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 08/24/21 EST. NO. 016 TIME 09:18 AM R.E. NAME: RYAN JOHNSON 03-0H3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0008 5,776.49 E.W. @ F.A.(+) 041521 N 0032.2 0009 5,393.15 041621 N 0033.2 11,169.64 TOTAL THIS ESTIMATE 135,808.73 TOTAL PREVIOUS ESTIMATE 146,978.37 TOTAL TO DATE 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 08/24/21 EST. NO. 016 TIME 09:18 AM R.E. NAME: RYAN JOHNSON 03-0H3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 016 MISSING CEM4401 2021 -10,000.00 016 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 016 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/20 -6,000.00 007 RETURN DEDUCT 11/20 6,000.00 008 0.00 0.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3304 TIME 09:18 AM ESTIMATE NO. 016 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/21 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-99-13.2/45.9 ---------------------------------- BRIDGEWAY CIVIL CONSTRUCTORS, IN AND NEAR CHICO, FROM NORTH OF INC. ROUTE 162 TO NORTH OF BROYLES ROAD. 3333 VACA VALLEY PARKWAY; NORTH OF BROYLES VACAVILLE CA 95688 FED. AID NO. N O N E BRIDGE RAIL UPGRADE AT SIX ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000 002 TIME-RELATED OVERHEAD (LS) LS 522,000.0000 522,000.00 0.011 5,742.00 1.000 522,000 003 CONSTRUCTION AREA SIGNS LS 30,500.0000 30,500.00 0.102 3,111.00 1.000 30,500 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.011 1,540.00 1.000 140,000 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 94,500.00 31,222.000 93,666 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 11.0000 2,090.00 122.000 1,342 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 5,040.00 9,371.000 9,371 008 CHANNELIZER (SURFACE MOUNTED) EA 24.0000 3,120.00 121.000 2,904 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 75,500.0000 75,500.00 0.011 830.50 1.000 75,500 SYSTEMS 010 TEMPORARY PAVEMENT MARKER EA 5.0000 5,400.00 1,139.000 5,695 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 56,000.0000 56,000.00 0.011 616.00 1.000 56,000 012 TEMPORARY RAILING (TYPE K) LF 14.0000 46,760.00 4,320.000 60,480 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,050.0000 25,200.00 20.000 21,000 014 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.011 440.00 1.000 40,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 522.0000 522.00 0.250 130.50 1.000 522 016 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 5,000.00 0.000 0 017 TEMPORARY COVER SQYD 3.0000 3,000.00 0.000 0 018 TEMPORARY CHECK DAM LF 6.0000 1,200.00 0.000 0 019 TEMPORARY FIBER ROLL LF 4.0000 1,600.00 0.000 0 020 TEMPORARY SILT FENCE LF 4.0000 6,400.00 186.000 744 021 TEMPORARY CONSTRUCTION ENTRANCE EA 4,550.0000 18,200.00 0.000 0 022 STREET SWEEPING LS 15,200.0000 15,200.00 0.011 167.20 1.000 15,200 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3304 TIME 09:18 AM ESTIMATE NO. 016 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/21 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 9,050.0000 9,050.00 0.011 99.55 1.000 9,050 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 247.0000 17,290.00 70.000 17,290 025 WATER QUALITY MONITORING REPORT EA 329.0000 23,030.00 70.000 23,030 026 WATER QUALITY ANNUAL REPORT EA 822.0000 1,644.00 0.000 0 027 ASBESTOS COMPLIANCE PLAN LS 6,955.0000 6,955.00 1.000 6,955 028 WORK AREA MONITORING (BRIDGE) LS 8,780.0000 8,780.00 1.000 8,780 029 TREATED WOOD WASTE LB 0.1200 4,428.00 36,900.000 4,428 030 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 722.0000 65,702.00 91.000 65,702 031 NATURAL RESOURCE PROTECTION PLAN LS 2,400.0000 2,400.00 1.000 2,400 032 INVASIVE SPECIES CONTROL LS 25,000.0000 25,000.00 1.000 25,000 033 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 3,000.00 898.000 3,592 034 EXCLUSION FENCING LF 8.0000 14,000.00 1,946.000 15,568 035 CLEARING AND GRUBBING (LS) LS 30,150.0000 30,150.00 1.000 30,150 036 ROADWAY EXCAVATION CY 202.0000 36,360.00 44.680 9,025 037 STRUCTURE EXCAVATION (TYPE A) CY 425.0000 240,125.00 565.000 240,125 (F) 038 STRUCTURE BACKFILL (BRIDGE) CY 125.0000 35,625.00 285.000 35,625 (F) 039 IMPORTED BORROW (CY) CY 116.0000 102,080.00 880.000 102,080 040 BONDED FIBER MATRIX (SQFT) SQFT 0.4500 5,625.00 13,488.000 6,069 041 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 4,470.00 4,470.000 4,470 042 FIBER ROLLS LF 4.0000 2,800.00 667.000 2,668 043 CLASS 2 AGGREGATE BASE (CY) CY 114.0000 15,960.00 44.440 5,066 044 HOT MIX ASPHALT (TYPE A) TON 852.0000 102,240.00 121.520 103,535 045 TACK COAT TON 805.0000 966.00 0.100 80 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 42.0000 45,780.00 0.000 0 047 SEAL COURSE CONCRETE CY 397.0000 39,700.00 0.000 0 048 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 622.0000 42,296.00 68.000 42,296 (F) 049 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 157,200.00 131.000 157,200 (F) PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3304 TIME 09:18 AM ESTIMATE NO. 016 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/21 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 121,800.00 87.000 121,800 (F) (POLYMER FIBER) 051 STRUCTURAL CONCRETE, BARRIER SLAB CY 704.0000 335,104.00 476.000 335,104 (F) 052 PAVING NOTCH EXTENSION CF 326.0000 108,232.00 326.930 106,579 053 DRILL AND BOND DOWEL LF 34.0000 16,966.00 509.200 17,312 054 JOINT SEAL (MR 1/2") LF 106.0000 20,458.00 193.000 20,458 (F) 055 BAR REINFORCING STEEL (BRIDGE) LB 1.7800 126,924.68 71,306.000 126,924 (F) 056 BAR REINFORCING STEEL (GALVANIZED) LB 3.0000 16,137.00 5,379.000 16,137 (F) 057 REMOVE POLYESTER CONCRETE OVERLAY SQFT 6.0000 21,036.00 3,506.000 21,036 058 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 5,150.00 5,150.000 5,150 059 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 34,400.00 559.420 44,753 060 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.0000 46,350.00 5,150.000 46,350 (F) 061 BRIDGE REMOVAL (PORTION), LOCATION A LS 40,800.0000 40,800.00 1.000 40,800 062 BRIDGE REMOVAL (PORTION), LOCATION B LS 27,600.0000 27,600.00 1.000 27,600 063 BRIDGE REMOVAL (PORTION), LOCATION C LS 25,000.0000 25,000.00 1.000 25,000 064 BRIDGE REMOVAL (PORTION), LOCATION D LS 5,100.0000 5,100.00 1.000 5,100 065 BRIDGE REMOVAL (PORTION), LOCATION E LS 20,200.0000 20,200.00 1.000 20,200 066 BRIDGE REMOVAL (PORTION), LOCATION F LS 8,035.0000 8,035.00 1.000 8,035 067 CARBON FIBER REINFORCED POLYMER STRIP LF 67.0000 113,364.00 1,695.000 113,565 068 18" CORRUGATED STEEL PIPE (.109" THICK) LF 118.0000 5,428.00 46.000 5,428 069 DELINEATOR (CLASS 1) EA 80.0000 160.00 2.000 160.00 2.000 160 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,200.00 635.000 3,175 071 MILEPOST MARKER EA 58.0000 696.00 12.000 696.00 12.000 696 072 RELOCATE ROADSIDE SIGN EA 158.0000 158.00 1.000 158 073 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 37,500.00 1,400.500 35,012 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 66,150.00 1,540.930 69,341 075 TRANSITION RAILING (TYPE WB-31) EA 2,600.0000 62,400.00 7.000 18,200.00 24.000 62,400 076 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 1.000 750 PROGRAM CAS145 PAGE 4 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3304 TIME 09:18 AM ESTIMATE NO. 016 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/21 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 62,700.00 19.000 62,700 078 CONCRETE BARRIER (TYPE 842) LF 140.0000 48,580.00 347.000 48,580 079 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 150.0000 137,700.00 918.000 137,700 080 SALVAGE GUARDRAIL LF 11.0000 20,460.00 1,077.000 11,847.00 1,860.000 20,460 081 THERMOPLASTIC PAVEMENT MARKING SQFT 21.0000 3,150.00 182.000 3,822 (ENHANCED WET NIGHT VISIBILITY) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 72.00 130.000 93 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 6,220.80 8,366.000 6,023 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 14,490.00 15,573.000 16,351 (ENHANCED WET NIGHT VISIBILITY) 085 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2200 199.80 90.000 199 (ENHANCED WET NIGHT VISIBILITY) 086 REMOVE PAINTED TRAFFIC STRIPE LF 0.6700 6,767.00 6,694.000 4,484 087 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 5,544.00 6,417.000 4,620 088 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 24,684.00 5,104.000 22,457 (WATER BLASTING) 089 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 550.00 192.000 528 090 12" RUMBLE STRIP STA 80.0000 7,840.00 1.760 140 (ASPHALT CONCRETE PAVEMENT) 091 LOCATING AND MAPPING UNDERGROUND LS 15,000.0000 15,000.00 1.000 15,000 FACILITIES 092 FIBER OPTIC CABLE SYSTEMS LS 245,000.0000 245,000.00 0.200 49,000.00 1.000 245,000 093 TEMPORARY SIGNAL SYSTEMS LS 105,000.0000 105,000.00 0.150 15,750.00 1.000 105,000 094 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 73,000.0000 73,000.00 0.170 12,410.00 1.000 73,000 095 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 096 RELOCATE TEMPORARY RAILING (TYPE K) LF 7.5000 3,750.00 0.000 0 097 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,400.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3304 TIME 09:18 AM ESTIMATE NO. 016 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/21 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,739.75 4,048,298.46 ADJUSTMENT OF COMPENSATION 0.00 5,883.00 EXTRA WORK 11,169.64 141,095.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,909.39 4,195,276.83 098 MOBILIZATION LS 452,000.0000 452,000.00 1.000 452,000 ORIGINAL CONTRACT AMOUNT 4,650,094.28 TOTAL WORK COMPLETED 131,909.39 4,647,276.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 101,909.39 4,617,276.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/08/20 180 06/08/20 06/01/20 08/16/21 183 120 12 0 100% 100% RYAN JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21