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 05/17/23 EST. NO. 043 TIME 01:36 PM 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 05/17/23 EST. NO. 043 TIME 01:36 PM R.E. NAME: TRAN, QUANG 04-3G6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SUBLETTING VIOLATION -16,198.00 042 0.00 -16,198.00 TOTAL DEDUCTIONS 0.00 -16,198.00 PROGRAM CAS145 PAGE 1 DATE 05/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6904 TIME 01:36 PM ESTIMATE NO. 043 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 11/10/22 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 05/17/23 LOCATION FINAL ESTIMATE 04-SOL-80-13.9/13.9 -------------- BRIDGEWAY CIVIL CONSTRUCTORS, NEAR FAIRFIELD, AT DAN WILSON CREEK INC. BRIDGE NO. 23-0006. REHABILITATE 3333 VACA VALLEY PARKWAY,2000 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 1.000 3,167 003 CONSTRUCTION AREA SIGNS LS 4,350.0000 4,350.00 1.000 4,350 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 1,820.00 126.000 882 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9000 19,350.00 23,111.000 20,799 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 12.000 600 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 009 TEMPORARY RAILING (TYPE K) LF 18.0000 45,720.00 1,902.000 34,236 010 TEMPORARY CRASH CUSHION MODULE EA 345.0000 9,660.00 28.000 9,660 011 TEMPORARY TRAFFIC SCREEN LF 10.0000 7,600.00 646.000 6,460 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 013 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 8,000.00 588.000 5,880 016 TEMPORARY CONSTRUCTION ENTRANCE EA 15,000.0000 15,000.00 1.000 15,000 017 TEMPORARY CONSTRUCTION ROADWAY SQYD 30.0000 5,400.00 0.000 0 018 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000 019 TEMPORARY CONCRETE WASHOUT LS 11,000.0000 11,000.00 1.000 11,000 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 41,600.00 43.500 34,800 021 WATER QUALITY MONITORING REPORT EA 250.0000 750.00 3.000 750 022 WATER QUALITY ANNUAL REPORT EA 600.0000 600.00 1.000 600 PROGRAM CAS145 PAGE 2 DATE 05/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6904 TIME 01:36 PM ESTIMATE NO. 043 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 11/10/22 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 05/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 50,000 024 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 8,000.00 593.000 5,930 027 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 1.000 8,000 030 SOIL AMENDMENT CY 261.0000 548.10 2.100 548 031 PACKET FERTILIZER EA 6.0000 516.00 86.000 516 032 PLANT (GROUP H) EA 1.0000 5.00 5.000 5 033 PLANT (GROUP I) EA 39.0000 702.00 18.000 702 034 PLANT (GROUP M) EA 25.0000 1,575.00 63.000 1,575 035 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 1.000 15,000 036 WOOD MULCH CY 189.0000 945.00 5.000 945 037 FOLIAGE PROTECTOR EA 53.0000 4,293.00 81.000 4,293 038 RISER SPRINKLER ASSEMBLY EA 37.0000 3,108.00 84.000 3,108 039 DRIP VALVE ASSEMBLY EA 520.0000 1,040.00 2.000 1,040 040 CAM COUPLER ASSEMBLY EA 1,175.0000 2,350.00 2.000 2,350 041 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 18.0000 22,860.00 1,266.000 22,788 (F) LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 21.0000 3,780.00 176.000 3,696 (F) (SUPPLY LINE) 043 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 1,800.00 1.000 900 044 DRY SEED (SQFT) SQFT 0.6900 1,352.40 1,960.000 1,352 045 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.0100 2,949.80 975.000 2,934 046 HYDROMULCH SQFT 0.1200 636.00 5,300.000 636 047 FIBER ROLLS LF 7.7400 4,566.60 585.000 4,527 048 HYDROSEED SQFT 0.6200 2,746.60 4,425.000 2,743 049 COMPOST (CY) CY 202.0000 3,434.00 17.000 3,434 PROGRAM CAS145 PAGE 3 DATE 05/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6904 TIME 01:36 PM ESTIMATE NO. 043 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 11/10/22 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 05/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 75.000 900 052 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 1,200.00 75.000 1,200 053 TEMPORARY SUPPORT LS 155,000.0000 155,000.00 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 68.000 306,000 (F) (RSC) 056 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 12,800.00 24.000 9,600 057 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,350.0000 752,000.00 342.830 805,650 (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 58,560.00 235.000 75,200 060 DRILL AND BOND DOWEL LF 22.0000 4,994.00 540.000 11,880 061 BONDED JOINT SEAL (MR 1") LF 120.0000 26,880.00 224.000 26,880 062 BAR REINFORCING STEEL (BRIDGE) LB 1.4000 22,120.00 15,800.000 22,120 (F) 063 REMOVE CONCRETE DECK SURFACE SQFT 61.0000 86,620.00 255.000 15,555 064 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 1.000 30,000 065 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 6,600.00 957.000 2,871 071 GUARD RAILING DELINEATOR EA 15.0000 180.00 8.000 120 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 13,870.00 685.000 13,015 073 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 19,600.00 312.000 12,480 074 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 1.000 4,500 076 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 4 DATE 05/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6904 TIME 01:36 PM ESTIMATE NO. 043 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 11/10/22 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 05/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 88.000 35,200 (F) 078 CONCRETE BARRIER (TYPE 736B) LF 350.0000 4,550.00 13.000 4,550 (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 3,749.000 19,119 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.5000 7,650.00 1,028.000 7,710 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 925.00 370.000 925 (BROKEN 17-7) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 27,000.00 12,240.000 30,600 (BROKEN 18-12) 084 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 10,620.00 7,524.000 6,771 085 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,750.0000 12,750.00 1.000 12,750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 05/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6904 TIME 01:36 PM ESTIMATE NO. 043 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 11/10/22 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 05/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,105,523.75 ADJUSTMENT OF COMPENSATION 0.00 56,066.95 EXTRA WORK 0.00 316,517.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,478,108.04 086 MOBILIZATION LS 247,000.0000 247,000.00 1.000 247,000 ORIGINAL CONTRACT AMOUNT 2,478,162.50 TOTAL WORK COMPLETED 0.00 2,725,108.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -16,198.00 TOTAL 0.00 2,708,910.04 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 02/05/19 70 05/20/19 05/01/19 11/10/22 88 90 19 0 100% 100% TRAN, QUANG RESIDENT ENGINEER