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 02/24/22 EST. NO. 001 TIME 12:18 PM R.E. NAME: ARIEL MENDOZA 10-0P5404 --------------------------------------------------------------------------- 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 02/24/22 EST. NO. 001 TIME 12:18 PM R.E. NAME: ARIEL MENDOZA 10-0P5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 12:18 PM ESTIMATE NO. 001 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/24/22 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-5-6.2/6.6 ----------------------- 10-STA-99-R17.7/R18.1 BRIDGEWAY CIVIL CONSTRUCTORS, IN SJ & STA CO ON RTE 99 FROM 0.2 INC. MI S OF W MODESTO OH TO 0.2 MI N OF 3333 VACA VALLEY PARKWAY; W MODESTO OH & ON RTE 5 FROM 0.2 MI VACAVILLE CA 95688 S OF RTE 5/33 SEP & OH TO 0.2 MI N OF RTE 5/33 SEP & OH FED. AID NO. N O N E BRIDGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,100.0000 1,100.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 429,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.000 0 008 FLASHING ARROW SIGN EA 2,000.0000 2,000.00 0.000 0 009 TYPE III BARRICADE EA 100.0000 600.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 16.0000 1,344.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 96,400.00 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) EA 62.0000 16,740.00 0.000 0 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 170.0000 17,680.00 0.000 0 SYSTEM DAY 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 33,000.0000 33,000.00 0.000 0 015 TEMPORARY AUTOMATED END OF QUEUE EA 500.0000 26,000.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 016 END OF QUEUE MONITORING AND EA 1,000.0000 30,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 017 TEMPORARY RAILING (TYPE K) LF 34.0000 321,640.00 0.000 0 018 TEMPORARY CRASH CUSHION MODULE EA 745.0000 104,300.00 0.000 0 019 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 4,000.00 0.000 0 020 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.000 0 021 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 12:18 PM ESTIMATE NO. 001 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 023 ASBESTOS COMPLIANCE PLAN LS 7,500.0000 7,500.00 0.000 0 024 TREATED WOOD WASTE LB 2.0000 59,600.00 0.000 0 025 BIRD AND BAT EXCLUSION DEVICES LS 50,000.0000 50,000.00 0.800 40,000.00 0.800 40,000 026 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 0.000 0 027 ROADWAY EXCAVATION CY 95.0000 513,950.00 0.000 0 028 SHOULDER BACKING TON 100.0000 3,300.00 0.000 0 029 STRUCTURE EXCAVATION (BRIDGE) CY 105.0000 4,200.00 0.000 0 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 75.0000 2,775.00 0.000 0 (F) 031 IMPORTED BORROW (CY) CY 326.0000 423,800.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 301,000.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 185.0000 410,700.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.0000 11,160.00 0.000 0 035 TACK COAT TON 2,200.0000 5,940.00 0.000 0 036 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 3,720.00 0.000 0 037 TEMPORARY DECKING LS 83,000.0000 83,000.00 0.000 0 038 STRUCTURAL CONCRETE, BRIDGE CY 720.0000 6,120.00 0.000 0 (F) 039 STRUCTURAL CONCRETE, BRIDGE CY 925.0000 336,700.00 0.000 0 (F) (POLYMER FIBER) 040 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 72,600.00 0.000 0 (F) (TYPE R) 041 DIAPHRAGM BOLSTER EA 3,800.0000 152,000.00 0.000 0 042 DRILL AND BOND DOWEL LF 65.0000 44,785.00 0.000 0 043 BONDED JOINT SEAL (MR 1 1/2") LF 65.0000 18,135.00 0.000 0 044 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 83,414.00 0.000 0 (F) 045 ASPHALT MEMBRANE WATERPROOFING SQFT 9.0000 1,134.00 0.000 0 (F) 046 CORE CONCRETE (8") LF 320.0000 27,840.00 0.000 0 047 ACCESS OPENING, SOFFIT EA 2,400.0000 96,000.00 0.000 0 048 BRIDGE REMOVAL (PORTION), LOCATION A LS 220,000.0000 220,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 12:18 PM ESTIMATE NO. 001 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 BRIDGE REMOVAL (PORTION), LOCATION B LS 185,000.0000 185,000.00 0.000 0 050 COLUMN CASING LB 5.0000 220,165.00 0.000 0 (F) 051 SEAT EXTENDER (PIPE TYPE) LB 11.0000 110,913.00 0.000 0 052 SLOPE PAVING (CONCRETE) CY 950.0000 299,250.00 0.000 0 053 RECONSTRUCT SURVEY MONUMENT EA 880.0000 880.00 0.000 0 054 RECONSTRUCT FENCE LF 62.0000 18,600.00 0.000 0 055 REMOVE PAVEMENT MARKER EA 2.0000 1,560.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,350.00 0.000 0 057 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 280.0000 280.00 0.000 0 BRACKET METHOD) 058 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 34,200.00 0.000 0 059 VEGETATION CONTROL MAT (RUBBER) SQYD 45.0000 24,750.00 0.000 0 060 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 95.0000 89,300.00 0.000 0 (F) 061 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 52.0000 15,600.00 0.000 0 062 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 28,000.00 0.000 0 063 RAIL TENSIONING ASSEMBLY EA 520.0000 1,040.00 0.000 0 064 END ANCHOR ASSEMBLY (TYPE SFT) EA 520.0000 520.00 0.000 0 065 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 18,000.00 0.000 0 066 CONCRETE BARRIER (TYPE 60MG) LF 92.0000 63,480.00 0.000 0 067 CONCRETE BARRIER (TYPE 60MG MODIFIED) LF 114.0000 47,424.00 0.000 0 068 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 160.0000 145,760.00 0.000 0 069 CONCRETE BARRIER TRANSITION LF 92.0000 7,728.00 0.000 0 070 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 164.0000 284,704.00 0.000 0 (F) 071 REMOVE GUARDRAIL LF 12.0000 7,800.00 0.000 0 072 REMOVE DOUBLE METAL BEAM BARRIER LF 17.0000 8,330.00 0.000 0 073 SALVAGE METAL BRIDGE RAILING LF 18.0000 47,250.00 0.000 0 074 REMOVE CONCRETE BARRIER (TYPE 50) LF 70.0000 53,900.00 0.000 0 075 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 3,600.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 12:18 PM ESTIMATE NO. 001 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE CONCRETE BARRIER TRANSITION CY 600.0000 2,520.00 0.000 0 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 17,700.00 0.000 0 078 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 450.00 0.000 0 (BROKEN 12-3) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,900.00 0.000 0 (BROKEN 36-12) 080 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 6,900.00 0.000 0 081 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 420.00 0.000 0 082 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 21,890.00 0.000 0 083 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 084 CONDUIT SYSTEM LS 185,000.0000 185,000.00 0.000 0 085 TEMPORARY LIGHTING SYSTEMS LS 10,400.0000 10,400.00 0.000 0 086 MODIFYING LIGHTING SYSTEMS LS 51,000.0000 51,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 12:18 PM ESTIMATE NO. 001 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,000.00 40,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,000.00 40,000.00 087 MOBILIZATION LS 700,000.0000 700,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,088,416.00 TOTAL WORK COMPLETED 40,000.00 40,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,000.00 40,000.00 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 11/24/21 195 01/24/22 01/24/22 12/30/22 4 15 0 0 1% 2% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/22