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 11/26/18 EST. NO. 006 TIME 10:07 AM R.E. NAME: RUSSELL, STEVE 04-4S7804 --------------------------------------------------------------------------- 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 0009 572.42 E.W. @ F.A.(+) 062218 N 0010.0 0010 175.04 061918 Y 0002.1 0011 1,346.31 062218 Y 0007.1 2,093.77 TOTAL THIS ESTIMATE 5,548.78 TOTAL PREVIOUS ESTIMATE 7,642.55 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 11/26/18 EST. NO. 006 TIME 10:07 AM R.E. NAME: RUSSELL, STEVE 04-4S7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP VIOLATION -88,800.00 004 SWPPP REVISIONS 44,400.00 006 44,400.00 -44,400.00 TOTAL DEDUCTIONS 44,400.00 -44,400.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S7804 TIME 10:07 AM ESTIMATE NO. 006 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/26/18 LOCATION PROGRESS ESTIMATE 04-MRN-1-24.7/ .0 ----------------- BRIDGEWAY CIVIL CONSTRUCTORS, IN MARIN COUNTY NEAR OLEMA AT 1.8 INC. MILES SOUTH OF SIR FRANCIS DRAKE 4950 ALLISON PARKWAY, SUITE A BOULEVARD VACAVILLE CA 95688 FED. AID NO. ACST-P001(633)E REPLACE CULVERTS WITH BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.700 1,050 003 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.100 4,700.00 0.900 42,300 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 84.0000 2,016.00 24.000 2,016 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 9.0000 12,690.00 169.000 1,521 006 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 4,092.00 18.000 792 007 TEMPORARY SIGNAL SYSTEM LS 162,000.0000 162,000.00 0.800 129,600 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,760.0000 3,760.00 0.900 3,384 009 TEMPORARY RAILING (TYPE K) LF 17.0000 35,700.00 1,800.000 30,600 010 TEMPORARY CRASH CUSHION MODULE EA 238.0000 20,944.00 88.000 20,944 011 JOB SITE MANAGEMENT LS 40,250.0000 40,250.00 0.900 36,225 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 864.0000 864.00 1.000 864 013 TEMPORARY COVER SQYD 3.0000 2,550.00 850.000 2,550 014 TEMPORARY CHECK DAM LF 8.0000 720.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 706.0000 4,942.00 1.000 706.00 3.000 2,118 016 TEMPORARY FIBER ROLL LF 6.0000 1,920.00 320.000 1,920 017 TEMPORARY REINFORCED SILT FENCE LF 3.0000 1,650.00 550.000 1,650 018 TEMPORARY SILT FENCE LF 5.5000 2,750.00 500.000 2,750 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,035.0000 3,035.00 1.000 3,035 020 TEMPORARY CONSTRUCTION ROADWAY SQYD 72.0000 8,640.00 20.000 1,440.00 120.000 8,640 021 STREET SWEEPING LS 7,020.0000 7,020.00 0.900 6,318 022 TEMPORARY ACTIVE TREATMENT SYSTEM LS 9,240.0000 9,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S7804 TIME 10:07 AM ESTIMATE NO. 006 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 1,790.0000 1,790.00 0.950 1,700 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 380.0000 27,740.00 9.000 3,420 025 WATER QUALITY MONITORING REPORT EA 315.0000 1,575.00 3.000 945 026 WATER QUALITY ANNUAL REPORT EA 627.0000 627.00 0.000 0 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 12.0000 20,400.00 1,700.000 20,400 STRIPE (HAZARDOUS WASTE) 028 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 9,900.00 1,650.000 9,900 029 TEMPORARY CONSTRUCTION MAT (LS) LS 54,000.0000 54,000.00 1.000 54,000 030 CLEARING AND GRUBBING (LS) LS 10,700.0000 10,700.00 1.000 10,700 031 ROADWAY EXCAVATION CY 112.0000 191,520.00 48.000 5,376.00 1,758.000 196,896 032 ROCK EXCAVATION CY 367.0000 91,750.00 250.000 91,750 033 STRUCTURE EXCAVATION (BRIDGE) CY 285.0000 62,700.00 220.000 62,700 (F) 034 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 253.0000 43,516.00 172.000 43,516 (F) 035 STRUCTURE BACKFILL (BRIDGE) CY 178.0000 2,670.00 15.000 2,670 (F) 036 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 81.0000 2,754.00 34.000 2,754 (F) 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,757.0000 2,757.00 1.000 2,757.00 1.000 2,757 038 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 30,000.00 13,430.000 20,145.00 13,430.000 20,145 039 HYDROMULCH SQFT 0.0500 1,000.00 20,070.000 1,003.50 20,070.000 1,003 040 FIBER ROLLS LF 6.0000 5,100.00 1,045.000 6,270.00 1,045.000 6,270 041 HYDROSEED SQFT 0.3800 7,600.00 20,070.000 7,626.60 20,070.000 7,626 042 COMPOST (CY) CY 202.0000 12,726.00 13.000 2,626.00 13.000 2,626 043 CLASS 2 AGGREGATE SUBBASE CY 119.0000 8,092.00 0.000 0 044 PRIME COAT TON 2,000.0000 800.00 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 400.0000 56,000.00 130.830 52,332.00 130.830 52,332 046 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 4,200.00 0.000 0 047 TACK COAT TON 1,900.0000 1,520.00 0.400 760.00 0.400 760 048 SOIL NAIL LF 78.0000 219,336.00 2,741.000 213,798 049 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 285.0000 223,725.00 787.100 224,323 PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S7804 TIME 10:07 AM ESTIMATE NO. 006 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 44,800.00 56.000 44,800 (F) 051 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 94,600.00 86.000 94,600 (F) (POLYMER FIBER) 052 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 26,100.00 29.000 26,100 (F) (TYPE EQ) 053 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 24,250.00 2.500 6,250 (F) 054 DRILL AND BOND DOWEL LF 49.0000 50,323.00 55.000 2,695.00 1,082.000 53,018 (CHEMICAL ADHESIVE)(LF) 055 JOINT SEAL (MR 1/2") LF 260.0000 19,240.00 0.000 0 056 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 118,800.00 440.000 880.00 59,840.000 119,680 (F) 057 BAR REINFORCING STEEL (RETAINING WALL) LB 1.7000 14,164.40 8,332.000 14,164 (F) 058 STRUCTURAL SHOTCRETE CY 1,100.0000 167,200.00 152.000 167,200 (F) 059 18" ALTERNATIVE PIPE CULVERT LF 14.0000 1,960.00 50.000 700.00 50.000 700 060 GEOCOMPOSITE DRAIN SQFT 20.0000 7,040.00 352.000 7,040 061 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 15,000.00 150.000 15,000.00 150.000 15,000 (.109" THICK) 062 REMOVE CULVERT (LF) LF 60.0000 9,600.00 160.000 9,600 063 REMOVE HEADWALL EA 400.0000 400.00 1.000 400 064 ROCK SLOPE PROTECTION CY 225.0000 540.00 2.400 540.00 2.400 540 (20 LB, CLASS I, METHOD B) (CY) 065 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 106.50 7.100 106.50 7.100 106 066 MISCELLANEOUS IRON AND STEEL LB 2.3000 3,847.90 1,673.000 3,847.90 1,673.000 3,847 (F) 067 PREPARE AND STAIN SHOTCRETE SQFT 12.0000 27,600.00 1,931.000 23,172 068 STAIN GALVANIZED SURFACES (LS) LS 6,700.0000 6,700.00 1.000 6,700 069 FENCE (TYPE WM, WOOD POST) LF 72.0000 4,536.00 63.000 4,536.00 63.000 4,536 070 TEMPORARY FENCE (TYPE CL-6) LF 62.0000 3,286.00 53.000 3,286 071 16' WIRE MESH GATE EA 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400 072 TEMPORARY CHAIN LINK GATE (TYPE CL-6) EA 1,200.0000 1,200.00 1.000 1,200 073 REMOVE FENCE LF 25.0000 650.00 26.000 650 074 REMOVE PAVEMENT MARKER EA 5.0000 355.00 71.000 355 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 923.00 0.000 0 076 MILEPOST MARKER EA 80.0000 160.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S7804 TIME 10:07 AM ESTIMATE NO. 006 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 OBJECT MARKER (TYPE L-1) EA 82.0000 164.00 0.000 0 078 SPECIAL MARKER EA 80.0000 160.00 0.000 0 079 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 37.0000 2,775.00 0.000 0 080 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 5,500.00 0.000 0 081 CABLE RAILING LF 100.0000 8,700.00 82.000 8,200.00 82.000 8,200 (F) 082 TRANSITION RAILING (TYPE WB-31) EA 5,100.0000 10,200.00 0.000 0 083 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,100.0000 8,200.00 0.000 0 084 ALTERNATIVE CRASH CUSHION SYSTEMS EA 30,000.0000 60,000.00 0.000 0 085 CALIFORNIA ST-70 BRIDGE RAIL LF 310.0000 34,720.00 39.000 12,090 (F) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.2500 16,687.50 0.000 0 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 STRUCTURE BACKFILL CY 160.0000 800.00 5.000 800.00 5.000 800 089 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 140.0000 6,300.00 0.000 0 090 BURIED GRADED ROCK CY 300.0000 28,800.00 96.000 28,800 (150 LB, CLASS III, METHOD B) 091 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 092 18" ANCHOR ASSEMBLY EA 700.0000 4,200.00 4.000 2,800.00 6.000 4,200 PROGRAM CAS145 PAGE 5 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S7804 TIME 10:07 AM ESTIMATE NO. 006 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 148,247.50 1,993,305.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,093.77 7,642.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,341.27 2,000,948.45 093 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,553,369.30 TOTAL WORK COMPLETED 150,341.27 2,250,948.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 44,400.00 -44,400.00 TOTAL 194,741.27 2,206,548.45 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 05/18/18 70 06/12/18 06/12/18 11/05/18 70 34 8 0 82% 25% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18