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 12/07/23 EST. NO. 007 TIME 04:55 PM R.E. NAME: DAVID HOPPER 05-1F6204 --------------------------------------------------------------------------- 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 0015-1 -1,024.17 E.W. @ F.A.(+) 051223 N 0016.0 DAO CORRECTING ENTRY 0015-2 990.48 051223 N 0016.0 DAO CORRECTING ENTRY 0016-1 -369.88 051523 N 0017.0 DAO CORRECTING ENTRY 0016-2 353.03 051523 N 0017.0 DAO CORRECTING ENTRY 0017-1 -281.58 051623 N 0018.0 DAO CORRECTING ENTRY 0017-2 264.73 051623 N 0018.0 DAO CORRECTING ENTRY 0022 509.53 071223 N 0037.0 0026 410.26 072823 N 0041.0 0027 405.61 073123 N 0042.0 0029 1,272.48 042823 N 0044.0 0030 1,081.58 051223 N 0045.0 0031 118.32 051623 N 0046.0 007 0001 792.22 E.W. @ F.A.(+) 050323 N 0031.0 0002 1,518.78 050423 N 0032.0 0003 1,004.47 050523 N 0033.0 0004 1,483.26 050823 N 0034.0 0005 521.87 051023 N 0035.0 0006 3,466.90 050923 N 0047.0 009 0001 328.36 E.W. @ F.A.(+) 060223 N 0022.0 0002 2,057.05 060523 N 0023.0 14,903.30 TOTAL THIS ESTIMATE 7,843.10 TOTAL PREVIOUS ESTIMATE 22,746.40 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 12/07/23 EST. NO. 007 TIME 04:55 PM R.E. NAME: DAVID HOPPER 05-1F6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 007 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F6204 TIME 04:55 PM ESTIMATE NO. 007 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: DAVID HOPPER DATE OF THIS ESTIMATE 12/07/23 LOCATION PROGRESS ESTIMATE 05-SCR-152-1.9/R2.0 ----------------- BRIDGEWAY CIVIL CONSTRUCTORS, IN SANTA CRUZ COUNTY, EAST OF INC. WATSONVILLE 0.1 MILE EAST OF 3333 VACA VALLEY PARKWAY; BEVERLY DRIVE TO HOLOHAN/COLLEGE VACAVILLE CA 95688 ROAD FED. AID NO. N O N E CONSTRUCT ACCESSIBLE PATHWAY, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,400.0000 5,400.00 1.000 5,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 198,000.00 110.000 198,000 003 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 1.000 4,200 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 526.0000 31,560.00 5.000 2,630 006 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 666.00 18.000 666 007 TEMPORARY BARRIER SYSTEM LF 19.0000 6,840.00 380.000 7,220 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,476.0000 1,476.00 1.000 1,476 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,300.0000 10,300.00 1.000 10,300 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,250.0000 2,500.00 2.000 2,500 011 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 1.000 27,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 552.0000 552.00 1.000 552 013 TEMPORARY FIBER ROLL LF 3.0000 1,200.00 300.000 900 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 015 TREATED WOOD WASTE LB 1.0000 3,110.00 3,260.000 3,260 016 BIRD/BAT EXCLUSION DEVICES LS 12,200.0000 12,200.00 1.000 12,200 017 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 1,320.00 300.000 1,200 018 ROADWAY EXCAVATION CY 228.0000 13,680.00 60.000 13,680 019 CLASS 2 AGGREGATE BASE (CY) CY 132.0000 7,920.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 300.0000 15,000.00 63.000 18,900 021 TACK COAT TON 3,200.0000 640.00 0.252 806 022 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 2,070.00 173.000 1,557 PROGRAM CAS145 PAGE 2 DATE 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F6204 TIME 04:55 PM ESTIMATE NO. 007 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: DAVID HOPPER DATE OF THIS ESTIMATE 12/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 3,050.00 610.000 3,050 024 GRIND EXISTING BRIDGE DECK SQYD 400.0000 1,200.00 3.000 1,200 025 STRUCTURAL CONCRETE, BRIDGE CY 1,040.0000 11,440.00 11.000 11,440 (F) (POLYMER FIBER) 026 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 61,000.00 61.000 61,000 (F) 027 DRILL AND BOND DOWEL LF 60.0000 7,140.00 126.000 7,560 028 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 4,874.00 2,437.000 4,874 (F) 029 PUBLIC SAFETY PLAN LS 16,000.0000 16,000.00 1.000 16,000 030 RAPID SETTING CONCRETE (PATCH) CF 178.0000 12,816.00 0.000 0 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 14,472.00 3,664.000 14,656 032 REMOVE UNSOUND CONCRETE CF 52.0000 3,744.00 0.000 0 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 3,526.00 3,542.000 3,542 034 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 52,910.00 397.000 43,670 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 19.0000 66,994.00 3,526.000 66,994 (F) 036 CORE CONCRETE (6") LF 560.0000 1,680.00 3.000 1,680 037 BRIDGE REMOVAL (PORTION) LS 45,000.0000 45,000.00 1.000 45,000 038 ADJUST FRAME AND COVER TO GRADE EA 2,750.0000 5,500.00 2.000 5,500 039 MODIFY INLET EA 2,750.0000 2,750.00 0.000 0 040 DETECTABLE WARNING SURFACE SQFT 50.0000 2,000.00 30.000 1,500 041 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 12,000.00 0.000 0 CONSTRUCTION) 042 MINOR CONCRETE (CURB RAMP) CY 700.0000 7,000.00 10.000 7,000 043 PRE/POST CONSTRUCTION SURVEYS EA 2,100.0000 4,200.00 2.000 4,200 044 MISCELLANEOUS METAL (BRIDGE) LB 23.0000 736.00 32.000 736 (F) 045 REMOVE PAVEMENT MARKER EA 1.0000 66.00 48.000 48 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 567.00 53.000 477 047 OBJECT MARKER (TYPE L) EA 53.0000 106.00 2.000 106 048 OBJECT MARKER (TYPE P) EA 80.0000 160.00 1.000 80 049 REMOVE ROADSIDE SIGN EA 105.0000 315.00 3.000 315 PROGRAM CAS145 PAGE 3 DATE 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F6204 TIME 04:55 PM ESTIMATE NO. 007 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: DAVID HOPPER DATE OF THIS ESTIMATE 12/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RESET ROADSIDE SIGN EA 210.0000 210.00 0.000 0 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 850.00 34.000 850 (0.063"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 48.0000 2,304.00 48.000 2,304 (0.080"-FRAMED) 053 ROADSIDE SIGN - ONE POST EA 360.0000 360.00 1.000 360 054 ROADSIDE SIGN - TWO POST EA 470.0000 940.00 2.000 940 055 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 105.0000 210.00 2.000 210 METHOD) 056 TUBULAR HANDRAILING LF 73.0000 18,542.00 254.000 18,542 (F) 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 520.0000 47,840.00 92.000 47,840 (F) 059 CONCRETE BARRIER (TYPE 732SW) LF 620.0000 100,440.00 162.000 100,440 (F) 060 CONCRETE BARRIER (TYPE 836B) LF 506.0000 21,252.00 42.000 21,252 061 CONCRETE BARRIER TRANSITION LF 526.0000 4,734.00 9.000 4,734 062 REMOVE GUARDRAIL LF 26.0000 5,460.00 250.000 6,500 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 13,560.00 2,738.000 16,428 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 1,050.00 144.000 1,008 (ENHANCED WET NIGHT VISIBILITY) 065 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 12.0000 6,720.00 502.000 6,024 MARKING (ENHANCED WET NIGHT VISIBILITY) 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 9,560.00 3,232.000 12,928 067 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,290.00 605.000 4,235 068 TRAFFIC MONITORING STATION SYSTEM LS 24,000.0000 24,000.00 0.932 22,368 069 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 58,000.0000 58,000.00 0.902 52,316 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 ALTERNATIVE CRASH CUSHION SYSTEM EA 37,000.0000 74,000.00 2.000 74,000 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 TEMPORARY TRAFFIC STRIPE (TAPE) LF 8.0000 11,520.00 1,480.000 11,840 074 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 30.0000 3,600.00 68.000 2,040 075 TEMPORARY PAVEMENT MARKER EA 9.0000 540.00 64.000 576 PROGRAM CAS145 PAGE 4 DATE 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F6204 TIME 04:55 PM ESTIMATE NO. 007 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: DAVID HOPPER DATE OF THIS ESTIMATE 12/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,142,810.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,903.30 22,746.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,903.30 1,165,556.80 076 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,337,862.00 TOTAL WORK COMPLETED 14,903.30 1,285,556.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 9,903.30 1,280,556.80 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 12/22/22 110 04/17/23 00/00/00 11/28/23 105 63 0 0 92% 95% PROGRESS IS SATISFACTORY DAVID HOPPER RESIDENT ENGINEER