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 03/21/24 EST. NO. 001 TIME 01:02 PM R.E. NAME: JOHN TRAN 11-2N1084 --------------------------------------------------------------------------- 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 03/21/24 EST. NO. 001 TIME 01:02 PM R.E. NAME: JOHN TRAN 11-2N1084 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1084 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 10/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 03/21/24 LOCATION PROGRESS ESTIMATE 11-SD-5-6.1 ----------------- 11-SD-5-R22.9 TRUESDELL CORPORATION OF SAN DIEGO COUNTY ON ROUTE 5 IN CHULA VISTA CALIFORNIA, INC. AT PALOMAR STREET OVERCROSSING AND IN SAN 1310 W. 23RD STREET DIEGO AT DE ANZA OFF-RAMP UNDERCROSSING TEMPE AZ 85282 FED. AID NO. N O N E SPALL REPAIRS, PLACE JOINT SEALS, & PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 90,000.00 9.000 16,200.00 9.000 16,200 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.472 9,440.00 0.472 9,440 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 100.0000 5,000.00 1.000 100.00 1.000 100 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 95.0000 4,750.00 0.000 0 SYSTEM DAY 007 TEMPORARY BARRIER SYSTEM LF 72.0000 18,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,300.0000 7,800.00 0.000 0 009 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 350.0000 2,100.00 0.000 0 SYSTEM (TYPE 1) DAY 010 END OF QUEUE MONITORING AND WARNING WITH EA 1,500.0000 7,500.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,800.0000 3,600.00 0.000 0 SYSTEM 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.180 900.00 0.180 900 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 015 ASBESTOS COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 016 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 20,000.00 0.000 0 PUBLIC 017 HOT MIX ASPHALT (TYPE A) TON 1,600.0000 80,000.00 0.000 0 018 TACK COAT TON 1,500.0000 300.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 30,000.00 0.000 0 020 GRIND EXISTING BRIDGE DECK SQYD 61.0000 19,520.00 0.000 0 021 CLEAN EXPANSION JOINT LF 30.0000 11,340.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1084 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 10/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 JOINT SEAL (MR 1/2") LF 52.0000 8,112.00 0.000 0 023 BONDED JOINT SEAL (MR 1 1/2") LF 59.0000 13,098.00 0.000 0 024 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 0.000 0 025 RAPID SETTING CONCRETE (PATCH) CF 90.0000 29,430.00 0.000 0 026 REPAIR SPALLED SURFACE AREA SQFT 250.0000 74,500.00 0.000 0 027 REMOVE UNSOUND CONCRETE CF 80.0000 26,160.00 0.000 0 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 19,614.00 0.000 0 029 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 248,425.00 0.000 0 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.0000 235,368.00 0.000 0 (F) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 37.0000 3,885.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 5,500.00 0.000 0 WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 1,504.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 5,062.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 805.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,190.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 1,650.00 0.000 0 038 REMOVE CONTRAST TREATMENT SQFT 6.0000 8,232.00 0.000 0 039 CONTRAST STRIPE PAINT (2-COAT) LF 3.2000 2,960.00 0.000 0 040 REMOVE TRAFFIC STRIPE LF 4.5000 13,410.00 0.000 0 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 11,280.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1084 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 10/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,140.00 37,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,140.00 37,140.00 042 MOBILIZATION LS 136,117.5000 136,117.50 0.000 0 ORIGINAL CONTRACT AMOUNT 1,313,313.00 TOTAL WORK COMPLETED 37,140.00 37,140.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,140.00 37,140.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 042 MOBILIZATION 131,331.30 136,117.50 4,786.20 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 01/10/24 50 03/04/24 03/04/24 05/13/24 9 4 0 0 3% 18% PROGRESS IS SATISFACTORY JOHN TRAN RESIDENT ENGINEER