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 08/23/24 EST. NO. 001 TIME 02:56 PM R.E. NAME: TULLO, LORRAINE 03-2G5404 --------------------------------------------------------------------------- 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 08/23/24 EST. NO. 001 TIME 02:56 PM R.E. NAME: TULLO, LORRAINE 03-2G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5404 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 03/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: TULLO, LORRAINE DATE OF THIS ESTIMATE 08/23/24 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- BRIDGEWAY CIVIL CONSTRUCTORS, YOLO COUNTY AT VARIOUS LOCATIONS INC. 3333 VACA VALLEY PARKWAY, SUI VACAVILLE CA 95688 FED. AID NO. N O N E PLACE AND FURNISH POLYESTER CONCRETE OVERL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (LS) LS 193,000.0000 193,000.00 0.156 30,108.00 0.156 30,108 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.478 7,648.00 0.478 7,648 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.156 14,820.00 0.156 14,820 005 TYPE III BARRICADE EA 80.0000 800.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.5000 1,430.00 252.000 1,386.00 252.000 1,386 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 13,485.00 4,079.000 6,118.50 4,079.000 6,118 008 PLASTIC TRAFFIC DRUMS EA 65.0000 5,850.00 66.000 4,290.00 66.000 4,290 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 11,000.00 14.000 2,800.00 14.000 2,800 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 18.0000 18,000.00 500.000 9,000.00 500.000 9,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.156 1,716.00 0.156 1,716 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 12,000.00 2.000 6,000.00 2.000 6,000 013 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 750.0000 7,500.00 0.000 0 014 JOB SITE MANAGEMENT LS 21,000.0000 21,000.00 0.156 3,276.00 0.156 3,276 015 WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850.00 1.000 850 016 TEMPORARY CHECK DAM LF 13.0000 1,560.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 340.0000 3,060.00 1.000 340.00 1.000 340 018 TEMPORARY FIBER ROLL LF 11.0000 9,900.00 625.000 6,875.00 625.000 6,875 019 TEMPORARY CONCRETE WASHOUT LS 2,040.0000 2,040.00 0.156 318.24 0.156 318 020 TREATED WOOD WASTE LB 0.0400 892.00 22,300.000 892.00 22,300.000 892 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,000.0000 18,000.00 0.156 2,808.00 0.156 2,808 022 BAT EXCLUSION DEVICES LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5404 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 03/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: TULLO, LORRAINE DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 7,300.0000 7,300.00 0.000 0 024 STRUCTURE BACKFILL (SLURRY CEMENT) CY 760.0000 2,280.00 0.000 0 (F) 025 HOT MIX ASPHALT (TYPE A) TON 140.0000 14,000.00 0.000 0 026 TACK COAT TON 3,900.0000 1,560.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 14,400.00 0.000 0 028 AGGREGATE BASE (APPROACH SLAB) CY 250.0000 2,250.00 0.000 0 029 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 4,600.0000 404,800.00 0.000 0 R) 030 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,750.0000 510,000.00 4.750 17,812.50 4.750 17,812 031 PAVING NOTCH EXTENSION CF 750.0000 47,250.00 0.000 0 032 DRILL AND BOND DOWEL (CHEMICAL LF 95.0000 119,035.00 626.500 59,517.50 626.500 59,517 ADHESIVE)(LF) 033 CLEAN EXPANSION JOINT LF 20.0000 12,040.00 0.000 0 034 JOINT SEAL (MR 1/2") LF 100.0000 5,200.00 0.000 0 035 JOINT SEAL (MR 1") LF 90.0000 28,800.00 0.000 0 036 JOINT SEAL (MR 2") LF 180.0000 30,960.00 0.000 0 037 BONDED JOINT SEAL (MR 1") LF 100.0000 13,800.00 0.000 0 038 BAR REINFORCING STEEL (BRIDGE) LB 3.2000 149,792.00 18,724.000 59,916.80 18,724.000 59,916 (F) 039 PUBLIC SAFETY PLAN LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 040 RAPID SETTING CONCRETE (PATCH) CF 90.0000 90,360.00 0.000 0 041 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 80,364.00 3,596.000 7,192.00 3,596.000 7,192 042 REMOVE UNSOUND CONCRETE CF 95.0000 95,380.00 0.000 0 043 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.1000 37,931.30 0.000 0 044 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 310,320.00 0.000 0 045 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 86,207.50 0.000 0 (F) 046 BRIDGE REMOVAL (PORTION), LOCATION A LS 52,000.0000 52,000.00 0.500 26,000.00 0.500 26,000 047 BRIDGE REMOVAL (PORTION), LOCATION B LS 58,000.0000 58,000.00 0.500 29,000.00 0.500 29,000 048 GALVANIC ANODES EA 35.0000 17,115.00 0.000 0 049 REMOVE PAVEMENT MARKER EA 4.0000 720.00 46.000 184.00 46.000 184 PROGRAM CAS145 PAGE 3 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5404 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 03/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: TULLO, LORRAINE DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,900.00 0.000 0 051 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 49.0000 10,290.00 0.000 0 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 57.0000 31,350.00 0.000 0 053 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 53.0000 10,600.00 0.000 0 POST) 054 TRANSITION RAILING (TYPE WB-31) EA 4,480.0000 17,920.00 0.000 0 055 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,600.0000 7,200.00 0.000 0 056 ALTERNATIVE MEDIAN TERMINAL TL-3 EA 12,750.0000 25,500.00 0.000 0 057 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 230.0000 76,130.00 0.000 0 (F) 058 REMOVE GUARDRAIL LF 3.8000 3,686.00 485.000 1,843.00 485.000 1,843 059 SALVAGE GUARDRAIL LF 7.0000 2,100.00 0.000 0 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 5,148.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 11,975.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 1.8000 31,320.00 0.000 0 WATER BLASTING) 063 REMOVE PAINTED PAVEMENT MARKING SQFT 14.5000 3,770.00 0.000 0 (HIGH-PRESSURE WATER BLASTING) 064 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.5000 25,000.00 0.000 0 065 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.5000 5,500.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5404 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 03/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: TULLO, LORRAINE DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 309,511.54 309,511.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 309,511.54 309,511.54 066 MOBILIZATION LS 320,000.0000 320,000.00 0.750 240,000.00 0.750 240,000 ORIGINAL CONTRACT AMOUNT 3,247,420.80 TOTAL WORK COMPLETED 549,511.54 549,511.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 549,511.54 549,511.54 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 06/19/24 60 08/12/24 08/12/24 10/15/24 7 0 0 0 17% 12% PROGRESS IS SATISFACTORY TULLO, LORRAINE RESIDENT ENGINEER