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 09/16/24 EST. NO. 002 TIME 07:57 AM 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 --------------------------------------------------------------------------- 001 0002 699.23 E.W. @ F.A.(+) 081324 N 0002.0 0003 412.50 090324 N 0003.0 0004 8,263.12 082824 N 0004.0 0005 628.78 082824 N 0005.0 10,003.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,003.63 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 09/16/24 EST. NO. 002 TIME 07:57 AM 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 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5404 TIME 07:57 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: TULLO, LORRAINE DATE OF THIS ESTIMATE 09/16/24 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 1,800 002 TIME-RELATED OVERHEAD (LS) LS 193,000.0000 193,000.00 0.289 55,777.00 0.445 85,885 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.144 2,304.00 0.622 9,952 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.289 27,455.00 0.445 42,275 005 TYPE III BARRICADE EA 80.0000 800.00 2.000 160.00 2.000 160 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.5000 1,430.00 252.000 1,386 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 13,485.00 4,079.000 6,118 008 PLASTIC TRAFFIC DRUMS EA 65.0000 5,850.00 66.000 4,290 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 11,000.00 20.000 4,000.00 34.000 6,800 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 18.0000 18,000.00 500.000 9,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.289 3,179.00 0.445 4,895 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 12,000.00 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 0.289 6,069.00 0.445 9,345 015 WATER POLLUTION CONTROL PROGRAM LS 850.0000 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 1.000 340 018 TEMPORARY FIBER ROLL LF 11.0000 9,900.00 625.000 6,875 019 TEMPORARY CONCRETE WASHOUT LS 2,040.0000 2,040.00 0.289 589.56 0.445 907 020 TREATED WOOD WASTE LB 0.0400 892.00 -11,150.000 -446.00 11,150.000 446 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,000.0000 18,000.00 0.289 5,202.00 0.445 8,010 022 BAT EXCLUSION DEVICES LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5404 TIME 07:57 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: TULLO, LORRAINE DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 3,650.00 0.500 3,650 024 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 55.680 7,795.20 55.680 7,795 026 TACK COAT TON 3,900.0000 1,560.00 0.200 780.00 0.200 780 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 14,400.00 288.880 5,777.60 288.880 5,777 028 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 76.750 287,812.50 81.500 305,625 031 PAVING NOTCH EXTENSION CF 750.0000 47,250.00 0.000 0 032 DRILL AND BOND DOWEL (CHEMICAL LF 95.0000 119,035.00 79.500 7,552.50 706.000 67,070 ADHESIVE)(LF) 033 CLEAN EXPANSION JOINT LF 20.0000 12,040.00 350.000 7,000.00 350.000 7,000 034 JOINT SEAL (MR 1/2") LF 100.0000 5,200.00 52.000 5,200.00 52.000 5,200 035 JOINT SEAL (MR 1") LF 90.0000 28,800.00 160.000 14,400.00 160.000 14,400 036 JOINT SEAL (MR 2") LF 180.0000 30,960.00 0.000 0 037 BONDED JOINT SEAL (MR 1") LF 100.0000 13,800.00 138.000 13,800.00 138.000 13,800 038 BAR REINFORCING STEEL (BRIDGE) LB 3.2000 149,792.00 9,329.000 29,852.80 28,053.000 89,769 (F) 039 PUBLIC SAFETY PLAN LS 7,000.0000 7,000.00 1.000 7,000 040 RAPID SETTING CONCRETE (PATCH) CF 90.0000 90,360.00 0.800 72.00 0.800 72 041 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 80,364.00 3,596.000 7,192 042 REMOVE UNSOUND CONCRETE CF 95.0000 95,380.00 0.800 76.00 0.800 76 043 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 26,000 047 BRIDGE REMOVAL (PORTION), LOCATION B LS 58,000.0000 58,000.00 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 PROGRAM CAS145 PAGE 3 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5404 TIME 07:57 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: TULLO, LORRAINE DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 2,450.00 50.000 2,450 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 57.0000 31,350.00 0.000 0 053 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 53.0000 10,600.00 200.000 10,600.00 200.000 10,600 POST) 054 TRANSITION RAILING (TYPE WB-31) EA 4,480.0000 17,920.00 2.000 8,960.00 2.000 8,960 055 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 2.000 25,500.00 2.000 25,500 057 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 230.0000 76,130.00 165.000 37,950.00 165.000 37,950 (F) 058 REMOVE GUARDRAIL LF 3.8000 3,686.00 485.000 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 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5404 TIME 07:57 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: TULLO, LORRAINE DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 573,518.16 883,029.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,003.63 10,003.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 583,521.79 893,033.33 066 MOBILIZATION LS 320,000.0000 320,000.00 0.200 64,000.00 0.950 304,000 ORIGINAL CONTRACT AMOUNT 3,247,420.80 TOTAL WORK COMPLETED 647,521.79 1,197,033.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 647,521.79 1,197,033.33 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 10/25/24 16 8 0 0 37% 27% PROGRESS IS SATISFACTORY TULLO, LORRAINE RESIDENT ENGINEER