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 12/17/19 EST. NO. 007 TIME 02:21 PM R.E. NAME: PATEL, ASUTA 04-4H0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0008 1,810.60 E.W. @ F.A.(+) 091219 N 0008.0 0010 6,267.84 091319 N 0010.0 8,078.44 TOTAL THIS ESTIMATE 61,960.02 TOTAL PREVIOUS ESTIMATE 70,038.46 TOTAL TO DATE 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 12/17/19 EST. NO. 007 TIME 02:21 PM R.E. NAME: PATEL, ASUTA 04-4H0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0804 TIME 02:21 PM ESTIMATE NO. 007 BID OPENING 11/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 12/17/19 LOCATION PROGRESS ESTIMATE 04-ALA-238-R14.5/R14.5 ----------------- BRIDGEWAY CIVIL CONSTRUCTORS, BETWEEN LIVERMORE AND HAYWARD, AT INC. EAST CONNECTOR SEPARATION BRIDGE 4950 ALLISON PARKWAY, SUITE A NO. 33-0524F, N238/S880 CONNECTOR VACAVILLE CA 95688 BRIDGE NO. 33-0540G AND I-580 ARROYO SECO BRIDGE NO. 33-0066. FED. AID NO. B1IM-X001(650)E BRIDGE MAINTENANCE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 12,768.0000 12,768.00 0.800 10,214 004 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.500 110,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 4,600.00 3,755.000 3,755 006 CHANNELIZER (SURFACE MOUNTED) EA 43.0000 1,720.00 20.000 860 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 54,000.00 2.000 6,000 008 TEMPORARY RAILING (TYPE K) LF 22.0000 41,800.00 900.000 19,800 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,011.0000 10,055.00 4.000 8,044 (TL-3) 010 JOB SITE MANAGEMENT LS 13,100.0000 13,100.00 0.200 2,620.00 0.700 9,170 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 839.0000 839.00 1.000 839 012 TEMPORARY COVER SQYD 5.0000 1,000.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 243.0000 2,673.00 7.000 1,701 014 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 9.0000 180.00 0.000 0 016 STREET SWEEPING LS 6,810.0000 6,810.00 0.200 1,362.00 0.500 3,405 017 TEMPORARY CONCRETE WASHOUT LS 1,703.0000 1,703.00 0.100 170.30 0.400 681 018 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 24.0000 1,488.00 0.000 0 019 WATER QUALITY MONITORING REPORT EA 486.0000 1,458.00 0.000 0 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 4,880.00 512.000 2,048 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.2500 990.00 5,460.000 1,365 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 10,550.00 2,279.000 11,395 PROGRAM CAS145 PAGE 2 DATE 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0804 TIME 02:21 PM ESTIMATE NO. 007 BID OPENING 11/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 12/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DUST PALLIATIVE LS 3,647.0000 3,647.00 0.100 364 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,216.0000 1,216.00 0.000 0 025 TEMPORARY SUPPORT LS 605,605.0000 605,605.00 0.190 115,064.95 0.450 272,522 026 TEMPORARY DECKING LS 105,000.0000 105,000.00 0.000 0 027 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,000.0000 357,000.00 0.000 0 (F) 028 DRILL AND BOND DOWEL LF 43.0000 4,472.00 0.000 0 029 CLEAN EXPANSION JOINT LF 60.0000 4,680.00 0.000 0 030 JOINT SEAL (MR 1 1/2") LF 240.0000 18,720.00 0.000 0 031 JOINT SEAL ASSEMBLY (MR 4") LF 527.0000 36,890.00 0.000 0 032 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 17,920.00 0.000 0 (F) 033 INJECT CRACK (EPOXY) LF 89.0000 62,300.00 657.180 58,489 034 REPAIR SPALLED SURFACE AREA SQFT 284.0000 4,544.00 0.000 0 035 ACCESS OPENING, SOFFIT EA 8,268.0000 33,072.00 2.000 16,536 036 BRIDGE REMOVAL (PORTION), LOCATION A LS 22,321.0000 22,321.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION B LS 125,222.0000 125,222.00 0.000 0 038 REPLACE BEARING PAD EA 1,168.0000 16,352.00 0.000 0 039 MISCELLANEOUS METAL LB 28.0000 62,440.00 0.000 0 (F) (RESTRAINER - CABLE TYPE) 040 REMOVE PAVEMENT MARKER EA 2.0000 360.00 241.000 482 041 GUARD RAILING DELINEATOR EA 14.0000 210.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,100.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 62.0000 2,356.00 0.000 0 044 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 74.0000 14,060.00 0.000 0 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.0000 11,880.00 0.000 0 046 CONCRETE BARRIER (TYPE 25) LF 3,600.0000 57,600.00 0.000 0 (F) 047 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 2,400.00 0.000 0 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,200.0000 5,200.00 0.000 0 049 REMOVE GUARDRAIL LF 36.0000 9,720.00 275.000 9,900 PROGRAM CAS145 PAGE 3 DATE 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0804 TIME 02:21 PM ESTIMATE NO. 007 BID OPENING 11/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 12/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,340.00 0.000 0 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,432.00 1,833.000 2,199 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 12,135.00 0.000 0 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 5,200.00 0.000 0 (BROKEN 36-12) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 262.50 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 4 DATE 12/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0804 TIME 02:21 PM ESTIMATE NO. 007 BID OPENING 11/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 12/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,217.25 551,521.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,078.44 70,038.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,295.69 621,559.63 059 MOBILIZATION LS 222,000.0000 222,000.00 0.950 210,900 ORIGINAL CONTRACT AMOUNT 2,224,520.50 TOTAL WORK COMPLETED 127,295.69 832,459.63 MATERIALS ON HAND ON SITE 8,831.11 8,831.11 DEDUCTIONS 0.00 0.00 TOTAL 136,126.80 841,290.74 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 01/09/19 100 03/27/19 03/27/19 03/02/19 49 104 0 0 36% 49% PROGRESS IS SATISFACTORY PATEL, ASUTA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/19