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 07/21/23 EST. NO. 001 TIME 12:26 PM R.E. NAME: BENJAMIN HANEY 11-2N1094 --------------------------------------------------------------------------- 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 07/21/23 EST. NO. 001 TIME 12:26 PM R.E. NAME: BENJAMIN HANEY 11-2N1094 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1094 TIME 12:26 PM ESTIMATE NO. 001 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 07/21/23 LOCATION PROGRESS ESTIMATE 11-SD-8-R29.2/R43.1 ----------------- TRUESDELL CORPORATION OF SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM CALIFORNIA, INC. WEST VICTORIA DRIVE OVERCROSSING TO CORTE 1310 W. 23RD STREET MADERA ROAD UNDERCROSSING TEMPE AZ 85282 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, METHACRYLATE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 48,000.00 8.000 4,800.00 8.000 4,800 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.440 4,400.00 0.440 4,400 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.100 6,000.00 0.100 6,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 80.0000 6,400.00 8.000 640.00 8.000 640 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9500 2,926.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 14.0000 2,240.00 16.000 224.00 16.000 224 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 0.400 400.00 0.400 400 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.100 400.00 0.100 400 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 011 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 012 ASBESTOS COMPLIANCE PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 013 MANAGE SOLID WASTE GENERATED BY THE HR 225.0000 7,200.00 0.000 0 PUBLIC 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,200.0000 440.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 2,600.0000 83,200.00 0.000 0 016 TACK COAT TON 2,600.0000 520.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 80.0000 26,400.00 0.000 0 018 GRIND EXISTING BRIDGE DECK SQYD 130.0000 3,250.00 0.000 0 019 CLEAN EXPANSION JOINT LF 47.0000 11,233.00 0.000 0 020 JOINT SEAL (MR 1") LF 76.0000 6,232.00 0.000 0 021 BONDED JOINT SEAL (MR 1") LF 71.0000 11,147.00 0.000 0 022 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1094 TIME 12:26 PM ESTIMATE NO. 001 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 150.0000 8,400.00 0.000 0 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.7500 28,912.50 0.000 0 025 REMOVE UNSOUND CONCRETE CF 150.0000 8,400.00 0.000 0 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 19,750.20 0.000 0 027 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 119,944.00 0.000 0 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 93,294.00 0.000 0 (F) 029 TREAT BRIDGE DECK SQFT 0.6000 10,420.80 0.000 0 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 105.0000 20,370.00 0.000 0 031 GALVANIC ANODES EA 25.0000 1,125.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 2,025.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 390.00 0.000 0 (0.063"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 815.0000 1,630.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 26.5000 1,828.50 0.000 0 WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,146.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 12" RUMBLE STRIP (ASPHALT CONCRETE STA 15,000.0000 18,000.00 0.000 0 PAVEMENT) 038 6" METHYL METHACRYLATE PAINT TRAFFIC LF 6.3000 10,269.00 0.000 0 STRIPE 039 6" METHYL METHACRYLATE PAINT TRAFFIC LF 5.0000 2,000.00 0.000 0 STRIPE (BROKEN 36-12) 040 CONTRAST STRIPE PAINT (2-COAT) LF 0.7500 1,920.00 0.000 0 041 REMOVE TRAFFIC STRIPE LF 2.5000 5,975.00 0.000 0 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 2,100.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1094 TIME 12:26 PM ESTIMATE NO. 001 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,114.00 29,114.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,114.00 29,114.00 043 MOBILIZATION LS 73,554.0000 73,554.00 0.000 0 ORIGINAL CONTRACT AMOUNT 742,742.00 TOTAL WORK COMPLETED 29,114.00 29,114.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,114.00 29,114.00 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 06/26/23 80 07/11/23 07/11/23 11/01/23 8 0 0 0 4% 10% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER