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 05/24/22 EST. NO. 003 TIME 06:53 AM 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 05/24/22 EST. NO. 003 TIME 06:53 AM R.E. NAME: ARIEL MENDOZA 10-0P5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON STAT LANE CLSRES -25,000.00 003 -25,000.00 -25,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 06:53 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/24/22 LOCATION 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 1.000 3,800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,100.0000 1,100.00 0.080 88.00 0.180 198 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 429,000.00 15.000 33,000.00 25.000 55,000 004 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 0.750 17,250 007 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.080 18,400.00 0.190 43,700 008 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 0.080 2,640.00 0.190 6,270 015 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 0.080 2,880.00 0.190 6,840 021 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 0.750 506 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 06:53 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,000 026 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 0.080 1,440.00 0.180 3,240 027 ROADWAY EXCAVATION CY 95.0000 513,950.00 1,461.500 138,842.50 2,045.000 194,275 028 SHOULDER BACKING TON 100.0000 3,300.00 33.000 3,300.00 33.000 3,300 029 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 1,172.700 117,270.00 1,594.100 159,410 033 HOT MIX ASPHALT (TYPE A) TON 185.0000 410,700.00 929.900 172,031.50 929.900 172,031 034 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 1.000 2,200.00 1.000 2,200 036 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 3,720.00 2,010.000 6,030.00 2,010.000 6,030 037 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 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 06:53 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 06:53 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 06:53 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 498,122.00 714,050.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 498,122.00 714,050.75 087 MOBILIZATION LS 700,000.0000 700,000.00 0.750 525,000.00 0.750 525,000 ORIGINAL CONTRACT AMOUNT 7,088,416.00 TOTAL WORK COMPLETED 1,023,122.00 1,239,050.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 998,122.00 1,214,050.75 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 01/11/23 36 51 0 0 17% 18% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER