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 10/20/23 EST. NO. 001 TIME 12:13 PM R.E. NAME: TRAN, QUANG 04-3Q5804 --------------------------------------------------------------------------- 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 10/20/23 EST. NO. 001 TIME 12:13 PM R.E. NAME: TRAN, QUANG 04-3Q5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5804 TIME 12:13 PM ESTIMATE NO. 001 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 10/20/23 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- BRIDGEWAY CIVIL CONSTRUCTORS, SOLANO COUNTY AT VARIOUS LOCATIONS INC. 3333 VACA VALLEY PARKWAY, SUI VACAVILLE CA 95688 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY AND CONST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 0.750 1,725.00 0.750 1,725 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 144,000.00 19.000 60,800.00 19.000 60,800 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 004 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 0.500 44,000.00 0.500 44,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 28,600.00 12.000 15,600.00 12.000 15,600 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 525.0000 23,625.00 0.422 221.55 0.422 221 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,400.0000 30,800.00 0.000 0 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.500 400.00 0.500 400 010 STREET SWEEPING LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 011 TEMPORARY CONCRETE WASHOUT LS 1,400.0000 1,400.00 0.500 700.00 0.500 700 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,400.00 1,700.000 3,400.00 1,700.000 3,400 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 2.1000 1,386.00 0.000 0 014 ROADWAY EXCAVATION CY 360.0000 7,200.00 0.000 0 015 IMPORTED BORROW (CY) CY 250.0000 10,000.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 1,100.0000 143,000.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 100.0000 6,300.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 1,260.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 100.0000 76,000.00 0.000 0 020 TEMPORARY SUPPORT LS 229,000.0000 229,000.00 0.000 0 021 AGGREGATE BASE (APPROACH SLAB) CY 238.0000 1,428.00 6.000 1,428.00 6.000 1,428 022 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 3,250.0000 191,750.00 61.000 198,250.00 61.000 198,250 R) PROGRAM CAS145 PAGE 2 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5804 TIME 12:13 PM ESTIMATE NO. 001 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, DRAINAGE INLET CY 8,300.0000 19,090.00 0.000 0 (F) 024 CLEAN EXPANSION JOINT LF 16.0000 11,424.00 166.000 2,656.00 166.000 2,656 025 JOINT SEAL (MR 1/2") LF 75.0000 27,150.00 179.830 13,487.25 179.830 13,487 026 JOINT SEAL (MR 1") LF 87.0000 30,972.00 0.000 0 027 PUBLIC SAFETY PLAN LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 028 RAPID SETTING CONCRETE (PATCH) CF 120.0000 9,372.00 39.600 4,752.00 39.600 4,752 029 REMOVE UNSOUND CONCRETE CF 58.0000 4,529.80 39.600 2,296.80 39.600 2,296 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.2500 38,628.75 0.000 0 031 FURNISH POLYESTER CONCRETE OVERLAY CF 108.0000 221,940.00 0.000 0 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 71,925.00 0.000 0 (F) 033 TREAT BRIDGE DECK SQFT 1.0000 10,353.00 0.000 0 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 100.0000 11,500.00 0.000 0 035 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 036 REPLACE BEARING PAD EA 2,000.0000 24,000.00 0.000 0 037 PAINT BRIDGE IDENTIFICATION EA 368.0000 1,104.00 0.000 0 038 18" CORRUGATED STEEL PIPE CONDUIT (.079" LF 442.0000 5,304.00 0.000 0 THICK) 039 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 240.0000 2,880.00 0.000 0 (.079" THICK) 040 18" ANCHOR ASSEMBLY EA 920.0000 2,760.00 0.000 0 041 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 315.0000 6,300.00 0.000 0 METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 320.00 0.000 0 043 MISCELLANEOUS IRON AND STEEL LB 8.0000 5,280.00 0.000 0 (F) 044 REMOVE PAVEMENT MARKER EA 1.6000 160.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 2,700.00 0.000 0 046 OBJECT MARKER (TYPE P) EA 80.0000 1,040.00 0.000 0 047 REMOVE ROADSIDE SIGN EA 160.0000 960.00 0.000 0 048 REMOVE SIGN PANEL EA 160.0000 320.00 0.000 0 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,650.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5804 TIME 12:13 PM ESTIMATE NO. 001 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 572.00 0.000 0 (0.080"-UNFRAMED) 051 ROADSIDE SIGN - ONE POST EA 510.0000 3,060.00 0.000 0 052 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 3,200.0000 12,800.00 8.000 25,600.00 8.000 25,600 053 RECONSTRUCT GUARDRAIL LF 16.0000 1,008.00 0.000 0 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,500.00 0.000 0 055 12" RUMBLE STRIP (ASPHALT CONCRETE STA 400.0000 400.00 0.000 0 PAVEMENT) 056 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 22.0000 37,400.00 0.000 0 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 22.0000 37,400.00 0.000 0 (WARRANTY) 058 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 23,600.00 0.000 0 (WARRANTY) (BROKEN 36-12) 059 REPLACE FLASHING BEACON PULL BOX AND EA 15,000.0000 15,000.00 0.000 0 COVER PROGRAM CAS145 PAGE 4 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q5804 TIME 12:13 PM ESTIMATE NO. 001 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 423,816.60 423,816.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 423,816.60 423,816.60 060 MOBILIZATION LS 180,000.0000 180,000.00 0.950 171,000.00 0.950 171,000 ORIGINAL CONTRACT AMOUNT 1,908,651.55 TOTAL WORK COMPLETED 594,816.60 594,816.60 MATERIALS ON HAND ON SITE 12,420.00 12,420.00 DEDUCTIONS 0.00 0.00 TOTAL 607,236.60 607,236.60 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 07/24/23 45 08/15/23 08/15/23 09/25/23 19 0 0 0 30% 42% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER