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 08/18/23 EST. NO. 002 TIME 10:21 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 08/18/23 EST. NO. 002 TIME 10:21 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 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1094 TIME 10:21 PM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 08/18/23 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 48,000.00 21.000 12,600.00 29.000 17,400 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.105 1,050.00 0.545 5,450 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.263 15,780.00 0.363 21,780 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 80.0000 6,400.00 21.000 1,680.00 29.000 2,320 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9500 2,926.00 2,826.000 2,684.70 2,826.000 2,684 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 14.0000 2,240.00 42.000 588.00 58.000 812 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 1.050 1,050.00 1.450 1,450 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.263 1,052.00 0.363 1,452 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 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 7,000 013 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 0.100 220.00 0.100 220 015 HOT MIX ASPHALT (TYPE A) TON 2,600.0000 83,200.00 16.000 41,600.00 16.000 41,600 016 TACK COAT TON 2,600.0000 520.00 0.100 260.00 0.100 260 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 80.0000 26,400.00 165.000 13,200.00 165.000 13,200 018 GRIND EXISTING BRIDGE DECK SQYD 130.0000 3,250.00 25.000 3,250.00 25.000 3,250 019 CLEAN EXPANSION JOINT LF 47.0000 11,233.00 239.000 11,233.00 239.000 11,233 020 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 1.000 9,000.00 1.000 9,000 PROGRAM CAS145 PAGE 2 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1094 TIME 10:21 PM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.300 195.00 1.300 195 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.7500 28,912.50 7,710.000 28,912.50 7,710.000 28,912 025 REMOVE UNSOUND CONCRETE CF 150.0000 8,400.00 1.300 195.00 1.300 195 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 19,750.20 32,917.000 19,750.20 32,917.000 19,750 027 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 119,944.00 1,409.500 124,036.00 1,409.500 124,036 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 93,294.00 15,549.000 93,294.00 15,549.000 93,294 (F) 029 TREAT BRIDGE DECK SQFT 0.6000 10,420.80 17,368.000 10,420.80 17,368.000 10,420 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 105.0000 20,370.00 180.500 18,952.50 180.500 18,952 031 GALVANIC ANODES EA 25.0000 1,125.00 1.000 25.00 1.000 25 032 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 0.600 9,000.00 0.600 9,000 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 2,382.000 5,955.00 2,382.000 5,955 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 2,100.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1094 TIME 10:21 PM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 425,983.70 455,097.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 425,983.70 455,097.70 043 MOBILIZATION LS 73,554.0000 73,554.00 1.000 73,554.00 1.000 73,554 ORIGINAL CONTRACT AMOUNT 742,742.00 TOTAL WORK COMPLETED 499,537.70 528,651.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 499,537.70 528,651.70 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 29 0 0 0 71% 36% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER