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 08/25/25 EST. NO. 001 TIME 12:52 PM R.E. NAME: PERIS SALIH 11-2N2074 --------------------------------------------------------------------------- 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 08/25/25 EST. NO. 001 TIME 12:52 PM R.E. NAME: PERIS SALIH 11-2N2074 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2074 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 04/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: PERIS SALIH DATE OF THIS ESTIMATE 08/25/25 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 GRIND BRIDGE DECKS, POLYESTER CONCRETE OVE ------------------------------------------------------------------------------------------------------------------------------------ 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 900.0000 81,000.00 13.000 11,700.00 13.000 11,700 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.700 7,700.00 0.700 7,700 004 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.144 38,880.00 0.144 38,880 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 117,000.00 13.000 16,900.00 13.000 16,900 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 55.0000 4,950.00 13.000 715.00 13.000 715 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 15,000.00 0.867 2,167.50 0.867 2,167 008 JOB SITE MANAGEMENT LS 8,800.0000 8,800.00 0.144 1,267.20 0.144 1,267 009 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 010 ASBESTOS COMPLIANCE PLAN LS 14,500.0000 14,500.00 0.000 0 011 MANAGE SOLID WASTE GENERATED BY THE HR 269.0000 9,684.00 0.000 0 PUBLIC 012 STRUCTURE BACKFILL (SLURRY CEMENT) CY 600.0000 35,400.00 0.000 0 (F) 013 HOT MIX ASPHALT (TYPE A) TON 7,700.0000 57,750.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 400.0000 8,000.00 0.000 0 015 TACK COAT TON 14,000.0000 1,400.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 220.0000 4,400.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 210.0000 15,330.00 0.000 0 018 GRIND EXISTING BRIDGE DECK SQYD 32.0000 69,824.00 1,499.000 47,968.00 1,499.000 47,968 019 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,400.0000 619,200.00 0.000 0 R) 020 PAVING NOTCH EXTENSION CF 210.0000 26,040.00 0.000 0 021 CLEAN EXPANSION JOINT LF 40.0000 36,200.00 99.000 3,960.00 99.000 3,960 022 JOINT SEAL (MR 1/2") LF 29.0000 2,871.00 99.000 2,871.00 99.000 2,871 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2074 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 04/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: PERIS SALIH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 79.0000 37,683.00 0.000 0 024 BONDED JOINT SEAL (MR 1 1/2") LF 65.0000 32,110.00 0.000 0 025 PUBLIC SAFETY PLAN LS 19,700.0000 19,700.00 0.000 0 026 RAPID SETTING CONCRETE (PATCH) CF 60.0000 28,440.00 3.000 180.00 3.000 180 027 REPAIR SPALLED SURFACE AREA SQFT 400.0000 63,200.00 0.000 0 028 REMOVE UNSOUND CONCRETE CF 60.0000 28,440.00 3.000 180.00 3.000 180 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 78,563.10 184,637.000 55,391.10 184,637.000 55,391 030 FURNISH POLYESTER CONCRETE OVERLAY CF 82.0000 1,195,806.00 853.000 69,946.00 853.000 69,946 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 437,412.00 9,801.000 29,403.00 9,801.000 29,403 (F) 032 TREAT BRIDGE DECK SQFT 0.3000 34,821.90 95,764.000 28,729.20 95,764.000 28,729 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 78.0000 113,646.00 1,254.000 97,812.00 1,254.000 97,812 034 LANE SEPARATION SYSTEMS (EA) EA 270.0000 9,450.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 6,240.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 230.00 0.000 0 (0.063"-UNFRAMED) 037 ROADSIDE SIGN - ONE POST EA 450.0000 450.00 0.000 0 038 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 160.0000 960.00 0.000 0 POST 039 REPLACE MORTAR PAD EA 420.0000 10,500.00 0.000 0 040 RECONSTRUCT CHAIN LINK RAILING LF 72.0000 16,416.00 0.000 0 041 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.0000 1,980.00 0.000 0 WET NIGHT VISIBILITY) 042 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 10,800.00 0.000 0 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,080.00 135.000 810.00 135.000 810 044 REMOVE CONTRAST TREATMENT SQFT 3.2000 14,144.00 0.000 0 045 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 4,230.00 0.000 0 (WARRANTY) (BROKEN 12-3) 046 REMOVE TRAFFIC STRIPE LF 1.2500 25,750.00 13,029.000 16,286.25 13,029.000 16,286 047 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 13.5000 5,940.00 0.000 0 (WARRANTY) (BROKEN 9-3) 048 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.2500 199,875.00 0.000 0 (WARRANTY) 049 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.2500 4,165.00 0.000 0 (WARRANTY) (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2074 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 04/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: PERIS SALIH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 25,360.00 0.000 0 (WARRANTY) (BROKEN 36-12) 051 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 19.0000 3,420.00 0.000 0 (WARRANTY) 052 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.7500 5,462.50 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2074 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 04/22/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: PERIS SALIH DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 441,616.25 441,616.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 441,616.25 441,616.25 053 MOBILIZATION LS 362,573.5000 362,573.50 0.750 271,930.13 0.750 271,930 ORIGINAL CONTRACT AMOUNT 4,197,197.00 TOTAL WORK COMPLETED 713,546.38 713,546.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 713,546.38 713,546.38 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 06/09/25 90 08/04/25 08/04/25 12/12/25 13 0 0 0 17% 14% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERIDE. PERIS SALIH RESIDENT ENGINEER