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 07/11/24 EST. NO. 008 TIME 08:44 AM 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 07/11/24 EST. NO. 008 TIME 08:44 AM R.E. NAME: BENJAMIN HANEY 11-2N1094 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OOD STRIPING QC RESU -10,000.00 007 OOD STRIPING QC RESU 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1094 TIME 08:44 AM ESTIMATE NO. 008 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 02/23/24 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 07/11/24 LOCATION SEMI-FINAL 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 80.000 48,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 80.0000 6,400.00 80.000 6,400 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9500 2,926.00 2,826.000 2,684 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 14.0000 2,240.00 160.000 2,240 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 4.000 4,000 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 011 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 32.000 7,200 PUBLIC 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,200.0000 440.00 0.083 182 015 HOT MIX ASPHALT (TYPE A) TON 2,600.0000 83,200.00 33.500 87,100 016 TACK COAT TON 2,600.0000 520.00 0.210 546 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 80.0000 26,400.00 353.780 28,302 018 GRIND EXISTING BRIDGE DECK SQYD 130.0000 3,250.00 25.000 3,250 019 CLEAN EXPANSION JOINT LF 47.0000 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 PROGRAM CAS145 PAGE 2 DATE 07/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1094 TIME 08:44 AM ESTIMATE NO. 008 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 02/23/24 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 07/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.500 525 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.7500 28,912.50 7,710.000 28,912 025 REMOVE UNSOUND CONCRETE CF 150.0000 8,400.00 3.900 585 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 19,750.20 32,917.000 19,750 027 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 119,944.00 1,431.200 125,945 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 93,294.00 15,549.000 93,294 (F) 029 TREAT BRIDGE DECK SQFT 0.6000 10,420.80 17,368.000 10,420 (F) 030 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 105.0000 20,370.00 180.500 18,952 031 GALVANIC ANODES EA 25.0000 1,125.00 1.000 25 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 2,025.00 88.000 2,376 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 390.00 12.500 375 (0.063"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 815.0000 1,630.00 2.000 1,630 035 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 26.5000 1,828.50 92.000 2,438 WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,146.00 1,580.000 3,476 (ENHANCED WET NIGHT VISIBILITY) 037 12" RUMBLE STRIP (ASPHALT CONCRETE STA 15,000.0000 18,000.00 1.190 17,850 PAVEMENT) 038 6" METHYL METHACRYLATE PAINT TRAFFIC LF 6.3000 10,269.00 1,638.000 10,319 STRIPE 039 6" METHYL METHACRYLATE PAINT TRAFFIC LF 5.0000 2,000.00 400.000 2,000 STRIPE (BROKEN 36-12) 040 CONTRAST STRIPE PAINT (2-COAT) LF 0.7500 1,920.00 3,082.000 2,311 041 REMOVE TRAFFIC STRIPE LF 2.5000 5,975.00 2,850.000 7,125 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 10.0000 2,100.00 265.000 2,650 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 07/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1094 TIME 08:44 AM ESTIMATE NO. 008 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 02/23/24 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 07/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 648,100.20 ADJUSTMENT OF COMPENSATION 0.00 2,253.00 EXTRA WORK 0.00 13,145.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 663,498.20 043 MOBILIZATION LS 73,554.0000 73,554.00 1.000 73,554 ORIGINAL CONTRACT AMOUNT 742,742.00 TOTAL WORK COMPLETED 0.00 737,052.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 737,052.20 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 06/26/23 80 07/11/23 07/11/23 02/23/24 78 79 0 0 100% 100% BENJAMIN HANEY RESIDENT ENGINEER