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 12/13/24 EST. NO. 008 TIME 11:41 AM 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 12/13/24 EST. NO. 008 TIME 11:41 AM R.E. NAME: JOHN TRAN 11-2N1084 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 FINAL -10,000.00 005 O/S CEM 2402S -10,000.00 005 RTND CEM 4401 FINAL 10,000.00 007 RTND O/S CEM 2402S 10,000.00 007 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 042 -4,786.20 002 OVERBID ITEM NO. 042 4,786.20 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1084 TIME 11:41 AM ESTIMATE NO. 008 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 06/28/24 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 12/13/24 LOCATION FINAL 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 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 90,000.00 50.000 90,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 100.0000 5,000.00 37.500 3,750 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 95.0000 4,750.00 11.000 1,045 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 6.000 7,800 009 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 1.000 5,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 014 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 015 ASBESTOS COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000 016 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 20,000.00 58.000 14,500 PUBLIC 017 HOT MIX ASPHALT (TYPE A) TON 1,600.0000 80,000.00 56.370 90,192 018 TACK COAT TON 1,500.0000 300.00 0.200 300 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 30,000.00 500.000 30,000 020 GRIND EXISTING BRIDGE DECK SQYD 61.0000 19,520.00 320.000 19,520 021 CLEAN EXPANSION JOINT LF 30.0000 11,340.00 378.000 11,340 PROGRAM CAS145 PAGE 2 DATE 12/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1084 TIME 11:41 AM ESTIMATE NO. 008 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 06/28/24 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 12/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,112.00 156.000 8,112 023 BONDED JOINT SEAL (MR 1 1/2") LF 59.0000 13,098.00 222.000 13,098 024 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 1.000 9,000 025 RAPID SETTING CONCRETE (PATCH) CF 90.0000 29,430.00 177.880 16,009 026 REPAIR SPALLED SURFACE AREA SQFT 250.0000 74,500.00 204.000 51,000 027 REMOVE UNSOUND CONCRETE CF 80.0000 26,160.00 245.250 19,620 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 19,614.00 25,866.000 19,399 029 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 248,425.00 2,526.140 239,983 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.0000 235,368.00 26,152.000 235,368 (F) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 37.0000 3,885.00 72.000 2,664 032 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 5,500.00 232.000 5,800 WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 1,504.00 274.000 876 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 5,062.50 1,040.000 3,900 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 805.00 42.000 294 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,190.00 250.000 875 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 1,650.00 265.000 1,987 038 REMOVE CONTRAST TREATMENT SQFT 6.0000 8,232.00 1,372.000 8,232 039 CONTRAST STRIPE PAINT (2-COAT) LF 3.2000 2,960.00 964.000 3,084 040 REMOVE TRAFFIC STRIPE LF 4.5000 13,410.00 2,352.000 10,584 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 11,280.00 750.000 12,000 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 12/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1084 TIME 11:41 AM ESTIMATE NO. 008 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 06/28/24 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 12/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,088,435.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,088,435.10 042 MOBILIZATION LS 136,117.5000 136,117.50 1.000 136,117 ORIGINAL CONTRACT AMOUNT 1,313,313.00 TOTAL WORK COMPLETED 0.00 1,224,552.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,224,552.60 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 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 01/10/24 50 03/04/24 03/04/24 06/28/24 50 33 0 0 100% 100% JOHN TRAN RESIDENT ENGINEER