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 10:17 PM R.E. NAME: BENJAMIN HANEY 11-2N1444 --------------------------------------------------------------------------- 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 10:17 PM R.E. NAME: BENJAMIN HANEY 11-2N1444 --------------------------------------------------------------------------- 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 11-2N1444 TIME 10:17 PM ESTIMATE NO. 002 BID OPENING 05/09/23 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-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 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 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 150,000.00 20.000 15,000.00 23.000 17,250 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 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 15,000.0000 15,000.00 0.035 525.00 0.446 6,690 006 TRAFFIC CONTROL SYSTEM LS 257,000.0000 257,000.00 0.100 25,700.00 0.115 29,555 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 130.0000 26,000.00 20.000 2,600.00 23.000 2,990 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 27,580.00 29,486.000 20,640.20 29,486.000 20,640 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 7,200.00 18.000 720.00 20.700 828 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 24,000.00 0.800 2,400.00 0.920 2,760 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.115 1,150 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 013 TEMPORARY CONCRETE WASHOUT LS 1,900.0000 1,900.00 0.000 0 014 ASBESTOS COMPLIANCE PLAN LS 19,000.0000 19,000.00 0.500 9,500.00 1.000 19,000 015 MANAGE SOLID WASTE GENERATED BY THE HR 225.0000 18,000.00 0.000 0 PUBLIC 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 21,000.0000 2,100.00 0.050 1,050.00 0.050 1,050 017 REPLACE ASPHALT CONCRETE SURFACING CY 1,450.0000 66,700.00 23.000 33,350.00 23.000 33,350 018 HOT MIX ASPHALT (TYPE A) TON 375.0000 41,250.00 55.000 20,625.00 55.000 20,625 019 TACK COAT TON 26,000.0000 2,600.00 0.050 1,300.00 0.050 1,300 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 160.0000 24,000.00 75.000 12,000.00 75.000 12,000 021 GRIND EXISTING BRIDGE DECK SQYD 35.0000 52,885.00 1,511.000 52,885.00 1,511.000 52,885 022 TEMPORARY DECKING LS 24,000.0000 24,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1444 TIME 10:17 PM ESTIMATE NO. 002 BID OPENING 05/09/23 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 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 4,250.0000 21,250.00 0.000 0 (F) 024 CLEAN EXPANSION JOINT LF 30.0000 52,110.00 664.000 19,920.00 664.000 19,920 025 JOINT SEAL (MR 1/2") LF 35.0000 23,310.00 510.000 17,850.00 510.000 17,850 026 JOINT SEAL (MR 1 1/2") LF 66.0000 46,266.00 119.000 7,854.00 119.000 7,854 027 JOINT SEAL ASSEMBLY (MR 4") LF 820.0000 31,980.00 0.000 0 028 JOINT SEAL (MR 2") LF 131.0000 4,585.00 35.000 4,585.00 35.000 4,585 029 BONDED JOINT SEAL (MR 1 1/2") LF 71.0000 21,016.00 0.000 0 030 BAR REINFORCING STEEL (BRIDGE) LB 16.0000 1,680.00 0.000 0 (F) 031 PUBLIC SAFETY PLAN LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 032 RAPID SETTING CONCRETE (PATCH) CF 90.0000 42,570.00 0.000 0 033 REMOVE UNSOUND CONCRETE CF 70.0000 33,110.00 0.000 0 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 129,037.25 395,523.000 98,880.75 395,523.000 98,880 035 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 642,576.00 6,811.200 599,385.60 6,811.200 599,385 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.2000 306,608.40 73,002.000 306,608.40 73,002.000 306,608 (F) 037 TREAT BRIDGE DECK SQFT 0.2500 110,786.75 322,511.000 80,627.75 322,511.000 80,627 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 73.0000 404,712.00 4,244.000 309,812.00 4,244.000 309,812 039 RECONSTRUCT STEEL COVER PLATE EA 3,000.0000 3,000.00 0.000 0 040 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 7,735.00 0.000 0 042 MARKER EA 1.0000 940.00 0.000 0 043 CONCRETE BARRIER MARKER EA 6.5000 6,110.00 0.000 0 044 REMOVE MARKER EA 20.0000 2,400.00 0.000 0 045 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 3,640.00 0.000 0 WET NIGHT VISIBILITY) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 47,430.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.2000 1,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 12" RUMBLE STRIP (ASPHALT CONCRETE STA 8,500.0000 17,000.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1444 TIME 10:17 PM ESTIMATE NO. 002 BID OPENING 05/09/23 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2000 2,478.00 0.000 0 (WARRANTY) (BROKEN 12-3) 051 CONTRAST STRIPE PAINT (2-COAT) LF 0.6000 16,620.00 0.000 0 052 REMOVE TRAFFIC STRIPE LF 1.2500 49,875.00 0.000 0 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2000 57,540.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1444 TIME 10:17 PM ESTIMATE NO. 002 BID OPENING 05/09/23 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 1,664,818.70 1,696,346.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,664,818.70 1,696,346.70 054 MOBILIZATION LS 158,487.6000 158,487.60 1.000 158,487.60 1.000 158,487 ORIGINAL CONTRACT AMOUNT 3,098,098.00 TOTAL WORK COMPLETED 1,823,306.30 1,854,834.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,823,306.30 1,854,834.30 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 06/27/23 200 08/21/23 08/21/23 05/01/24 23 0 0 0 60% 12% PROGRESS IS SATISFACTORY BENJAMIN HANEY RESIDENT ENGINEER