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 04/23/18 EST. NO. 003 TIME 10:25 AM R.E. NAME: HATEFI, AMIR 04-4G9804 --------------------------------------------------------------------------- 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 04/23/18 EST. NO. 003 TIME 10:25 AM R.E. NAME: HATEFI, AMIR 04-4G9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9804 TIME 10:25 AM ESTIMATE NO. 003 BID OPENING 11/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 04/23/18 LOCATION PROGRESS ESTIMATE 04-CC-4-0.0/T31.5 ----------------- 04-CC-24-R0.3/9.2 BRIDGEWAY CIVIL CONSTRUCTORS, IN CONTRA COSTA COUNTY, ON ROUTE 4 INC. FROM ROUTE 80 TO ROUTE 160 AND ON 4950 ALLISON PARKWAY, SUITE A ROUTE 24 FROM 0.3 MILE EAST OF VACAVILLE CA 95688 CALDECOTT TUNNEL TO ROUTE 680 FED. AID NO. ACNH-X013(34)E PLACE VEGETATION CONTROL, CONSTRUCT ------------------------------------------------------------------------------------------------------------------------------------ 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 7,000.0000 7,000.00 0.250 1,750.00 0.250 1,750 002 CONSTRUCTION AREA SIGNS LS 125,000.0000 125,000.00 0.750 93,750 003 TRAFFIC CONTROL SYSTEM LS 280,000.0000 280,000.00 0.150 42,000.00 0.400 112,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 12.0000 12,360.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 47.0000 2,867.00 65.000 3,055.00 180.000 8,460 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.150 1,500.00 0.450 4,500 007 TEMPORARY RAILING (TYPE K) LF 16.0000 193,600.00 2,940.000 47,040.00 9,728.000 155,648 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,262.0000 92,742.00 10.000 22,620.00 36.000 81,432 009 TEMPORARY TRAFFIC SCREEN LF 5.0000 60,500.00 2,940.000 14,700.00 9,740.000 48,700 010 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.150 4,800.00 0.400 12,800 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 3.000 1,500.00 7.000 3,500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 75.0000 1,650.00 4.000 300.00 4.000 300 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 TEMPORARY COVER SQYD 4.0000 36,000.00 4,886.000 19,544.00 7,328.000 29,312 016 TEMPORARY CHECK DAM LF 4.5000 540.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 51,900.00 32.000 9,600.00 57.000 17,100 018 TEMPORARY FIBER ROLL LF 3.0000 105,300.00 901.000 2,703.00 1,429.000 4,287 019 TEMPORARY REINFORCED SILT FENCE LF 4.0000 3,200.00 800.000 3,200 020 TEMPORARY SILT FENCE LF 9.0000 28,800.00 0.000 0 021 STREET SWEEPING LS 20,000.0000 20,000.00 0.150 3,000.00 0.300 6,000 022 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9804 TIME 10:25 AM ESTIMATE NO. 003 BID OPENING 11/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.6000 2,760.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.150 2,250.00 0.300 4,500 025 ROADWAY EXCAVATION CY 65.0000 676,000.00 712.000 46,280.00 1,526.500 99,222 026 ROADWAY EXCAVATION (TYPE R-1) CY 70.0000 70,000.00 140.380 9,826.60 140.380 9,826 (AERIALLY DEPOSITED LEAD) 027 ROADSIDE CLEARING LS 35,600.0000 35,600.00 0.150 5,340.00 0.300 10,680 028 WOOD MULCH CY 100.0000 129,000.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 1,500.0000 1,500.00 0.000 0 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.000 0 031 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.000 0 032 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 2,300.00 0.000 0 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 7,150.00 0.000 0 (F) LINE) 034 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 1,400.00 0.000 0 (F) (SUPPLY LINE) 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 7,200.00 0.000 0 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 8,940.00 0.000 0 037 HYDROMULCH SQFT 1.0000 9,630.00 0.000 0 038 FIBER ROLLS LF 5.0000 37,000.00 0.000 0 039 HYDROSEED SQFT 1.0000 9,630.00 0.000 0 040 COMPOST (CY) CY 100.0000 6,400.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 26,600.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 250.0000 125,000.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 1,500.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 750.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,100.00 0.000 0 046 TACK COAT TON 2,500.0000 3,500.00 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 30,540.00 1,749.000 10,494.00 3,015.000 18,090 048 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 26,000.00 0.000 0 (F) 049 MINOR CONCRETE (BACKFILL) CY 300.0000 7,800.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9804 TIME 10:25 AM ESTIMATE NO. 003 BID OPENING 11/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" ALTERNATIVE PIPE CULVERT LF 200.0000 48,000.00 0.000 0 051 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 87.0000 581,160.00 364.110 31,677.57 713.400 62,065 (F) 052 ABANDON CULVERT (LF) LF 21.0000 1,680.00 0.000 0 053 ABANDON INLET EA 725.0000 725.00 0.000 0 054 MODIFY INLET TO MANHOLE EA 1,960.0000 5,880.00 0.000 0 055 MINOR CONCRETE (MISCELLANEOUS CY 925.0000 203,500.00 171.000 158,175.00 171.000 158,175 CONSTRUCTION) 056 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 4.5000 627,750.00 75,637.500 340,368.75 79,330.500 356,987 057 REMOVE CONCRETE (CURB AND GUTTER) LF 17.0000 3,740.00 18.000 306.00 18.000 306 058 MISCELLANEOUS IRON AND STEEL LB 5.0000 17,005.00 0.000 0 (F) 059 REMOVE FENCE LF 17.0000 340.00 0.000 0 060 REMOVE PAVEMENT MARKER EA 10.0000 100.00 0.000 0 061 REMOVE DELINEATOR EA 6.0000 204.00 0.000 0 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 49.0000 490.00 0.000 0 063 REMOVE ROADSIDE SIGN EA 94.0000 6,110.00 0.000 0 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 10,800.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,440.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 6,930.00 0.000 0 067 ROADSIDE SIGN - ONE POST EA 324.0000 20,736.00 0.000 0 068 ROADSIDE SIGN - TWO POST EA 472.0000 1,416.00 0.000 0 069 VEGETATION CONTROL (MINOR CONCRETE) SQYD 32.0000 787,200.00 0.000 0 070 CRASH CUSHION, SAND FILLED EA 443.0000 6,202.00 0.000 0 071 REMOVE CRASH CUSHION EA 413.0000 413.00 0.000 0 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 19.0000 7,980.00 0.000 0 073 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 5,880.00 0.000 0 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.100 450.00 0.300 1,350 SYSTEM ELEMENTS DURING CONSTRUCTION 075 MODIFYING EXISTING ELECTRICAL SYSTEM LS 22,700.0000 22,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G9804 TIME 10:25 AM ESTIMATE NO. 003 BID OPENING 11/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: HATEFI, AMIR DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 791,779.92 1,318,317.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 791,779.92 1,318,317.15 076 MOBILIZATION LS 525,000.0000 525,000.00 0.200 105,000.00 0.950 498,750 ORIGINAL CONTRACT AMOUNT 5,254,640.00 TOTAL WORK COMPLETED 896,779.92 1,817,067.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 896,779.92 1,817,067.15 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 01/18/18 140 02/13/18 02/13/18 09/25/18 31 17 0 0 34% 22% PROGRESS IS SATISFACTORY HATEFI, AMIR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18