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 08/18/22 EST. NO. 025 TIME 11:38 AM R.E. NAME: JODY PHILLIPS 03-3H4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0011 4,725.00 E.W. @ F.A.(+) 032222 N 0079.0 005 0001 12,567.53 E.W. @ F.A.(+) 011822 N 0077.0 17,292.53 TOTAL THIS ESTIMATE 110,764.39 TOTAL PREVIOUS ESTIMATE 128,056.92 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 08/18/22 EST. NO. 025 TIME 11:38 AM R.E. NAME: JODY PHILLIPS 03-3H4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MATERIAL INSPECTIONS -5,000.00 017 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/20 -8,000.00 004 RETURN DEDUCT 11/20 8,000.00 006 PER 6/21 LETTER -7,000.00 011 PER 7/21 LETTER -1,000.00 012 RELEASE 6/21 DEDUCT 7,000.00 012 RELEASE 7/21 DEDUCT 1,000.00 013 PER LTR DATED 10/21 -2,000.00 015 RETURN DEDUCT 10/21 2,000.00 016 PER 12/21 LETTER -4,000.00 017 RELEASE 12/21 DEDUCT 4,000.00 018 PER 3/22 LTR -2,000.00 020 DEDUCT LTTR 5/2022 -5,000.00 022 RETURN LTTR 3/2022 2,000.00 022 DEDUCT LTR 6/2022 -5,000.00 023 RETURN LTR 5/2022 2,000.00 023 DEDUCT LTTR 8/2022 -10,000.00 025 RTN LTTR 6/2022 5,000.00 025 -5,000.00 -13,000.00 TOTAL DEDUCTIONS -5,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4504 TIME 11:38 AM ESTIMATE NO. 025 BID OPENING 06/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 08/18/22 LOCATION PROGRESS ESTIMATE 03-ED-50-33.8/34.2 ----------------- BRIDGEWAY CIVIL CONSTRUCTORS, IN EL DORADO COUNTY AT FRESH POND INC. FROM 0.6 TO 0.2 MILE WEST OF FOREST 3333 VACA VALLEY PARKWAY; ROAD/OUTER LIMITS LANE VACAVILLE CA 95688 FED. AID NO. N O N E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.750 7,500 002 TIME-RELATED OVERHEAD (LS) LS 650,000.0000 650,000.00 0.060 39,000.00 1.000 650,000 003 DEVELOP WATER SUPPLY LS 40,000.0000 40,000.00 1.000 40,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.940 9,400 005 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 0.940 69,560 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.5000 1,690.00 378.000 2,457 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6200 16,120.00 45,386.000 28,139 008 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 6,900.00 134.000 10,050 009 PLASTIC TRAFFIC DRUMS EA 85.0000 4,420.00 70.000 5,950 010 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.940 18,800 SYSTEMS 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.940 23,500 012 TEMPORARY RAILING (TYPE K) LF 25.0000 64,000.00 3,880.000 97,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,500.0000 11,000.00 3.000 16,500 014 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.940 51,700 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 016 TEMPORARY EROSION CONTROL BLANKET SQYD 4.0000 10,000.00 1,555.000 6,220 017 TEMPORARY COVER SQYD 3.0000 4,500.00 1,500.000 4,500 018 TEMPORARY CHECK DAM LF 6.0000 240.00 40.000 240 019 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 3.000 900 020 TEMPORARY FIBER ROLL LF 5.0000 2,150.00 820.000 4,100 021 TEMPORARY GRAVEL BAG BERM LF 8.0000 4,000.00 114.000 912 022 TEMPORARY REINFORCED SILT FENCE LF 6.0000 3,540.00 590.000 3,540 PROGRAM CAS145 PAGE 2 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4504 TIME 11:38 AM ESTIMATE NO. 025 BID OPENING 06/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 0.000 0 024 STREET SWEEPING LS 30,000.0000 30,000.00 0.860 25,800 025 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.860 17,200 026 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,000.0000 35,000.00 0.860 30,100 027 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000 028 ROADWAY EXCAVATION CY 108.0000 1,328,400.00 4,042.500 436,590.00 11,968.500 1,292,598 029 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 140.0000 130,200.00 131.200 18,368.00 910.700 127,498 (F) 030 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 540.0000 237,060.00 0.000 0 (F) 031 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 400.0000 186,800.00 467.000 186,800 (F) 032 LEAN CONCRETE BACKFILL CY 450.0000 246,600.00 548.000 246,600 (F) 033 PLANT (GROUP I) EA 67.0000 24,790.00 0.000 0 034 WOOD MULCH CY 150.0000 2,250.00 0.000 0 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 1,200.00 1.000 600 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.5000 7,385.00 0.000 0 037 HYDROMULCH SQFT 0.0500 1,630.00 0.000 0 038 COMPOST SOCK LF 11.0000 22,220.00 0.000 0 039 STRAW SQFT 0.0700 2,282.00 0.000 0 040 HYDROSEED SQFT 0.1000 3,260.00 0.000 0 041 COMPOST (CY) CY 120.0000 25,200.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 129.0000 16,770.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 116.0000 402,520.00 354.000 41,064 044 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 14.0000 2,660.00 0.000 0 (PAVING FABRIC) 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 23.0000 17,940.00 0.000 0 046 TACK COAT TON 1,600.0000 16,000.00 1.040 1,664 047 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,280.00 0.000 0 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 108,800.00 1,777.800 14,222 049 GROUND ANCHOR (SUBHORIZONTAL) EA 8,000.0000 2,016,000.00 28.000 224,000.00 228.000 1,824,000 PROGRAM CAS145 PAGE 3 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4504 TIME 11:38 AM ESTIMATE NO. 025 BID OPENING 06/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STEEL SOLDIER PILE (2-W 12 X 45) LF 215.0000 851,400.00 3,960.000 851,400 051 36" DRILLED HOLE LF 400.0000 1,580,000.00 3,950.000 1,580,000 052 STRUCTURAL CONCRETE, GROUND CY 2,700.0000 205,200.00 9.600 25,920.00 60.210 162,567 (F) ANCHOR COVER BLOCK 053 STRUCTURAL CONCRETE, BARRIER SLAB CY 800.0000 250,400.00 0.000 0 (F) 054 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,330.0000 47,630.00 0.000 0 (F) 055 BAR REINFORCING STEEL (EPOXY LB 3.7000 28,715.70 985.600 3,646.72 6,160.000 22,792 (F) COATED)(ANCHOR COVER BLOCK) 056 TIMBER LAGGING MFBM 4,500.0000 378,000.00 8.830 39,735.00 69.740 313,830 (F) 057 CLEAN AND PAINT STEEL SOLDIER PILING LS 240,000.0000 240,000.00 0.810 194,400 058 REMOVE RETAINING WALL (LF) LF 89.0000 10,680.00 150.000 13,350 059 18" REINFORCED CONCRETE PIPE (CLASS IV) LF 200.0000 16,400.00 0.000 0 060 30" REINFORCED CONCRETE PIPE (CLASS IV) LF 800.0000 104,000.00 0.000 0 061 12" PERFORATED PLASTIC PIPE LF 107.0000 48,150.00 0.000 0 UNDERDRAIN 062 8" NON-PERFORATED PLASTIC PIPE LF 110.0000 2,530.00 0.000 0 063 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 253.0000 17,963.00 0.000 0 (.138" THICK) 064 30" ANCHOR ASSEMBLY EA 1,135.0000 4,540.00 0.000 0 065 REMOVE CULVERT (LF) LF 300.0000 45,000.00 50.000 15,000 066 REMOVE DOWNDRAIN (EA) EA 3,200.0000 6,400.00 0.000 0 067 REMOVE INLET EA 1,500.0000 6,000.00 0.000 0 068 ROCK SLOPE PROTECTION CY 500.0000 10,000.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 069 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 1,080.00 0.000 0 070 MISCELLANEOUS IRON AND STEEL LB 8.0000 15,136.00 0.000 0 (F) 071 MARKER (CULVERT) EA 340.0000 1,360.00 0.000 0 072 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 0.000 0 073 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 175.0000 4,375.00 0.000 0 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 1,280.00 0.000 0 075 TRANSITION RAILING (TYPE WB-31) EA 6,300.0000 6,300.00 0.000 0 076 CALIFORNIA ST-70 BRIDGE RAIL LF 375.0000 160,500.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4504 TIME 11:38 AM ESTIMATE NO. 025 BID OPENING 06/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE GUARDRAIL LF 18.0000 8,460.00 462.000 8,316 078 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 8,000.00 22,007.000 8,802 079 REMOVE PAINTED PAVEMENT MARKING SQFT 11.0000 1,430.00 191.000 2,101 080 12" RUMBLE STRIP STA 340.0000 13,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 081 6" METHYL METHACRYLATE PAINT LF 6.0000 72,600.00 0.000 0 TRAFFIC STRIPE (RECESSED) 082 6" METHYL METHACRYLATE PAINT LF 3.3500 6,733.50 0.000 0 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 085 FOLIAGE PROTECTOR EA 170.0000 62,900.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4504 TIME 11:38 AM ESTIMATE NO. 025 BID OPENING 06/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 787,259.72 8,094,673.52 ADJUSTMENT OF COMPENSATION 0.00 2,339.28 EXTRA WORK 17,292.53 125,717.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 804,552.25 8,222,730.44 086 MOBILIZATION LS 1,050,000.0000 1,050,000.00 1.000 1,050,000 ORIGINAL CONTRACT AMOUNT 11,239,720.20 TOTAL WORK COMPLETED 804,552.25 9,272,730.44 MATERIALS ON HAND ON SITE -109,472.00 222,160.00 DEDUCTIONS -5,000.00 -18,000.00 TOTAL 690,080.25 9,476,890.44 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 07/23/20 260 09/14/20 09/14/20 10/25/22 267 216 0 0 80% 100% PROGRESS UNSATISFACTORY JODY PHILLIPS RESIDENT ENGINEER