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 12/08/22 EST. NO. 009 TIME 10:12 AM 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 12/08/22 EST. NO. 009 TIME 10:12 AM R.E. NAME: DAVID TOCI 11-2N0844 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAR 2022 CPR -2,000.00 003 DEL APRIL 2022 CPR -1,000.00 004 RTND MARCH 2022 DEL 2,000.00 004 RTND DEL APRIL 2022 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0844 TIME 10:12 AM ESTIMATE NO. 009 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 09/09/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 12/08/22 LOCATION FINAL 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 70,875.00 135.000 70,875 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 1.000 4,300 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 1.000 145,000 005 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 5,950.00 170.000 5,950 SYSTEM DAY 008 TEMPORARY PAVEMENT MARKER EA 2.1000 1,617.00 578.000 1,213 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 650.0000 6,500.00 10.000 6,500 010 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 012 MANAGE SOLID WASTE GENERATED BY THE HR 120.0000 22,800.00 5.000 600 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 1.000 13,000 021 RAPID SETTING CONCRETE (PATCH) CF 28.0000 14,448.00 10.700 299 022 REPAIR SPALLED SURFACE AREA SQFT 22.0000 30,492.00 30.000 660 PROGRAM CAS145 PAGE 2 DATE 12/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0844 TIME 10:12 AM ESTIMATE NO. 009 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 09/09/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 12/08/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.700 299 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 73,674.54 409,303.000 73,674 025 TREAT BRIDGE DECK SQFT 0.1500 61,395.45 409,303.000 61,395 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 79.0000 359,766.00 5,288.000 417,752 027 BRIDGE REMOVAL (PORTION) LS 5,500.0000 5,500.00 1.000 5,500 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,835.00 707.000 2,474 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,560.00 893.000 3,572 (ENHANCED WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,960.00 20,225.000 16,180 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,192.00 1,861.000 2,977 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 1,376.00 1,467.000 3,154 033 CONTRAST STRIPE PAINT (1-COAT) LF 0.3500 6,580.00 18,316.000 6,410 034 REMOVE TRAFFIC STRIPE LF 0.3500 10,605.00 25,278.000 8,847 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.1000 12,865.00 3,957.000 12,266 (WARRANTY) (BROKEN 17-7) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0500 19,520.00 6,852.000 20,898 (WARRANTY) (BROKEN 36-12) 037 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.8000 3,534.00 899.000 3,416 (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 12/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0844 TIME 10:12 AM ESTIMATE NO. 009 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 09/09/22 R.E. NAME: DAVID TOCI DATE OF THIS ESTIMATE 12/08/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 969,999.04 ADJUSTMENT OF COMPENSATION 0.00 6,407.78 EXTRA WORK 0.00 1,452.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 977,858.82 038 MOBILIZATION LS 56,869.0100 56,869.01 1.000 56,869 ORIGINAL CONTRACT AMOUNT 1,054,054.00 TOTAL WORK COMPLETED 0.00 1,034,727.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,034,727.83 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 06/02/21 135 06/25/21 06/25/21 09/09/22 116 188 0 0 100% 100% DAVID TOCI RESIDENT ENGINEER