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 03/24/20 EST. NO. 010 TIME 04:04 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 0019 857.65 E.W. @ F.A.(+) 051319 N 0016.1 002 0008 1,598.18 E.W. @ F.A.(+) 012120 N 0029.0 2,455.83 TOTAL THIS ESTIMATE 93,743.86 TOTAL PREVIOUS ESTIMATE 96,199.69 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 03/24/20 EST. NO. 010 TIME 04:04 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0804 TIME 04:04 PM ESTIMATE NO. 010 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 03/20/20 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 03/24/20 LOCATION RERUN 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 0.050 638.40 0.950 12,129 004 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.150 33,000.00 0.950 209,000 005 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 20.000 860.00 40.000 1,720 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 54,000.00 4.000 12,000.00 22.000 66,000 008 TEMPORARY RAILING (TYPE K) LF 22.0000 41,800.00 200.000 4,400.00 1,100.000 24,200 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,011.0000 10,055.00 2.000 4,022.00 6.000 12,066 (TL-3) 010 JOB SITE MANAGEMENT LS 13,100.0000 13,100.00 0.050 655.00 0.950 12,445 011 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 1,500.00 300.000 1,500 015 TEMPORARY GRAVEL BAG BERM LF 9.0000 180.00 20.000 180 016 STREET SWEEPING LS 6,810.0000 6,810.00 0.100 681.00 0.800 5,448 017 TEMPORARY CONCRETE WASHOUT LS 1,703.0000 1,703.00 0.150 255.45 0.850 1,447 018 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0804 TIME 04:04 PM ESTIMATE NO. 010 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 03/20/20 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.400 1,458 024 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 0.110 66,616.55 0.897 543,227 026 TEMPORARY DECKING LS 105,000.0000 105,000.00 0.500 52,500.00 0.500 52,500 027 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,000.0000 357,000.00 22.000 154,000.00 31.090 217,630 (F) 028 DRILL AND BOND DOWEL LF 43.0000 4,472.00 140.000 6,020 029 CLEAN EXPANSION JOINT LF 60.0000 4,680.00 78.000 4,680.00 78.000 4,680 030 JOINT SEAL (MR 1 1/2") LF 240.0000 18,720.00 78.000 18,720.00 78.000 18,720 031 JOINT SEAL ASSEMBLY (MR 4") LF 527.0000 36,890.00 35.000 18,445.00 35.000 18,445 032 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 17,920.00 4,070.000 8,140.00 4,890.000 9,780 (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 8.000 2,272.00 8.000 2,272 035 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 0.500 62,611.00 0.500 62,611 038 REPLACE BEARING PAD EA 1,168.0000 16,352.00 7.000 8,176.00 7.000 8,176 039 MISCELLANEOUS METAL LB 28.0000 62,440.00 557.500 15,610.00 557.500 15,610 (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 8.000 28,800.00 8.000 28,800 (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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0804 TIME 04:04 PM ESTIMATE NO. 010 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 03/20/20 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0804 TIME 04:04 PM ESTIMATE NO. 010 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 03/20/20 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 497,082.40 1,446,526.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,455.83 96,199.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 499,538.23 1,542,725.95 059 MOBILIZATION LS 222,000.0000 222,000.00 0.050 11,100.00 1.000 222,000 ORIGINAL CONTRACT AMOUNT 2,224,520.50 TOTAL WORK COMPLETED 510,638.23 1,764,725.95 MATERIALS ON HAND ON SITE 10,252.75 17,249.26 DEDUCTIONS 0.00 0.00 TOTAL 520,890.98 1,781,975.21 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 04/17/20 80 125 12 0 66% 71% PROGRESS IS SATISFACTORY PATEL, ASUTA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20