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 06/13/24 EST. NO. 001 TIME 02:27 PM R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN 12-0T8704 --------------------------------------------------------------------------- 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 06/13/24 EST. NO. 001 TIME 02:27 PM R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN 12-0T8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T8704 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN DATE OF THIS ESTIMATE 06/13/24 LOCATION PROGRESS ESTIMATE 12-ORA-5-30.3/39.6 ----------------- 12-ORA-57-10.7/21.8 TRUESDELL CORPORATION OF ORANGE COUNTY AT VARIOUS LOCATIONS ON CALIFORNIA, INC. ROUTE 5 FROM ROUTE 5/55 SEPARATION TO 1310 W. 23RD STREET EUCLID STREET OVERCROSSING AND ON ROUTE 57 TEMPE AZ 85282 FROM ROUTE 5/57 SEPARATION TO TONNER FED. AID NO. N O N E APPLY METHACRYLATE, POLYESTER CONCRETE, AN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 204,000.00 14.000 16,800.00 14.000 16,800 002 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 003 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 004 CONSTRUCTION AREA SIGNS LS 80,000.0000 80,000.00 0.500 40,000.00 0.500 40,000 005 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.6500 1,716.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 3,870.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 62.0000 11,160.00 0.000 0 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 22,500.00 0.000 0 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 012 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.000 0 013 STRUCTURE EXCAVATION (BRIDGE) CY 1,600.0000 3,200.00 0.000 0 (F) 014 STRUCTURE BACKFILL (SLURRY CEMENT) CY 3,200.0000 9,600.00 0.000 0 (F) 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 5,250.0000 15,750.00 0.000 0 016 TACK COAT TON 2,200.0000 220.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 53.0000 2,862.00 0.000 0 018 GRIND EXISTING BRIDGE DECK SQYD 30.0000 54,540.00 0.000 0 019 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,200.0000 19,200.00 0.000 0 (F) 020 DRILL AND BOND DOWEL LF 58.0000 2,900.00 0.000 0 021 CLEAN EXPANSION JOINT LF 28.0000 118,692.00 0.000 0 022 PRECAST CONCRETE CLOSURE WALL SQFT 230.0000 32,890.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T8704 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 38.0000 90,782.00 0.000 0 024 JOINT SEAL (MR 1 1/2") LF 61.0000 62,830.00 0.000 0 025 BONDED JOINT SEAL (MR 1 1/2") LF 47.0000 29,328.00 0.000 0 026 BONDED JOINT SEAL (MR 2") LF 55.0000 8,800.00 0.000 0 027 NEOPRENE STRIP SEAL GLAND (TECHSTAR LS5) LF 330.0000 11,880.00 0.000 0 028 BAR REINFORCING STEEL (BRIDGE) LB 5.2500 7,213.50 0.000 0 (F) 029 PUBLIC SAFETY PLAN LS 18,000.0000 18,000.00 0.000 0 030 RAPID SETTING CONCRETE (PATCH) CF 80.0000 38,400.00 0.000 0 031 REPAIR SPALLED SURFACE AREA SQFT 2,000.0000 6,000.00 0.000 0 032 REMOVE UNSOUND CONCRETE CF 100.0000 48,000.00 0.000 0 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 141,727.50 0.000 0 034 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 540,320.00 0.000 0 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 306,700.00 0.000 0 (F) 036 TREAT BRIDGE DECK SQFT 0.2500 126,392.50 0.000 0 (F) 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 78.0000 493,428.00 0.000 0 038 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,500.0000 3,500.00 0.000 0 039 BRIDGE REMOVAL (PORTION), LOCATION B LS 31,000.0000 31,000.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION C LS 62,000.0000 62,000.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION D LS 11,000.0000 11,000.00 0.000 0 042 MISCELLANEOUS METAL (BRIDGE) LB 47.0000 11,280.00 0.000 0 (F) 043 REMOVE PAVEMENT MARKER EA 4.2500 3,825.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 7,605.00 0.000 0 045 CONCRETE BARRIER (PORTION) LF 425.0000 2,550.00 0.000 0 046 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.5000 41,325.00 0.000 0 WET NIGHT VISIBILITY) 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 13,860.00 0.000 0 048 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 11,550.00 0.000 0 (WARRANTY) (BROKEN 12-3) 049 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.0000 10,540.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T8704 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE 6" TRAFFIC STRIPE LF 1.4000 42,140.00 0.000 0 051 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.0000 153,000.00 0.000 0 (WARRANTY) 052 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.2500 187.50 0.000 0 (WARRANTY) (BROKEN 6-1) 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.2500 50,062.50 0.000 0 (WARRANTY) (BROKEN 17-7) 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.2500 44,687.50 0.000 0 (WARRANTY) (BROKEN 36-12) 055 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.5000 44,375.00 0.000 0 (WARRANTY) 056 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 9,020.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 06/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T8704 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN DATE OF THIS ESTIMATE 06/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,800.00 56,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,800.00 56,800.00 057 MOBILIZATION LS 232,239.0000 232,239.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,648,648.00 TOTAL WORK COMPLETED 56,800.00 56,800.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,800.00 56,800.00 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 03/27/24 170 05/20/24 05/20/24 02/03/25 18 28 0 0 2% 11% PROGRESS IS SATISFACTORY AHMED, KARIM/CE- WU, ADRIAN RESIDENT ENGINEER