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 08/21/24 EST. NO. 005 TIME 09:14 AM R.E. NAME: JOHN TRAN 11-2N1424 --------------------------------------------------------------------------- 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 08/21/24 EST. NO. 005 TIME 09:14 AM R.E. NAME: JOHN TRAN 11-2N1424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S 2402S -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1424 TIME 09:14 AM ESTIMATE NO. 005 BID OPENING 09/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/24 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 08/21/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-52-13.8 ---------------------------------------- 11-SD-125-13.8 TRUESDELL CORPORATION OF SAN DIEGO COUNTY IN SANTEE ON ROUTE 52 AT CALIFORNIA, INC. SAN DIEGO RIVER-HOLLINS LAKE BRIDGE AND IN 1310 W. 23RD STREET LA MESA ON ROUTE 125 AT PANORAMA DRIVE TEMPE AZ 85282 UNDERCROSSING. FED. AID NO. N O N E GRIND, CLEAN AND REPAIR BRIDGE DECK, OVERL ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 90,000.00 1.000 2,000.00 45.000 90,000 003 CONSTRUCTION AREA SIGNS LS 67,500.0000 67,500.00 0.074 4,995.00 1.000 67,500 004 TRAFFIC CONTROL SYSTEM LS 121,920.5000 121,920.50 1.000 121,920 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 54,000.00 3.000 3,600 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 69.0000 3,105.00 3.000 207 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,400.0000 11,200.00 8.000 11,200 008 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 920.0000 5,520.00 0.000 0 SYSTEM (TYPE 1) DAY 009 END OF QUEUE MONITORING AND WARNING WITH EA 1,550.0000 7,750.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 010 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,300.0000 6,600.00 0.000 0 SYSTEM 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 014 ASBESTOS COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 015 MANAGE SOLID WASTE GENERATED BY THE HR 225.0000 16,200.00 62.000 13,950 PUBLIC 016 HOT MIX ASPHALT (TYPE A) TON 1,500.0000 36,000.00 0.000 0 017 TACK COAT TON 1,000.0000 100.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 80.0000 19,200.00 0.000 0 019 GRIND EXISTING BRIDGE DECK SQYD 42.0000 64,302.00 1,531.000 64,302 020 CLEAN EXPANSION JOINT LF 21.0000 21,504.00 1,024.000 21,504 021 JOINT SEAL (MR 1/2") LF 37.0000 26,492.00 716.000 26,492 PROGRAM CAS145 PAGE 2 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1424 TIME 09:14 AM ESTIMATE NO. 005 BID OPENING 09/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/24 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 BONDED JOINT SEAL (MR 1") LF 52.0000 16,016.00 308.000 16,016 023 PUBLIC SAFETY PLAN LS 6,500.0000 6,500.00 1.000 6,500 024 RAPID SETTING CONCRETE (PATCH) CF 80.0000 20,000.00 125.040 10,003 025 REPAIR SPALLED SURFACE AREA SQFT 2,500.0000 3,250.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 80.0000 20,000.00 215.510 17,240 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6500 65,084.50 102,826.000 66,836 028 FURNISH POLYESTER CONCRETE OVERLAY CF 83.0000 831,079.00 10,954.000 909,182 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.1000 610,793.00 100,130.000 610,793 (F) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 1,920.00 102.000 1,632 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 22.0000 2,860.00 0.000 0 WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 12,508.00 3,747.000 9,929 (ENHANCED WET NIGHT VISIBILITY) 033 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 1,375.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 1,430.00 130.000 1,430 035 CONTRAST STRIPE PAINT (2-COAT) LF 1.0000 4,970.00 3,747.000 3,747 036 REMOVE TRAFFIC STRIPE LF 0.8500 6,868.00 8,080.000 6,868 037 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 20,150.00 1,860.000 12,090 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1424 TIME 09:14 AM ESTIMATE NO. 005 BID OPENING 09/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/24 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,245.00 2,113,943.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 13,245.00 2,113,943.95 ORIGINAL CONTRACT AMOUNT 2,197,197.00 TOTAL WORK COMPLETED 13,245.00 2,113,943.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,245.00 2,103,943.95 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 11/08/23 45 04/15/24 04/15/24 07/19/24 45 23 0 0 100% 100% JOHN TRAN RESIDENT ENGINEER