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 07/27/21 EST. NO. 004 TIME 11:53 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 --------------------------------------------------------------------------- 006 0010 10,642.50 E.W. @ F.A.(+) 062021 N 0010.0 0011 10,532.50 061321 N 0011.0 0012 14,047.00 062721 N 0012.0 0013 77.68 063021 N 0013.0 0014 10,994.50 061321 N 0014.0 0015 4,290.00 061321 N 0015.0 0016 2,992.00 062021 N 0016.0 0017 3,146.00 061321 N 0017.0 0018 4,400.00 061321 N 0018.0 0019 4,400.00 062021 N 0019.0 0020 3,025.00 062721 N 0020.0 0021 3,982.00 062721 N 0021.0 0022 4,158.00 062721 N 0022.0 0023 2,002.00 062721 N 0023.0 0024 2,002.00 062721 N 0024.0 0025 1,452.00 062721 N 0025.0 82,143.18 TOTAL THIS ESTIMATE 122,496.00 TOTAL PREVIOUS ESTIMATE 204,639.18 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 07/27/21 EST. NO. 004 TIME 11:53 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 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3424 TIME 11:53 AM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 07/27/21 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 1.000 7,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 10,000.0000 250,000.00 6.000 60,000.00 25.000 250,000 003 CONSTRUCTION AREA SIGNS LS 95,000.0000 95,000.00 0.140 13,300.00 0.900 85,500 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.140 11,200.00 0.900 72,000 005 AUTOMATED WORK ZONE INFORMATION SYSTEM LS 125,000.0000 125,000.00 0.140 17,500.00 0.900 112,500 006 FLASHING ARROW SIGN EA 1,000.0000 7,000.00 7.000 7,000 007 TYPE III BARRICADE EA 120.0000 27,600.00 230.000 27,600 008 PLASTIC TRAFFIC DRUMS EA 150.0000 34,500.00 230.000 34,500 009 PORTABLE RADAR SPEED FEEDBAK LS 15,000.0000 15,000.00 1.000 15,000 SIGN SYSTEM 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,500.0000 2,500.00 1.000 2,500 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 1.000 18,000 012 TEMPORARY FLASHING BEACON LS 120.0000 120.00 1.000 120 013 TEMPORARY RAILING (TYPE K) LF 20.0000 3,200.00 160.000 3,200 014 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.140 560.00 0.900 3,600 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 016 TEMPORARY CHECK DAM LF 5.0000 135.00 27.000 135 017 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200 018 TEMPORARY SILT FENCE LF 5.0000 1,500.00 300.000 1,500 019 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000 020 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 0.140 98.00 0.900 630 021 ASBESTOS COMPLIANCE PLAN LS 12,000.0000 12,000.00 1.000 12,000 022 WORK AREA MONITORING (BRIDGE) LS 6,000.0000 6,000.00 0.950 5,700 PROGRAM CAS145 PAGE 2 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3424 TIME 11:53 AM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 6,000 OF ASBESTOS-CONTAINING CONSTRUCTION MATERIALS IN BRIDGES 024 NOISE MONITORING LS 4,000.0000 4,000.00 1.000 4,000 025 DUST CONTROL PLAN LS 2,500.0000 2,500.00 1.000 2,500 (NATURALLY OCCURRING ASBESTOS) 026 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 8,700.00 87.000 8,700 (F) 027 STRUCTURE BACKFILL (BRIDGE) CY 140.0000 4,760.00 34.000 4,760 (F) 028 HOT MIX ASPHALT (TYPE A) TON 800.0000 128,000.00 160.000 128,000 029 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 800.0000 176,000.00 220.000 176,000 (OPEN GRADED FRICTION COURSE) 030 TACK COAT TON 2,600.0000 4,160.00 1.600 4,160 031 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 114.0000 3,534.00 31.000 3,534 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 30,600.00 3,060.000 30,600 033 STRUCTURAL CONCRETE (RSC) CY 10,000.0000 20,000.00 2.000 20,000 (F) 034 STRUCTURAL CONCRETE, BRIDGE CY 12,000.0000 12,000.00 1.000 12,000 (F) 035 STRUCTURAL CONCRETE, BRIDGE CF 350.0000 152,250.00 435.000 152,250 (F) (ULTRA HIGH PERFORMANCE)(UHPC) 036 DRILL AND BOND DOWEL LF 63.0000 5,166.00 82.000 5,166 037 FURNISH PRECAST PRESTRESSED EA 28,000.0000 56,000.00 2.000 56,000 CONCRETE BOX GIRDER (50'-60')(MODIFIED) 038 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 22,000.0000 726,000.00 33.000 726,000 GIRDER (50'-60') 039 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 3,800.0000 133,000.00 35.000 133,000 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 828.00 276.000 828 (F) 042 BAR REINFORCING STEEL (GALVANIZED) LB 6.0000 2,856.00 476.000 2,856 (F) 043 PREFORMED MEMBRANE WATERPROOFING SQFT 32.0000 31,680.00 990.000 31,680 (F) 044 SOUND WALL (MASONRY BLOCK) SQFT 70.0000 65,800.00 940.000 65,800 (F) 045 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.2500 8,681.25 6,945.000 8,681 046 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 69,500.00 695.000 69,500 047 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 34,725.00 6,945.000 34,725 (F) 048 BRIDGE REMOVAL (PORTION) LS 400,000.0000 400,000.00 1.000 400,000 PROGRAM CAS145 PAGE 3 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3424 TIME 11:53 AM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 -130.000 -11,050.00 0.000 0 050 RESET GATE EA 1,400.0000 2,800.00 -2.000 -2,800.00 0.000 0 051 TEMPORARY DELINEATOR (CLASS 1) EA 68.0000 748.00 11.000 748 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 24.0000 1,728.00 72.000 1,728 053 CONCRETE BARRIER (TYPE 60MG) LF 114.0000 7,296.00 64.000 7,296 054 CONCRETE BARRIER (TYPE 60MGC) LF 62.0000 8,680.00 140.000 8,680 055 CONCRETE BARRIER (TYPE 60MGA) LF 115.0000 5,865.00 51.000 5,865 (MODIFIED) 056 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 270.0000 10,800.00 40.000 10,800 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 7,040.00 1,760.000 7,040 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 5,050.00 1,010.000 5,050 (ENHANCED WET NIGHT VISIBILITY) 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 2,080.00 260.000 2,080 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 060 LOCATING AND MAPPING UNDERGROUND LS 175,000.0000 175,000.00 1.000 175,000 FACILITIES 061 LIGHTING SYSTEM LS 91,000.0000 91,000.00 0.500 45,500.00 1.000 91,000 062 MODIFYING LIGHTING SYSTEMS LS 22,800.0000 22,800.00 0.400 9,120.00 0.900 20,520 063 REMOVING LIGHTING SYSTEMS LS 22,800.0000 22,800.00 0.500 11,400 064 REMOVING TRAFFIC MONITORING STATIONS LS 22,800.0000 22,800.00 0.500 11,400 PROGRAM CAS145 PAGE 4 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H3424 TIME 11:53 AM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: HOWARD GIANG DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,428.00 3,162,832.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 82,143.18 204,639.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 225,571.18 3,367,471.43 065 MOBILIZATION LS 270,000.0000 270,000.00 1.000 270,000 ORIGINAL CONTRACT AMOUNT 3,502,532.25 TOTAL WORK COMPLETED 225,571.18 3,637,471.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,571.18 3,637,471.43 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 08/23/21 28 38 0 0 92% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 00/00/00. HOWARD GIANG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/21