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 04/25/23 EST. NO. 013 TIME 03:04 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 --------------------------------------------------------------------------- 001 0004 7,177.64 E.W. @ F.A.(+) 100622 N 0030.1 0009 4,014.03 022223 N 0044.0 0014 5,720.00 120722 N 0056.0 002 0009 20,012.26 E.W. @ F.A.(+) 042822 N 0004.2 003 0018 1,290.84 E.W. @ F.A.(+) 022223 N 0059.0 0019 3,578.56 022323 N 0060.0 006 0001 793.05 E.W. @ F.A.(+) 013123 N 0047.0 0002 8,712.12 020123 N 0048.0 0003 1,427.46 020423 N 0051.0 0004 9,312.34 020623 N 0052.0 0005 10,973.64 020723 N 0053.0 0006 9,291.21 020823 N 0054.0 0007 1,605.15 020923 N 0055.0 0008 859.63 020223 N 0049.0 0009 698.20 020323 N 0050.0 85,466.13 TOTAL THIS ESTIMATE 111,240.49 TOTAL PREVIOUS ESTIMATE 196,706.62 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 04/25/23 EST. NO. 013 TIME 03:04 PM 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 NON STAT LANE CLSRES 25,000.00 004 LCS NONCOMP 1/29-2/5 -129,395.15 011 LCS NONCOMP 1/29-2/5 129,395.15 012 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 008 RECD PAYROLLS EST 9 4,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 03:04 PM ESTIMATE NO. 013 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 04/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/25/23 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 0.113 124.30 0.718 789 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 429,000.00 22.000 48,400.00 140.000 308,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 9.000 1,800 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 0.113 25,990.00 0.718 165,140 008 FLASHING ARROW SIGN EA 2,000.0000 2,000.00 0.500 1,000 009 TYPE III BARRICADE EA 100.0000 600.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 16.0000 1,344.00 84.000 1,344 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 96,400.00 41,288.000 82,576 012 CHANNELIZER (SURFACE MOUNTED) EA 62.0000 16,740.00 270.000 16,740 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 170.0000 17,680.00 31.000 5,270 SYSTEM DAY 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 33,000.0000 33,000.00 0.553 18,249 015 TEMPORARY AUTOMATED END OF QUEUE EA 500.0000 26,000.00 29.000 14,500 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 10,140.000 344,760 018 TEMPORARY CRASH CUSHION MODULE EA 745.0000 104,300.00 126.000 93,870 019 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 4,000.00 1.000 4,000 020 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.113 4,068.00 0.718 25,848 021 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 0.750 506 PROGRAM CAS145 PAGE 2 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 03:04 PM ESTIMATE NO. 013 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 04/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.113 904.00 0.667 5,336 023 ASBESTOS COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 024 TREATED WOOD WASTE LB 2.0000 59,600.00 29,800.000 59,600 025 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 0.472 8,496.00 0.722 12,996 027 ROADWAY EXCAVATION CY 95.0000 513,950.00 4,100.500 389,547 028 SHOULDER BACKING TON 100.0000 3,300.00 33.000 3,300 029 STRUCTURE EXCAVATION (BRIDGE) CY 105.0000 4,200.00 40.000 4,200 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 75.0000 2,775.00 37.000 2,775 (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 3,009.100 300,910 033 HOT MIX ASPHALT (TYPE A) TON 185.0000 410,700.00 2,289.800 423,613 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.0000 11,160.00 2,010.000 18,090 035 TACK COAT TON 2,200.0000 5,940.00 2.260 4,972 036 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 3,720.00 2,653.000 7,959 037 TEMPORARY DECKING LS 83,000.0000 83,000.00 0.000 0 038 STRUCTURAL CONCRETE, BRIDGE CY 720.0000 6,120.00 2.500 1,800.00 8.500 6,120 (F) 039 STRUCTURAL CONCRETE, BRIDGE CY 925.0000 336,700.00 181.000 167,425.00 318.500 294,612 (F) (POLYMER FIBER) 040 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 72,600.00 38.000 41,800.00 85.000 93,500 (F) (TYPE R) 041 DIAPHRAGM BOLSTER EA 3,800.0000 152,000.00 2.000 7,600.00 40.000 152,000 042 DRILL AND BOND DOWEL LF 65.0000 44,785.00 23.000 1,495.00 689.000 44,785 043 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 25,417.000 25,417.00 67,124.000 67,124 (F) 045 ASPHALT MEMBRANE WATERPROOFING SQFT 9.0000 1,134.00 126.000 1,134 (F) 046 CORE CONCRETE (8") LF 320.0000 27,840.00 87.000 27,840 047 ACCESS OPENING, SOFFIT EA 2,400.0000 96,000.00 20.000 48,000 048 BRIDGE REMOVAL (PORTION), LOCATION A LS 220,000.0000 220,000.00 1.000 220,000 PROGRAM CAS145 PAGE 3 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 03:04 PM ESTIMATE NO. 013 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 04/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.340 62,900.00 1.000 185,000 050 COLUMN CASING LB 5.0000 220,165.00 44,033.000 220,165 (F) 051 SEAT EXTENDER (PIPE TYPE) LB 11.0000 110,913.00 10,083.000 110,913 052 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 1,560.00 717.000 1,434 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,350.00 273.000 1,365 057 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 34,200.00 640.500 19,215 059 VEGETATION CONTROL MAT (RUBBER) SQYD 45.0000 24,750.00 0.000 0 060 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 95.0000 89,300.00 620.000 58,900 (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 3.000 12,000 063 RAIL TENSIONING ASSEMBLY EA 520.0000 1,040.00 0.000 0 064 END ANCHOR ASSEMBLY (TYPE SFT) EA 520.0000 520.00 1.000 520 065 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 18,000.00 3.000 10,800 066 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 145,760.00 911.000 145,760 069 CONCRETE BARRIER TRANSITION LF 92.0000 7,728.00 46.000 4,232.00 84.000 7,728 070 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 164.0000 284,704.00 868.000 142,352 (F) 071 REMOVE GUARDRAIL LF 12.0000 7,800.00 650.000 7,800 072 REMOVE DOUBLE METAL BEAM BARRIER LF 17.0000 8,330.00 490.000 8,330 073 SALVAGE METAL BRIDGE RAILING LF 18.0000 47,250.00 1,768.000 31,824 074 REMOVE CONCRETE BARRIER (TYPE 50) LF 70.0000 53,900.00 766.800 53,676.00 766.800 53,676 075 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 3,600.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 03:04 PM ESTIMATE NO. 013 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 04/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.200 2,520 077 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 9,000.000 4,500 081 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 420.00 84.000 420.00 84.000 420 082 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 21,890.00 16,330.000 17,963 083 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.500 800 SYSTEM ELEMENTS DURING CONSTRUCTION 084 CONDUIT SYSTEM LS 185,000.0000 185,000.00 0.900 166,500 085 TEMPORARY LIGHTING SYSTEMS LS 10,400.0000 10,400.00 1.000 10,400 086 MODIFYING LIGHTING SYSTEMS LS 51,000.0000 51,000.00 0.065 3,315.00 0.900 45,900 PROGRAM CAS145 PAGE 5 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 03:04 PM ESTIMATE NO. 013 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 04/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 458,062.30 4,612,142.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 85,466.13 196,706.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 543,528.43 4,808,848.67 087 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000 ORIGINAL CONTRACT AMOUNT 7,088,416.00 TOTAL WORK COMPLETED 543,528.43 5,508,848.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 543,528.43 5,508,848.67 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 07/12/23 140 175 0 0 74% 72% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER