,125.00 555.000 4,717 TRAFFIC STRIPE 054 6" METHYL METHACRYLATE PAINT LF 8.5000 1,105.00 250.000 2,125 TRAFFIC STRIPE (BROKEN 36-12) 055 CONTRAST STRIPE PAINT (1-COAT) LF 0.2500 11,950.00 47,768.000 11,942 056 REMOVE TRAFFIC STRIPE LF 0.8500 69,445.00 81,643.000 69,396 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.6000 3,968.00 4,729.000 7,566 (WARRANTY) (BROKEN 17-7) 058 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.6000 49,760.00 31,021.000 49,633 (WARRANTY) (BROKEN 36-12) 059 8" TRAFFIC STRIPE TAPE WITH LF 3.2000 2,304.00 720.000 2,304 CONTRAST (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 09/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0534 TIME 03:12 PM ESTIMATE NO. 016 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 07/15/22 R.E. NAME: TOCI, DAVID DATE OF THIS ESTIMATE 09/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,157,889.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 519,216.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,677,105.20 060 MOBILIZATION LS 115,118.7200 115,118.72 1.000 115,118 ORIGINAL CONTRACT AMOUNT 4,358,358.00 TOTAL WORK COMPLETED 0.00 4,792,223.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -1,124.00 TOTAL 5,000.00 4,791,099.92 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 04/01/21 175 05/12/21 05/12/21 07/15/22 175 121 0 0 100% 100% TOCI, DAVID RESIDENT ENGINEER