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 01/13/25 EST. NO. 005 TIME 09:08 AM R.E. NAME: BADWALZ DUTT, NIMI 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 --------------------------------------------------------------------------- 002 0002 -58,107.36 A.C. @ L.S.(-) 100224 N 10004 003 0001 2,413.57 E.W. @ F.A.(+) 091724 N 0015.0 0002 1,173.28 091824 N 0016.0 0003 1,258.92 100224 N 0017.0 0004 7,115.77 090424 N 0071.0 004 0002 13,239.76 E.W. @ F.A.(+) 091724 N 0006.0 0003 8,800.00 091724 N 0009.1 005 0015 31.25 E.W. @ F.A.(+) 100924 N 0039.0 0016 745.40 102424 N 0040.0 0018 2,123.55 101724 N 0042.0 0019 2,123.55 101724 N 0043.0 0021 416.67 102824 N 0045.0 0022 709.48 103024 N 0046.0 0023 7,026.65 102924 N 0047.0 0024 6,975.98 103024 N 0048.0 0025 8,594.01 103124 N 0049.0 0026 7,171.80 110124 N 0050.0 0027 9,762.94 101424 N 0028.0 0028 10,178.96 101524 N 0029.0 0029 4,754.62 101624 N 0030.0 0030 3,679.78 101624 N 0031.0 0031 4,754.62 101724 N 0032.0 0032 3,679.78 101724 N 0033.0 0033 4,754.62 101824 N 0034.0 0035 4,155.78 101924 N 0036.0 0036 1,387.24 101924 N 0037.0 0037 13,838.00 110724 N 0053.0 0038 4,857.95 101824 N 0054.0 0041 383.54 110724 N 0058.0 0042 339.47 110124 N 0059.0 0043 2,123.55 111824 N 0060.0 0045 118.25 110524 N 0062.0 0049 14,281.76 102924 N 0023.1 0050 16,574.41 103024 N 0024.1 0051 22,627.05 103124 N 0025.1 0052 16,961.72 110124 N 0026.1 0053 301.19 112524 N 0066.0 0054 903.56 112224 N 0067.0 0055 439.26 110124 N 0068.0 0057 488.40 111524 N 0070.0 0058 3,234.00 102424 N 0041.1 006 0001 5,521.73 A.C. @ L.S.(+) 110824 N 10001 007 0002 4,072.80 A.C. @ L.S.(+) 110724 N 10002 009 0002 1,848.58 E.W. @ F.A.(+) 110624 N 0052.0 0003 188.39 110624 N 0063.0 0005 2,343.09 110524 N 0065.0 170,367.32 TOTAL THIS ESTIMATE 11,183.75 TOTAL PREVIOUS ESTIMATE 181,551.07 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 01/13/25 EST. NO. 005 TIME 09:08 AM R.E. NAME: BADWALZ DUTT, NIMI 03-2G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MSSG VERIFIED 2402 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/24 -10,000.00 003 DEDUCT LTTR 11/24 -1,000.00 004 RTN LTTR 10/24 10,000.00 004 RTN LTTR 11/24 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS -9,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5404 TIME 09:08 AM ESTIMATE NO. 005 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 11/12/24 R.E. NAME: BADWALZ DUTT, NIMI DATE OF THIS ESTIMATE 01/13/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 193,000 003 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 1.000 16,000 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000 005 TYPE III BARRICADE EA 80.0000 800.00 6.000 480 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.5000 1,430.00 510.000 2,805 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 13,485.00 9,524.000 14,286 008 PLASTIC TRAFFIC DRUMS EA 65.0000 5,850.00 116.000 7,540 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 11,000.00 60.000 12,000 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 18.0000 18,000.00 1,000.000 18,000 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 1.000 11,000 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 12,000.00 4.000 12,000 013 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 1.000 21,000 015 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 1.000 2,040 020 TREATED WOOD WASTE LB 0.0400 892.00 22,000.000 880 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,000.0000 18,000.00 1.000 18,000 022 BAT EXCLUSION DEVICES LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 01/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5404 TIME 09:08 AM ESTIMATE NO. 005 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 11/12/24 R.E. NAME: BADWALZ DUTT, NIMI DATE OF THIS ESTIMATE 01/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 7,300 024 STRUCTURE BACKFILL (SLURRY CEMENT) CY 760.0000 2,280.00 3.750 2,850 (F) 025 HOT MIX ASPHALT (TYPE A) TON 140.0000 14,000.00 91.480 12,807 026 TACK COAT TON 3,900.0000 1,560.00 0.400 1,560 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 14,400.00 449.980 8,999 028 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 88.000 404,800 R) 030 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,750.0000 510,000.00 136.000 510,000 031 PAVING NOTCH EXTENSION CF 750.0000 47,250.00 0.000 0 032 DRILL AND BOND DOWEL (CHEMICAL LF 95.0000 119,035.00 1,183.600 112,442 ADHESIVE)(LF) 033 CLEAN EXPANSION JOINT LF 20.0000 12,040.00 682.000 13,640 034 JOINT SEAL (MR 1/2") LF 100.0000 5,200.00 52.000 5,200 035 JOINT SEAL (MR 1") LF 90.0000 28,800.00 320.000 28,800 036 JOINT SEAL (MR 2") LF 180.0000 30,960.00 172.000 30,960 037 BONDED JOINT SEAL (MR 1") LF 100.0000 13,800.00 138.000 13,800 038 BAR REINFORCING STEEL (BRIDGE) LB 3.2000 149,792.00 46,810.000 149,792 (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 7.400 666 041 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 80,364.00 40,182.000 80,364 042 REMOVE UNSOUND CONCRETE CF 95.0000 95,380.00 7.400 703 043 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 1.000 52,000 047 BRIDGE REMOVAL (PORTION), LOCATION B LS 58,000.0000 58,000.00 1.000 58,000 048 GALVANIC ANODES EA 35.0000 17,115.00 62.000 2,170.00 426.000 14,910 049 REMOVE PAVEMENT MARKER EA 4.0000 720.00 76.000 304 PROGRAM CAS145 PAGE 3 DATE 01/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5404 TIME 09:08 AM ESTIMATE NO. 005 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 11/12/24 R.E. NAME: BADWALZ DUTT, NIMI DATE OF THIS ESTIMATE 01/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,900.00 142.000 1,420 051 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 49.0000 10,290.00 225.000 11,025 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 57.0000 31,350.00 870.000 49,590 053 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 53.0000 10,600.00 200.000 10,600 POST) 054 TRANSITION RAILING (TYPE WB-31) EA 4,480.0000 17,920.00 4.000 17,920 055 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,600.0000 7,200.00 2.000 7,200 056 ALTERNATIVE MEDIAN TERMINAL TL-3 EA 12,750.0000 25,500.00 2.000 25,500 057 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 230.0000 76,130.00 331.000 76,130 (F) 058 REMOVE GUARDRAIL LF 3.8000 3,686.00 0.000 0 059 SALVAGE GUARDRAIL LF 7.0000 2,100.00 1,100.000 7,700 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 5,148.00 3,064.000 3,983 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 11,975.00 3,597.000 8,992 (ENHANCED WET NIGHT VISIBILITY) 062 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 1.8000 31,320.00 12,039.000 21,670 WATER BLASTING) 063 REMOVE PAINTED PAVEMENT MARKING SQFT 14.5000 3,770.00 510.000 7,395 (HIGH-PRESSURE WATER BLASTING) 064 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.5000 25,000.00 1,881.000 23,512 065 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.5000 5,500.00 973.000 5,351 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 01/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G5404 TIME 09:08 AM ESTIMATE NO. 005 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 11/12/24 R.E. NAME: BADWALZ DUTT, NIMI DATE OF THIS ESTIMATE 01/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,170.00 2,243,783.70 ADJUSTMENT OF COMPENSATION -48,512.83 -48,512.83 EXTRA WORK 218,880.15 230,063.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 172,537.32 2,425,334.77 066 MOBILIZATION LS 320,000.0000 320,000.00 1.000 320,000 ORIGINAL CONTRACT AMOUNT 3,247,420.80 TOTAL WORK COMPLETED 172,537.32 2,745,334.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -10,000.00 TOTAL 163,537.32 2,735,334.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/19/24 60 08/12/24 08/12/24 11/12/24 45 20 0 0 100% 100% BADWALZ DUTT, NIMI RESIDENT ENGINEER