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 04/27/21 EST. NO. 001 TIME 03:47 PM R.E. NAME: HOWARD GIANG 03-0H3424 --------------------------------------------------------------------------- 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 04/27/21 EST. NO. 001 TIME 03:47 PM R.E. NAME: HOWARD GIANG 03-0H3424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3424 TIME 03:47 PM ESTIMATE NO. 001 BID OPENING 10/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 04/27/21 LOCATION PROGRESS ESTIMATE 03-SAC-99-21.9/23.6 ----------------- BRIDGEWAY CIVIL CONSTRUCTORS, IN SACRAMENTO COUNTY, IN THE CITY INC. OF SACRAMENTO ON STATE ROUTE 99 AT 3333 VACA VALLEY PKWY #2000 B 21ST AVE UC (BR# 24-0154) VACAVILLE CA 95688 FED. AID NO. N O N E REPLACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 10,000.0000 250,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 95,000.0000 95,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.000 0 005 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 125,000.0000 125,000.00 0.000 0 006 FLASHING ARROW SIGN EA 1,000.0000 7,000.00 0.000 0 007 TYPE III BARRICADE EA 120.0000 27,600.00 0.000 0 008 PLASTIC TRAFFIC DRUMS EA 150.0000 34,500.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBAK LS 15,000.0000 15,000.00 0.000 0 SIGN SYSTEM 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,500.0000 2,500.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.000 0 012 TEMPORARY FLASHING BEACON LS 120.0000 120.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 20.0000 3,200.00 0.000 0 014 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800.00 1.000 800 016 TEMPORARY CHECK DAM LF 5.0000 135.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 0.000 0 018 TEMPORARY SILT FENCE LF 5.0000 1,500.00 0.000 0 019 STREET SWEEPING LS 8,000.0000 8,000.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 0.000 0 021 ASBESTOS COMPLIANCE PLAN LS 12,000.0000 12,000.00 0.000 0 022 WORK AREA MONITORING (BRIDGE) LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3424 TIME 03:47 PM ESTIMATE NO. 001 BID OPENING 10/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SURVEYING, SAMPLING AND ANALYSIS LS 6,000.0000 6,000.00 0.000 0 OF ASBESTOS-CONTAINING CONSTRUCTION MATERIALS IN BRIDGES 024 NOISE MONITORING LS 4,000.0000 4,000.00 0.000 0 025 DUST CONTROL PLAN LS 2,500.0000 2,500.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 026 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 8,700.00 0.000 0 (F) 027 STRUCTURE BACKFILL (BRIDGE) CY 140.0000 4,760.00 0.000 0 (F) 028 HOT MIX ASPHALT (TYPE A) TON 800.0000 128,000.00 0.000 0 029 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 800.0000 176,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 030 TACK COAT TON 2,600.0000 4,160.00 0.000 0 031 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 114.0000 3,534.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 30,600.00 0.000 0 033 STRUCTURAL CONCRETE (RSC) CY 10,000.0000 20,000.00 0.000 0 (F) 034 STRUCTURAL CONCRETE, BRIDGE CY 12,000.0000 12,000.00 0.000 0 (F) 035 STRUCTURAL CONCRETE, BRIDGE CF 350.0000 152,250.00 0.000 0 (F) (ULTRA HIGH PERFORMANCE)(UHPC) 036 DRILL AND BOND DOWEL LF 63.0000 5,166.00 0.000 0 037 FURNISH PRECAST PRESTRESSED EA 28,000.0000 56,000.00 0.000 0 CONCRETE BOX GIRDER (50'-60')(MODIFIED) 038 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 22,000.0000 726,000.00 0.000 0 GIRDER (50'-60') 039 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 3,800.0000 133,000.00 0.000 0 GIRDER 040 ULTRA HIGH PERFORMANCE CONCRETE MOCK UP EA 25,000.0000 50,000.00 2.000 50,000.00 2.000 50,000 041 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 828.00 0.000 0 (F) 042 BAR REINFORCING STEEL (GALVANIZED) LB 6.0000 2,856.00 0.000 0 (F) 043 PREFORMED MEMBRANE WATERPROOFING SQFT 32.0000 31,680.00 0.000 0 (F) 044 SOUND WALL (MASONRY BLOCK) SQFT 70.0000 65,800.00 0.000 0 (F) 045 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.2500 8,681.25 0.000 0 046 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 69,500.00 0.000 0 047 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 34,725.00 0.000 0 (F) 048 BRIDGE REMOVAL (PORTION) LS 400,000.0000 400,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3424 TIME 03:47 PM ESTIMATE NO. 001 BID OPENING 10/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 RECONSTRUCT CHAIN LINK FENCE LF 85.0000 11,050.00 0.000 0 050 RESET GATE EA 1,400.0000 2,800.00 0.000 0 051 TEMPORARY DELINEATOR (CLASS 1) EA 68.0000 748.00 0.000 0 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 24.0000 1,728.00 0.000 0 053 CONCRETE BARRIER (TYPE 60MG) LF 114.0000 7,296.00 0.000 0 054 CONCRETE BARRIER (TYPE 60MGC) LF 62.0000 8,680.00 0.000 0 055 CONCRETE BARRIER (TYPE 60MGA) LF 115.0000 5,865.00 0.000 0 (MODIFIED) 056 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 270.0000 10,800.00 0.000 0 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 7,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 5,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 2,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 060 LOCATING AND MAPPING UNDERGROUND LS 175,000.0000 175,000.00 0.000 0 FACILITIES 061 LIGHTING SYSTEM LS 91,000.0000 91,000.00 0.000 0 062 MODIFYING LIGHTING SYSTEMS LS 22,800.0000 22,800.00 0.000 0 063 REMOVING LIGHTING SYSTEMS LS 22,800.0000 22,800.00 0.000 0 064 REMOVING TRAFFIC MONITORING STATIONS LS 22,800.0000 22,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3424 TIME 03:47 PM ESTIMATE NO. 001 BID OPENING 10/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,800.00 50,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,800.00 50,800.00 065 MOBILIZATION LS 270,000.0000 270,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,502,532.25 TOTAL WORK COMPLETED 50,800.00 50,800.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,800.00 50,800.00 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 12/17/20 25 04/16/21 04/16/21 05/28/21 0 6 0 0 1% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 00/00/00. HOWARD GIANG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/21