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 05/21/21 EST. NO. 002 TIME 11:30 AM 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 05/21/21 EST. NO. 002 TIME 11:30 AM 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 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3424 TIME 11:30 AM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 05/21/21 LOCATION RERUN 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 1.000 800 016 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 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3424 TIME 11:30 AM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,000 041 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 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3424 TIME 11:30 AM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3424 TIME 11:30 AM ESTIMATE NO. 002 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 05/20/21 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 50,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 50,800.00 065 MOBILIZATION LS 270,000.0000 270,000.00 0.750 202,500.00 0.750 202,500 ORIGINAL CONTRACT AMOUNT 3,502,532.25 TOTAL WORK COMPLETED 202,500.00 253,300.00 MATERIALS ON HAND ON SITE 599,490.00 599,490.00 DEDUCTIONS 0.00 0.00 TOTAL 801,990.00 852,790.00 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 06/25/21 0 25 0 0 7% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 00/00/00. HOWARD GIANG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/21