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 05/22/17 EST. NO. 001 TIME 12:56 PM R.E. NAME: JHAJJ, AMRINDER 04-2G9904 --------------------------------------------------------------------------- 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 05/22/17 EST. NO. 001 TIME 12:56 PM R.E. NAME: JHAJJ, AMRINDER 04-2G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9904 TIME 12:56 PM ESTIMATE NO. 001 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 05/22/17 LOCATION PROGRESS ESTIMATE 04-SCL-130-5.6/6.0 ----------------- BRIDGEWAY CIVIL CONSTRUCTORS, IN SANTA CLARA COUNTY, NEAR SAN INC. JOSE, FROM 0.1 MILE EAST OF 4950 ALLISON PARKWAY, SUITE A CROTHERS ROAD TO 0.06 MILE WEST OF VACAVILLE CA 95688 CLAYTON ROAD. FED. AID NO. ACST-PP13(4)E CONSTRUCT A SOLDIER PILE WALL BELOW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,925.0000 1,925.00 1.000 1,925.00 1.000 1,925 002 CONSTRUCTION AREA SIGNS LS 2,533.0000 2,533.00 0.500 1,266.50 0.500 1,266 003 TRAFFIC CONTROL SYSTEM LS 21,092.0000 21,092.00 0.160 3,374.72 0.160 3,374 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 38.0000 912.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 64.0000 1,216.00 0.000 0 006 TEMPORARY SIGNAL SYSTEM LS 168,000.0000 168,000.00 0.500 84,000.00 0.500 84,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,775.0000 1,775.00 0.500 887.50 0.500 887 008 TEMPORARY RAILING (TYPE K) LF 71.0000 32,660.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 578.0000 12,716.00 0.000 0 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.150 7,500.00 0.150 7,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,036.0000 9,036.00 0.170 1,536.12 0.170 1,536 012 TEMPORARY HYDRAULIC MULCH SQYD 8.6800 2,604.00 0.000 0 (BONDED FIBER MATRIX) 013 TEMPORARY CHECK DAM LF 38.0000 3,420.00 90.000 3,420.00 90.000 3,420 014 TEMPORARY DRAINAGE INLET PROTECTION EA 673.0000 1,346.00 1.000 673.00 1.000 673 015 TEMPORARY FIBER ROLL LF 25.0000 1,250.00 50.000 1,250.00 50.000 1,250 016 TEMPORARY REINFORCED SILT FENCE LF 33.0000 8,250.00 250.000 8,250.00 250.000 8,250 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,746.0000 7,492.00 0.000 0 018 STREET SWEEPING LS 15,000.0000 15,000.00 0.150 2,250.00 0.150 2,250 019 TEMPORARY CONCRETE WASHOUT LS 1,036.0000 1,036.00 0.000 0 020 TEMPORARY FENCE (TYPE ESA) LF 33.0000 14,190.00 430.000 14,190.00 430.000 14,190 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 13,080.00 0.000 0 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.1400 448.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9904 TIME 12:56 PM ESTIMATE NO. 001 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT BRIDGE IDENTIFICATION EA 740.0000 740.00 0.000 0 024 ABANDON CULVERT (EA) EA 962.0000 962.00 0.000 0 025 REMOVE GUARDRAIL LF 25.0000 5,000.00 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 1,800.00 0.000 0 027 REMOVE INLET EA 287.0000 287.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 9,000.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 12,111.0000 12,111.00 0.200 2,422.20 0.200 2,422 030 ROADWAY EXCAVATION CY 80.0000 26,400.00 0.000 0 031 SHOULDER BACKING TON 29.0000 2,030.00 0.000 0 032 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 189.0000 8,505.00 0.000 0 (F) 033 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 92.0000 6,808.00 0.000 0 (F) 034 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 159.0000 13,356.00 0.000 0 (F) 035 LEAN CONCRETE BACKFILL CY 159.0000 4,293.00 0.000 0 (F) 036 DITCH EXCAVATION CY 177.0000 1,770.00 0.000 0 037 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.1500 5,289.00 0.000 0 038 HYDROMULCH SQFT 0.1100 798.60 0.000 0 039 FIBER ROLLS LF 8.0000 2,400.00 0.000 0 040 HYDROSEED SQFT 0.2900 2,105.40 0.000 0 041 COMPOST SQFT 0.5300 3,847.80 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 200.0000 10,000.00 0.000 0 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 168.0000 100,800.00 0.000 0 044 TACK COAT TON 612.0000 1,224.00 0.000 0 045 STEEL SOLDIER PILE (W 12 X 106) LF 80.0000 84,320.00 0.000 0 046 24" DRILLED HOLE LF 58.0000 55,274.00 0.000 0 047 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,406.0000 5,052.60 0.000 0 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 90.00 0.000 0 (0.063"-UNFRAMED) 049 ROADSIDE SIGN - ONE POST EA 394.0000 394.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9904 TIME 12:56 PM ESTIMATE NO. 001 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TIMBER LAGGING MFBM 8,756.0000 52,536.00 0.000 0 (F) 051 CLEAN AND PAINT STEEL SOLDIER PILING LS 21,000.0000 21,000.00 0.000 0 052 STAIN GALVANIZED SURFACES LS 2,969.0000 2,969.00 0.000 0 053 PREPARE AND STAIN CONCRETE SQFT 15.0000 17,250.00 0.000 0 054 15" CORRUGATED STEEL PIPE (.064" THICK) LF 315.0000 472.50 0.000 0 055 36" CORRUGATED STEEL PIPE INLET LF 1,035.0000 2,484.00 0.000 0 (.168" THICK) 056 MINOR CONCRETE (MISCELLANEOUS CY 2,780.0000 8,062.00 0.000 0 CONSTRUCTION) 057 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,670.00 0.000 0 058 CABLE RAILING LF 34.0000 6,800.00 0.000 0 059 TYPE SMART SCI - 70GM CRASH CUSHION EA 18,000.0000 36,000.00 0.000 0 060 CONCRETE BARRIER (TYPE 60) LF 138.0000 26,220.00 0.000 0 061 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,720.00 0.000 0 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 2,160.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9904 TIME 12:56 PM ESTIMATE NO. 001 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: JHAJJ, AMRINDER DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,945.04 132,945.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,945.04 132,945.04 063 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,021,981.90 TOTAL WORK COMPLETED 227,945.04 227,945.04 MATERIALS ON HAND ON SITE 72,679.96 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,945.04 300,625.00 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 01/30/17 125 05/01/17 05/01/17 12/31/17 14 1 0 0 22% 11% PROGRESS IS SATISFACTORY JHAJJ, AMRINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17