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 03/18/22 EST. NO. 002 TIME 03:06 PM R.E. NAME: DAVID TOCI 11-2N0844 --------------------------------------------------------------------------- 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 03/18/22 EST. NO. 002 TIME 03:06 PM R.E. NAME: DAVID TOCI 11-2N0844 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0844 TIME 03:06 PM ESTIMATE NO. 002 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 03/18/22 LOCATION PROGRESS ESTIMATE 11-SD-905-L3.2/R11.7 ----------------- 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 APPLY METHACRYLATE ON BRIDGE DECK, ------------------------------------------------------------------------------------------------------------------------------------ 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 525.0000 70,875.00 7.000 3,675.00 24.000 12,600 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.021 90.30 0.471 2,025 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.052 7,540.00 0.178 25,810 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.7000 1,728.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3200 9,696.00 20,000.000 6,400 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 5,950.00 8.850 309.75 30.260 1,059 SYSTEM DAY 008 TEMPORARY PAVEMENT MARKER EA 2.1000 1,617.00 157.000 329 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 650.0000 6,500.00 0.519 337.35 1.778 1,155 010 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.052 130.00 0.178 445 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 012 MANAGE SOLID WASTE GENERATED BY THE HR 120.0000 22,800.00 1.000 120.00 1.000 120 PUBLIC 013 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,500.0000 7,500.00 1.000 7,500 (F) 014 CLEAN EXPANSION JOINT LF 21.5000 21,543.00 1,002.000 21,543 015 JOINT SEAL (MR 1/2") LF 26.0000 15,106.00 581.000 15,106 016 JOINT SEAL (MR 1") LF 25.5000 6,018.00 213.000 5,431 017 JOINT SEAL (MR 2") LF 101.0000 4,141.00 41.000 4,141 018 BONDED JOINT SEAL (MR 1") LF 50.0000 9,250.00 185.000 9,250 019 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 910.00 182.000 910 (F) 020 PUBLIC SAFETY PLAN LS 13,000.0000 13,000.00 0.052 676.00 0.178 2,314 021 RAPID SETTING CONCRETE (PATCH) CF 28.0000 14,448.00 3.000 84 022 REPAIR SPALLED SURFACE AREA SQFT 22.0000 30,492.00 30.000 660 PROGRAM CAS145 PAGE 2 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0844 TIME 03:06 PM ESTIMATE NO. 002 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 28.0000 14,448.00 3.000 84 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 73,674.54 158,923.000 28,606.14 172,123.000 30,982 025 TREAT BRIDGE DECK SQFT 0.1500 61,395.45 158,923.000 23,838.45 172,123.000 25,818 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 79.0000 359,766.00 1,848.000 145,992.00 1,991.000 157,289 027 BRIDGE REMOVAL (PORTION) LS 5,500.0000 5,500.00 0.950 5,225 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,835.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,192.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 1,376.00 662.000 1,423.30 1,467.000 3,154 033 CONTRAST STRIPE PAINT (1-COAT) LF 0.3500 6,580.00 0.000 0 034 REMOVE TRAFFIC STRIPE LF 0.3500 10,605.00 160.000 56.00 25,278.000 8,847 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.1000 12,865.00 0.000 0 (WARRANTY) (BROKEN 17-7) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0500 19,520.00 0.000 0 (WARRANTY) (BROKEN 36-12) 037 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.8000 3,534.00 0.000 0 (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 03/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0844 TIME 03:06 PM ESTIMATE NO. 002 BID OPENING 04/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 03/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,794.29 357,034.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,794.29 357,034.24 038 MOBILIZATION LS 56,869.0100 56,869.01 0.200 11,373.80 0.950 54,025 ORIGINAL CONTRACT AMOUNT 1,054,054.00 TOTAL WORK COMPLETED 224,168.09 411,059.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,168.09 411,059.80 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 06/02/21 135 06/25/21 06/25/21 08/25/22 24 159 0 0 37% 18% PROGRESS IS SATISFACTORY DAVID TOCI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/22