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 08/22/23 EST. NO. 001 TIME 09:44 AM R.E. NAME: BERRIOS, JOSE/CE- RAMADAN, K 12-0T1104 --------------------------------------------------------------------------- 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 08/22/23 EST. NO. 001 TIME 09:44 AM R.E. NAME: BERRIOS, JOSE/CE- RAMADAN, K 12-0T1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T1104 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 02/08/23 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: BERRIOS, JOSE/CE- RAMADAN, K DATE OF THIS ESTIMATE 08/22/23 LOCATION PROGRESS ESTIMATE 12-VAR ----------------- TRUESDELL CORPORATION OF ORANGE COUNTY AT VARIOUS LOCATIONS CALIFORNIA, INC. 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E TREAT BRIDGE DECK, PAINT GIRDER, REPLACE J ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 132,000.00 17.000 20,400.00 17.000 20,400 003 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.750 41,250.00 0.750 41,250 004 TRAFFIC CONTROL SYSTEM LS 229,000.0000 229,000.00 0.250 57,250.00 0.250 57,250 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.2000 6,208.00 1,578.000 5,049.60 1,578.000 5,049 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 15,480.00 27,277.000 12,274.65 27,277.000 12,274 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 158.0000 7,900.00 12.000 1,896.00 12.000 1,896 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,300.0000 3,300.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,600.0000 14,400.00 2.000 7,200.00 2.000 7,200 010 JOB SITE MANAGEMENT LS 8,800.0000 8,800.00 0.250 2,200.00 0.250 2,200 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 012 WORK AREA MONITORING (BRIDGE) LS 3,000.0000 3,000.00 0.000 0 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 TEMPORARY SUPPORT LS 65,000.0000 65,000.00 0.000 0 015 CLEAN EXPANSION JOINT LF 33.0000 34,815.00 0.000 0 016 NEOPRENE SHEET (MR 2 1/2") LF 1,550.0000 62,000.00 0.000 0 017 BONDED JOINT SEAL (MR 1") LF 35.0000 17,185.00 0.000 0 018 BONDED JOINT SEAL (MR 1 1/2") LF 75.0000 39,300.00 0.000 0 019 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 105,000.0000 105,000.00 0.000 0 020 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 120,000.0000 120,000.00 0.000 0 021 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 64.0000 26,880.00 0.000 0 022 CLEAN AND THERMAL SPRAY COAT STRUCTURAL SQFT 27.0000 16,200.00 0.000 0 STEEL PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T1104 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 02/08/23 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: BERRIOS, JOSE/CE- RAMADAN, K DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.580 8,700.00 0.580 8,700 024 RAPID SETTING CONCRETE (PATCH) CF 55.0000 17,160.00 0.000 0 025 REMOVE UNSOUND CONCRETE CF 75.0000 23,400.00 0.000 0 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 147,200.40 315,227.000 94,568.10 315,227.000 94,568 027 TREAT BRIDGE DECK SQFT 0.3000 147,200.40 315,227.000 94,568.10 315,227.000 94,568 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 434,682.00 4,047.000 250,914.00 4,047.000 250,914 029 REPLACE BEARING PAD EA 4,800.0000 19,200.00 0.000 0 030 REPAIR PILE (GROUT) CF 288.0000 75,456.00 0.000 0 031 REPAIR PILE (REMOVE UNSOUND CONCRETE) CF 6,800.0000 37,400.00 0.000 0 032 REPAIR PILE (INJECT CRACK, EPOXY) LF 298.0000 22,648.00 0.000 0 033 REPAIR PILE (PILE JACKET) SQFT 40.0000 70,480.00 0.000 0 034 REPAIR PILE (REMOVE MARINE GROWTH) SQFT 18.0000 27,000.00 0.000 0 035 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 399.00 0.000 0 (F) 036 REMOVE PAVEMENT MARKER EA 2.1000 2,058.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 5,062.50 650.000 4,062.50 650.000 4,062 038 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.5000 16,490.00 0.000 0 WET NIGHT VISIBILITY) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 672.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 10,208.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 041 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 4,466.00 0.000 0 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 23,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 8,656.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.2500 1,687.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 9,215.00 2,028.000 9,633.00 2,028.000 9,633 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.7500 8,925.00 0.000 0 (BROKEN 36-12) 047 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 330.00 0.000 0 (BROKEN 12-3) 048 REMOVE 6" TRAFFIC STRIPE LF 0.9500 27,265.00 16,738.000 15,901.10 16,738.000 15,901 PROGRAM CAS145 PAGE 3 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T1104 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 02/08/23 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: BERRIOS, JOSE/CE- RAMADAN, K DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 050 STRUCTURE BACKFILL (SLURRY CEMENT) (CF) CF 66.0000 16,632.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T1104 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 02/08/23 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: BERRIOS, JOSE/CE- RAMADAN, K DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 630,867.05 630,867.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 630,867.05 630,867.05 051 MOBILIZATION LS 223,368.2000 223,368.20 0.950 212,199.79 0.950 212,199 ORIGINAL CONTRACT AMOUNT 2,369,369.00 TOTAL WORK COMPLETED 843,066.84 843,066.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 843,066.84 843,066.84 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 03/27/23 110 07/18/23 05/22/23 12/29/23 20 42 0 0 36% 18% PROGRESS IS SATISFACTORY BERRIOS, JOSE/CE- RAMADAN, K RESIDENT ENGINEER