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 05/28/25 EST. NO. 007 TIME 06:18 AM R.E. NAME: JOHN TRAN 11-2N1714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0026 7,493.65 E.W. @ F.A.(+) 042225 N RFC10 0027 2,205.41 012925 N RFC5A 0028 1,964.35 013025 N RFC5B 0029 1,964.35 020325 N RFC5C 13,627.76 TOTAL THIS ESTIMATE 286,689.63 TOTAL PREVIOUS ESTIMATE 300,317.39 TOTAL TO DATE 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 05/28/25 EST. NO. 007 TIME 06:18 AM R.E. NAME: JOHN TRAN 11-2N1714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 074 -446,296.82 004 OVERBID ITEM NO. 074 -223,148.41 006 OVERBID ITEM NO. 074 -178,518.72 007 -178,518.72 -847,963.95 TOTAL DEDUCTIONS -178,518.72 -847,963.95 PROGRAM CAS145 PAGE 1 DATE 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1714 TIME 06:18 AM ESTIMATE NO. 007 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 05/28/25 LOCATION PROGRESS ESTIMATE 11-SD-805-0.5/14.6 ----------------- PETERSON-CHASE GENERAL SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM ENGINEERING CONSTRUCTION, INC. SOUTH ROUTE 805/5 SEPARATION TO ROUTE 16351 CONSTRUCTION CIRCLE WES 805/15 SEPARATION IRVINE CA 92606 FED. AID NO. N O N E METHACRYLATE REPLACE APPROACH SLABS, JOINT ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 425,000.00 11.000 27,500.00 61.000 152,500 003 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 25,000.0000 25,000.00 0.026 650.00 0.544 13,600 006 TRAFFIC CONTROL SYSTEM LS 510,000.0000 510,000.00 0.072 36,720.00 0.366 186,660 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 110,500.00 11.000 7,150.00 61.000 39,650 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 75.0000 12,750.00 0.000 0 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 40,000.00 1.050 5,250.00 2.869 14,345 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.065 975.00 0.359 5,385 011 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 012 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.500 4,000 013 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 014 MANAGE SOLID WASTE GENERATED BY THE HR 275.0000 20,900.00 0.000 0 PUBLIC 015 ASBESTOS SURVEY AND SAMPLING LS 8,000.0000 8,000.00 1.000 8,000 016 HOT MIX ASPHALT (TYPE A) TON 1,485.0000 93,555.00 0.000 0 017 TACK COAT TON 6,500.0000 1,950.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 22,750.00 0.000 0 019 GRIND EXISTING BRIDGE DECK SQYD 45.0000 149,400.00 3,335.000 150,075.00 3,335.000 150,075 020 TEMPORARY DECKING LS 5,000.0000 5,000.00 0.000 0 021 AGGREGATE BASE (APPROACH SLAB) CY 800.0000 35,200.00 0.000 0 022 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,350.0000 977,600.00 0.000 0 R) PROGRAM CAS145 PAGE 2 DATE 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1714 TIME 06:18 AM ESTIMATE NO. 007 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 05/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 2,100.0000 48,300.00 0.000 0 (F) 024 PAVING NOTCH EXTENSION CF 150.0000 37,050.00 0.000 0 025 DRILL AND BOND DOWEL LF 100.0000 800.00 0.000 0 026 CLEAN EXPANSION JOINT LF 35.0000 118,405.00 0.000 0 027 JOINT SEAL (MR 1") LF 62.0000 32,674.00 0.000 0 028 JOINT SEAL (MR 1 1/2") LF 74.0000 39,220.00 0.000 0 029 JOINT SEAL (MR 2") LF 122.0000 41,236.00 0.000 0 030 JOINT SEAL (TYPE AL) LF 26.0000 11,180.00 0.000 0 031 BONDED JOINT SEAL (MR 1") LF 61.0000 36,722.00 0.000 0 032 BONDED JOINT SEAL (MR 1 1/2") LF 97.0000 20,855.00 0.000 0 033 BONDED JOINT SEAL (MR 2") LF 85.0000 87,720.00 0.000 0 034 STRIP JOINT SEAL ASSEMBLY (MR 3") LF 600.0000 44,400.00 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 5,720.00 665.060 3,325 (F) 036 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 037 RAPID SETTING CONCRETE (PATCH) CF 100.0000 164,600.00 63.910 6,391.00 76.230 7,623 038 REPAIR SPALLED SURFACE AREA SQFT 285.0000 306,660.00 88.700 25,279 039 REMOVE UNSOUND CONCRETE CF 100.0000 164,600.00 63.910 6,391.00 76.230 7,623 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 197,724.00 61,586.910 18,476.07 93,511.910 28,053 041 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 1,295,800.00 6,488.870 713,775.70 6,488.870 713,775 042 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.9000 364,878.00 61,586.910 178,602.04 61,586.910 178,602 (F) 043 TREAT BRIDGE DECK SQFT 0.3600 191,973.60 31,925.000 11,493 (F) 044 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 66.0000 469,260.00 163.300 10,777 045 REMOVE CHIP SEAL SQFT 6.0000 16,320.00 2,720.000 16,320 046 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 5,000.00 0.000 0 047 BRIDGE REMOVAL (PORTION), LOCATION B LS 75,000.0000 75,000.00 0.000 0 048 BRIDGE REMOVAL (PORTION), LOCATION C LS 35,000.0000 35,000.00 0.000 0 049 BRIDGE REMOVAL (PORTION), LOCATION D LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1714 TIME 06:18 AM ESTIMATE NO. 007 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 05/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BRIDGE REMOVAL (PORTION), LOCATION E LS 35,000.0000 35,000.00 0.000 0 051 PAINT BRIDGE IDENTIFICATION EA 500.0000 1,500.00 0.000 0 052 GALVANIC ANODES EA 35.0000 14,595.00 75.000 2,625.00 75.000 2,625 053 REMOVE DRAINAGE FACILITY (LS) LS 5,000.0000 5,000.00 1.000 5,000 054 REMOVE SLOPE PAVING (LS) LS 75,000.0000 75,000.00 1.000 75,000 055 SLOPE PAVING (CONCRETE) CY 1,325.0000 274,275.00 244.000 323,300 056 MISCELLANEOUS METAL (BRIDGE) LB 12.0000 9,156.00 0.000 0 (F) 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 17,920.00 0.000 0 058 CONCRETE BARRIER MARKER EA 150.0000 600.00 0.000 0 059 REMOVE SIGN FROM SIGN FRAME EA 650.0000 1,950.00 0.000 0 060 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 40.0000 12,800.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,320.00 0.000 0 (0.080"-UNFRAMED) 062 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 20.0000 6,400.00 0.000 0 063 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 1,200.00 0.000 0 POST 064 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 5,100.00 0.000 0 WET NIGHT VISIBILITY) 065 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,115.00 489.000 1,711 066 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 5,445.00 0.000 0 (WARRANTY) (BROKEN 12-3) 067 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 18,870.00 0.000 0 (WARRANTY) 068 REMOVE TRAFFIC STRIPE LF 2.0000 80,000.00 51,400.000 102,800 069 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 317,900.00 0.000 0 (WARRANTY) 070 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 6,930.00 0.000 0 (WARRANTY) (BROKEN 17-7) 071 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 68,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 072 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.0000 105,950.00 0.000 0 (WARRANTY) 073 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 7,335.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1714 TIME 06:18 AM ESTIMATE NO. 007 BID OPENING 05/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: JOHN TRAN DATE OF THIS ESTIMATE 05/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,154,580.81 2,102,524.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,627.76 300,317.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,168,208.57 2,402,841.80 074 MOBILIZATION LS 1,815,000.0000 1,815,000.00 0.200 363,000.00 0.950 1,724,250 ORIGINAL CONTRACT AMOUNT 9,224,063.60 TOTAL WORK COMPLETED 1,531,208.57 4,127,091.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -178,518.72 -847,963.95 TOTAL 1,352,689.85 3,279,127.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 074 MOBILIZATION 922,406.36 1,815,000.00 892,593.64 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 07/24/24 170 10/07/24 10/07/24 10/24/25 61 93 0 0 43% 36% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE JOHN TRAN RESIDENT ENGINEER