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 01/19/24 EST. NO. 007 TIME 05:29 PM R.E. NAME: BENJAMIN HANEY 11-2N1414 --------------------------------------------------------------------------- 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 01/19/24 EST. NO. 007 TIME 05:29 PM R.E. NAME: BENJAMIN HANEY 11-2N1414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2023 ANNUAL CEM 4401 -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1414 TIME 05:29 PM ESTIMATE NO. 007 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 01/19/24 LOCATION RERUN PROGRESS ESTIMATE 11-VAR ----------------------- TRUESDELL CORPORATION OF SAN DIEGO COUNTY AT VARIOUS LOCATIONS CALIFORNIA, INC. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E PLACE METHACRYLATE, POLYESTER CONCRETE, JO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 165,000.00 1.000 1,500.00 78.000 117,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 39,000.0000 39,000.00 0.004 156.00 0.684 26,676 006 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.009 2,430.00 0.709 191,430 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 225.0000 24,750.00 1.000 225.00 78.000 17,550 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 28,910.00 18,994.000 13,295.80 36,416.000 25,491 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 8,500.00 24.727 1,236.35 120.545 6,027 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 4.0000 3,480.00 427.000 1,708 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,400.0000 24,000.00 2.182 5,236.80 7.655 18,372 012 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.009 54.00 0.709 4,254 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 014 ASBESTOS COMPLIANCE PLAN LS 16,000.0000 16,000.00 1.000 16,000 015 MANAGE SOLID WASTE GENERATED BY THE HR 230.0000 20,240.00 88.000 20,240 PUBLIC 016 HOT MIX ASPHALT (TYPE A) TON 4,100.0000 41,000.00 0.000 0 017 TACK COAT TON 2,600.0000 260.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 75.0000 14,250.00 0.000 0 019 GRIND EXISTING BRIDGE DECK SQYD 35.0000 33,880.00 968.000 33,880.00 968.000 33,880 020 CLEAN EXPANSION JOINT LF 40.0000 88,240.00 1,690.500 67,620 021 JOINT SEAL (MR 1") LF 51.0000 13,872.00 83.500 4,258 022 JOINT SEAL (MR 1 1/2") LF 73.0000 22,995.00 248.000 18,104 PROGRAM CAS145 PAGE 2 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1414 TIME 05:29 PM ESTIMATE NO. 007 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL (MR 2 1/2") LF 68.0000 5,032.00 0.000 0 024 NEOPRENE STRIP SEAL GLAND (WABO STRIP LF 118.0000 37,524.00 0.000 0 SEAL SE-300) 025 BONDED JOINT SEAL (MR 1") LF 56.0000 77,672.00 1,121.000 62,776 026 PUBLIC SAFETY PLAN LS 36,000.0000 36,000.00 0.750 27,000 027 RAPID SETTING CONCRETE (PATCH) CF 80.0000 100,240.00 9.410 752 028 REMOVE UNSOUND CONCRETE CF 60.0000 75,180.00 9.410 564 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 130,843.50 501,730.000 125,432 030 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 407,088.00 1,810.000 159,280 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 185,040.00 20,896.000 83,584 (F) 032 TREAT BRIDGE DECK SQFT 0.2500 119,278.50 470,666.300 117,666 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 82.0000 434,928.00 5,868.000 481,176 034 GALVANIC ANODES EA 45.0000 45,315.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 7,360.00 0.000 0 036 CONCRETE BARRIER MARKER EA 47.0000 14,570.00 0.000 0 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 416.00 0.000 0 (0.063"-UNFRAMED) 038 ROADSIDE SIGN - ONE POST EA 800.0000 1,600.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.7500 10,522.50 0.000 0 WET NIGHT VISIBILITY) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 28,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 4,867.50 1,770.000 4,867 044 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2500 5,865.00 0.000 0 (WARRANTY) (BROKEN 12-3) 045 CONTRAST STRIPE PAINT (1-COAT) LF 0.5500 10,120.00 0.000 0 046 REMOVE TRAFFIC STRIPE LF 1.5000 57,900.00 38,122.000 57,183 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.6000 8,510.00 0.000 0 (WARRANTY) (BROKEN 17-7) 048 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2500 70,125.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1414 TIME 05:29 PM ESTIMATE NO. 007 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: BENJAMIN HANEY DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,013.95 1,697,643.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,013.95 1,697,643.93 049 MOBILIZATION LS 105,274.0000 105,274.00 1.000 105,274 ORIGINAL CONTRACT AMOUNT 2,828,828.00 TOTAL WORK COMPLETED 58,013.95 1,802,917.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 48,013.95 1,792,917.93 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 06/26/23 110 07/11/23 07/11/23 03/05/24 78 53 0 0 63% 71% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER