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 07/22/24 EST. NO. 002 TIME 01:23 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 07/22/24 EST. NO. 002 TIME 01:23 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T8704 TIME 01:23 PM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN DATE OF THIS ESTIMATE 07/22/24 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 21.000 25,200.00 35.000 42,000 002 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 0.250 20,000.00 0.750 60,000 005 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.6500 1,716.00 650.000 422.50 650.000 422 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 3,870.00 14,500.250 1,450.03 14,500.250 1,450 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 62.0000 11,160.00 24.000 1,488.00 24.000 1,488 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 2.000 9,000.00 2.000 9,000 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 012 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 013 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 6.000 19,200.00 6.000 19,200 (F) 020 DRILL AND BOND DOWEL LF 58.0000 2,900.00 50.000 2,900.00 50.000 2,900 021 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T8704 TIME 01:23 PM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,374.000 7,213.50 1,374.000 7,213 (F) 029 PUBLIC SAFETY PLAN LS 18,000.0000 18,000.00 0.500 9,000.00 0.500 9,000 030 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 141,727.50 162,420.000 40,605.00 162,420.000 40,605 034 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 126,392.50 162,420.000 40,605.00 162,420.000 40,605 (F) 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 78.0000 493,428.00 1,841.500 143,637.00 1,841.500 143,637 038 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 039 BRIDGE REMOVAL (PORTION), LOCATION B LS 31,000.0000 31,000.00 1.000 31,000.00 1.000 31,000 040 BRIDGE REMOVAL (PORTION), LOCATION C LS 62,000.0000 62,000.00 1.000 62,000.00 1.000 62,000 041 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T8704 TIME 01:23 PM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0T8704 TIME 01:23 PM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: AHMED, KARIM/CE- WU, ADRIAN DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 420,971.03 477,771.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 420,971.03 477,771.03 057 MOBILIZATION LS 232,239.0000 232,239.00 0.750 174,179.25 0.750 174,179 ORIGINAL CONTRACT AMOUNT 3,648,648.00 TOTAL WORK COMPLETED 595,150.28 651,950.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 595,150.28 651,950.28 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 02/04/25 38 29 0 0 18% 22% PROGRESS IS SATISFACTORY AHMED, KARIM/CE- WU, ADRIAN RESIDENT ENGINEER