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 08/22/19 EST. NO. 002 TIME 10:56 AM R.E. NAME: TRAN, QUANG 04-3G6904 --------------------------------------------------------------------------- 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 08/22/19 EST. NO. 002 TIME 10:56 AM R.E. NAME: TRAN, QUANG 04-3G6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6904 TIME 10:56 AM ESTIMATE NO. 002 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 08/22/19 LOCATION PROGRESS ESTIMATE 04-SOL-80-13.9/13.9 ----------------- BRIDGEWAY CIVIL CONSTRUCTORS, NEAR FAIRFIELD, AT DAN WILSON CREEK INC. BRIDGE NO. 23-0006. REHABILITATE 4950 ALLISON PARKWAY, SUITE A BRIDGE. VACAVILLE CA 95688 FED. AID NO. BHIM-080 -2(370)E BRIDGE DECK REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,523.0000 3,523.00 1.000 3,523 002 DEVELOP WATER SUPPLY LS 3,167.0000 3,167.00 0.200 633.40 0.200 633 003 CONSTRUCTION AREA SIGNS LS 4,350.0000 4,350.00 0.700 3,045 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.200 24,000.00 0.400 48,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 1,820.00 126.000 882 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9000 19,350.00 8,700.000 7,830 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 5.000 250 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.200 5,000.00 0.400 10,000 009 TEMPORARY RAILING (TYPE K) LF 18.0000 45,720.00 812.000 14,616 010 TEMPORARY CRASH CUSHION MODULE EA 345.0000 9,660.00 10.000 3,450 011 TEMPORARY TRAFFIC SCREEN LF 10.0000 7,600.00 266.000 2,660 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.200 3,000.00 0.400 6,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,190.0000 2,190.00 1.000 2,190 014 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 0.000 0 015 TEMPORARY REINFORCED SILT FENCE LF 10.0000 8,000.00 412.000 4,120 016 TEMPORARY CONSTRUCTION ENTRANCE EA 15,000.0000 15,000.00 0.000 0 017 TEMPORARY CONSTRUCTION ROADWAY SQYD 30.0000 5,400.00 0.000 0 018 STREET SWEEPING LS 30,000.0000 30,000.00 0.200 6,000.00 0.200 6,000 019 TEMPORARY CONCRETE WASHOUT LS 11,000.0000 11,000.00 0.200 2,200.00 0.200 2,200 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 41,600.00 12.500 10,000.00 21.000 16,800 021 WATER QUALITY MONITORING REPORT EA 250.0000 750.00 1.000 250.00 1.000 250 022 WATER QUALITY ANNUAL REPORT EA 600.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6904 TIME 10:56 AM ESTIMATE NO. 002 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CREEK DIVERSION SYSTEMS LS 50,000.0000 50,000.00 0.200 10,000.00 0.700 35,000 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 6,480.00 0.000 0 STRIPE (HAZARDOUS WASTE) 025 TREATED WOOD WASTE LB 0.0800 800.00 5,140.000 411 026 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 8,000.00 415.000 4,150 027 TEMPORARY CONSTRUCTION MAT (LS) LS 15,000.0000 15,000.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 1,500.0000 1,500.00 1.000 1,500 029 ROADSIDE CLEARING LS 8,000.0000 8,000.00 0.000 0 030 SOIL AMENDMENT CY 261.0000 548.10 0.000 0 031 PACKET FERTILIZER EA 6.0000 516.00 0.000 0 032 PLANT (GROUP H) EA 1.0000 5.00 0.000 0 033 PLANT (GROUP I) EA 39.0000 702.00 0.000 0 034 PLANT (GROUP M) EA 25.0000 1,575.00 0.000 0 035 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 036 WOOD MULCH CY 189.0000 945.00 0.000 0 037 FOLIAGE PROTECTOR EA 53.0000 4,293.00 0.000 0 038 RISER SPRINKLER ASSEMBLY EA 37.0000 3,108.00 0.000 0 039 DRIP VALVE ASSEMBLY EA 520.0000 1,040.00 0.000 0 040 CAM COUPLER ASSEMBLY EA 1,175.0000 2,350.00 0.000 0 041 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 18.0000 22,860.00 0.000 0 (F) LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 21.0000 3,780.00 0.000 0 (F) (SUPPLY LINE) 043 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 1,800.00 0.000 0 044 DRY SEED (SQFT) SQFT 0.6900 1,352.40 0.000 0 045 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.0100 2,949.80 0.000 0 046 HYDROMULCH SQFT 0.1200 636.00 0.000 0 047 FIBER ROLLS LF 7.7400 4,566.60 0.000 0 048 HYDROSEED SQFT 0.6200 2,746.60 0.000 0 049 COMPOST (CY) CY 202.0000 3,434.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6904 TIME 10:56 AM ESTIMATE NO. 002 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 280.0000 3,080.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 900.00 0.000 0 052 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 1,200.00 0.000 0 053 TEMPORARY SUPPORT LS 155,000.0000 155,000.00 0.400 62,000.00 1.000 155,000 054 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 36,000.00 0.000 0 (F) (POLYMER FIBER) 055 STRUCTURAL CONCRETE,BRIDGE (LIGHTWEIGHT) CY 4,500.0000 306,000.00 0.000 0 (F) (RSC) 056 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 12,800.00 0.000 0 057 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,350.0000 752,000.00 0.000 0 (TYPE R) 058 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 11,700.00 0.000 0 (F) 059 PAVING NOTCH EXTENSION CF 320.0000 58,560.00 0.000 0 060 DRILL AND BOND DOWEL LF 22.0000 4,994.00 0.000 0 061 BONDED JOINT SEAL (MR 1") LF 120.0000 26,880.00 0.000 0 062 BAR REINFORCING STEEL (BRIDGE) LB 1.4000 22,120.00 0.000 0 (F) 063 REMOVE CONCRETE DECK SURFACE SQFT 61.0000 86,620.00 174.000 10,614.00 174.000 10,614 064 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 0.000 0 065 18" ALTERNATIVE PIPE CULVERT LF 120.0000 1,920.00 0.000 0 066 18" CORRUGATED STEEL PIPE (.064" THICK) LF 300.0000 600.00 0.000 0 067 REMOVE CULVERT (LF) LF 90.0000 2,160.00 0.000 0 068 REMOVE INLET EA 1,100.0000 1,100.00 0.000 0 069 MISCELLANEOUS IRON AND STEEL LB 1.7500 1,141.00 0.000 0 (F) 070 REMOVE PAVEMENT MARKER EA 3.0000 6,600.00 165.000 495 071 GUARD RAILING DELINEATOR EA 15.0000 180.00 0.000 0 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 13,870.00 133.000 2,527 073 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 19,600.00 0.000 0 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 1,350.00 0.000 0 075 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 4,500.00 0.000 0 076 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6904 TIME 10:56 AM ESTIMATE NO. 002 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 400.0000 35,200.00 0.000 0 (F) 078 CONCRETE BARRIER (TYPE 736B) LF 350.0000 4,550.00 0.000 0 (F) 079 REMOVE GUARDRAIL LF 18.0000 9,900.00 394.000 7,092 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.1000 21,675.00 0.000 0 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.5000 7,650.00 0.000 0 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 925.00 0.000 0 (BROKEN 17-7) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 27,000.00 0.000 0 (BROKEN 18-12) 084 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 10,620.00 3,350.000 3,015 085 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,750.0000 12,750.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6904 TIME 10:56 AM ESTIMATE NO. 002 BID OPENING 12/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 133,697.40 352,253.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,697.40 352,253.60 086 MOBILIZATION LS 247,000.0000 247,000.00 0.750 185,250 ORIGINAL CONTRACT AMOUNT 2,478,162.50 TOTAL WORK COMPLETED 133,697.40 537,503.60 MATERIALS ON HAND ON SITE 5,950.62 DEDUCTIONS 0.00 0.00 TOTAL 133,697.40 543,454.22 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 02/05/19 95 05/20/19 05/01/19 05/06/20 36 85 0 0 21% 38% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19