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 01/23/24 EST. NO. 006 TIME 12:44 PM 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 01/23/24 EST. NO. 006 TIME 12:44 PM 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 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T1104 TIME 12:44 PM ESTIMATE NO. 006 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 01/20/24 R.E. NAME: BERRIOS, JOSE/CE- RAMADAN, K DATE OF THIS ESTIMATE 01/23/24 LOCATION RERUN 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 1.000 7,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 132,000.00 13.000 15,600.00 105.000 126,000 003 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.750 41,250 004 TRAFFIC CONTROL SYSTEM LS 229,000.0000 229,000.00 0.020 4,580.00 0.970 222,130 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.2000 6,208.00 2,135.000 6,832 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 15,480.00 37,255.000 16,764 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 158.0000 7,900.00 2.000 316.00 49.000 7,742 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 3.000 10,800 010 JOB SITE MANAGEMENT LS 8,800.0000 8,800.00 0.020 176.00 0.970 8,536 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 012 WORK AREA MONITORING (BRIDGE) LS 3,000.0000 3,000.00 1.000 3,000 013 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 34,815.00 928.000 30,624 016 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 17,185.00 271.000 9,485.00 471.000 16,485 018 BONDED JOINT SEAL (MR 1 1/2") LF 75.0000 39,300.00 546.000 40,950 019 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 105,000.0000 105,000.00 1.000 105,000 020 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 120,000.0000 120,000.00 1.000 120,000 021 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 64.0000 26,880.00 420.000 26,880 022 CLEAN AND THERMAL SPRAY COAT STRUCTURAL SQFT 27.0000 16,200.00 600.000 16,200.00 600.000 16,200 STEEL PROGRAM CAS145 PAGE 2 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T1104 TIME 12:44 PM ESTIMATE NO. 006 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 01/20/24 R.E. NAME: BERRIOS, JOSE/CE- RAMADAN, K DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,000 024 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 147,200.40 490,668.000 147,200 027 TREAT BRIDGE DECK SQFT 0.3000 147,200.40 490,668.000 147,200 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 434,682.00 6,657.000 412,734 029 REPLACE BEARING PAD EA 4,800.0000 19,200.00 4.000 19,200.00 4.000 19,200 030 REPAIR PILE (GROUT) CF 288.0000 75,456.00 92.500 26,640.00 165.000 47,520 031 REPAIR PILE (REMOVE UNSOUND CONCRETE) CF 6,800.0000 37,400.00 5.500 37,400 032 REPAIR PILE (INJECT CRACK, EPOXY) LF 298.0000 22,648.00 197.000 58,706 033 REPAIR PILE (PILE JACKET) SQFT 40.0000 70,480.00 341.000 13,640.00 1,114.000 44,560 034 REPAIR PILE (REMOVE MARINE GROWTH) SQFT 18.0000 27,000.00 29.000 522.00 1,000.000 18,000 035 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 399.00 0.000 0 (F) 036 REMOVE PAVEMENT MARKER EA 2.1000 2,058.00 1,045.000 2,194 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 5,062.50 9.000 56.25 659.000 4,118 038 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.5000 16,490.00 2,216.000 18,836 WET NIGHT VISIBILITY) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 672.00 208.000 665 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 10,208.00 141.000 155.10 10,666.000 11,732 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 041 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 4,466.00 8,187.000 4,502 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 23,140.00 172.000 223.60 4,884.000 6,349 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 8,656.00 48.000 76.80 5,012.000 8,019 (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 2,265.000 10,758 046 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.7500 8,925.00 516.000 1,935.00 1,842.000 6,907 (BROKEN 36-12) 047 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 330.00 30.000 330 (BROKEN 12-3) 048 REMOVE 6" TRAFFIC STRIPE LF 0.9500 27,265.00 30,523.000 28,996 PROGRAM CAS145 PAGE 3 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T1104 TIME 12:44 PM ESTIMATE NO. 006 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 01/20/24 R.E. NAME: BERRIOS, JOSE/CE- RAMADAN, K DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,632.00 252.000 16,632 (F) PROGRAM CAS145 PAGE 4 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T1104 TIME 12:44 PM ESTIMATE NO. 006 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 01/20/24 R.E. NAME: BERRIOS, JOSE/CE- RAMADAN, K DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,805.75 1,878,008.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,805.75 1,878,008.35 051 MOBILIZATION LS 223,368.2000 223,368.20 1.000 223,368 ORIGINAL CONTRACT AMOUNT 2,369,369.00 TOTAL WORK COMPLETED 108,805.75 2,101,376.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,805.75 2,101,376.55 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 02/14/24 95 77 0 0 86% 86% PROGRESS IS SATISFACTORY BERRIOS, JOSE/CE- RAMADAN, K RESIDENT ENGINEER