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 08/23/23 EST. NO. 017 TIME 09:44 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 --------------------------------------------------------------------------- 001 0022 18,928.31 E.W. @ F.A.(+) 052423 N 0084.0 003 0027 3,283.09 E.W. @ F.A.(+) 121422 N 0069.0 0031 2,012.87 020623 N 0073.0 0034 6,008.41 111422 N 0088.0 0036 4,267.39 111622 N 0090.0 0038 779.83 011223 N 0092.0 0039 1,039.76 011323 N 0093.0 0040 2,920.64 011723 N 0094.0 0041 2,925.22 011823 N 0095.0 0042 2,840.78 011923 N 0096.0 0043 4,371.64 012023 N 0097.0 0044 1,333.97 012323 N 0098.0 0045 1,524.65 012623 N 0099.0 0046 3,471.62 012723 N 0100.0 0047 3,964.24 013023 N 0101.0 0048 4,955.35 013123 N 0102.0 0049 1,034.13 012423 N 0103.0 0050 2,486.69 012423 N 0104.0 68,148.59 TOTAL THIS ESTIMATE 299,319.96 TOTAL PREVIOUS ESTIMATE 367,468.55 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 08/23/23 EST. NO. 017 TIME 09:44 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 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 MISS STRM WATER RPTS -50,000.00 014 SAFETY PERF FAILURE -50,000.00 014 LC6/04/23 TO 6/10/23 -100,000.00 015 MISSING SWPPP REPORT -50,000.00 015 SAFETY FAILURE 50,000.00 015 LANE CLOSR6-4TO6-10 100,000.00 016 SWPPP REPORTS 100,000.00 016 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 008 RECD PAYROLLS EST 9 4,000.00 010 MISSING PAYROLL -10,000.00 017 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 09:44 AM ESTIMATE NO. 017 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 08/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/23/23 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 1.000 3,800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,100.0000 1,100.00 1.000 1,100 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 429,000.00 8.000 17,600.00 195.000 429,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 6.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 22.000 4,400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.250 5,750.00 1.000 23,000 007 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.050 11,500.00 1.000 230,000 008 FLASHING ARROW SIGN EA 2,000.0000 2,000.00 0.050 100.00 1.000 2,000 009 TYPE III BARRICADE EA 100.0000 600.00 6.000 600 010 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 48,200.000 96,400 012 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 33.000 5,610.00 104.000 17,680 SYSTEM DAY 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 33,000.0000 33,000.00 0.050 1,650.00 1.000 33,000 015 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 1.000 1,000.00 1.000 1,000 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 0.050 1,800.00 1.000 36,000 021 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 0.250 168.75 1.000 675 PROGRAM CAS145 PAGE 2 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 09:44 AM ESTIMATE NO. 017 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 08/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 400.00 1.000 8,000 023 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 1.000 50,000 026 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 1.000 18,000 027 ROADWAY EXCAVATION CY 95.0000 513,950.00 189.000 17,955.00 6,949.000 660,155 028 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 3,010.000 301,000 033 HOT MIX ASPHALT (TYPE A) TON 185.0000 410,700.00 15.150 2,802.75 2,304.950 426,415 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.0000 11,160.00 2,692.000 24,228.00 4,702.000 42,318 035 TACK COAT TON 2,200.0000 5,940.00 2.700 5,940 036 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 1.000 83,000 038 STRUCTURAL CONCRETE, BRIDGE CY 720.0000 6,120.00 8.500 6,120 (F) 039 STRUCTURAL CONCRETE, BRIDGE CY 925.0000 336,700.00 364.000 336,700 (F) (POLYMER FIBER) 040 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 72,600.00 85.000 93,500 (F) (TYPE R) 041 DIAPHRAGM BOLSTER EA 3,800.0000 152,000.00 40.000 152,000 042 DRILL AND BOND DOWEL LF 65.0000 44,785.00 689.000 44,785 043 BONDED JOINT SEAL (MR 1 1/2") LF 65.0000 18,135.00 263.000 17,095 044 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 83,414.00 83,414.000 83,414 (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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 09:44 AM ESTIMATE NO. 017 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 08/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 299,250.00 240.000 228,000 053 RECONSTRUCT SURVEY MONUMENT EA 880.0000 880.00 0.000 0 054 RECONSTRUCT FENCE LF 62.0000 18,600.00 250.000 15,500 055 REMOVE PAVEMENT MARKER EA 2.0000 1,560.00 780.000 1,560 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,350.00 1,270.000 6,350 057 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 280.0000 280.00 1.000 280.00 1.000 280 BRACKET METHOD) 058 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 34,200.00 1,140.000 34,200 059 VEGETATION CONTROL MAT (RUBBER) SQYD 45.0000 24,750.00 550.000 24,750 060 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 95.0000 89,300.00 940.000 89,300 (F) 061 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 52.0000 15,600.00 300.000 15,600 062 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 28,000.00 7.000 28,000 063 RAIL TENSIONING ASSEMBLY EA 520.0000 1,040.00 2.000 1,040 064 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 5.000 18,000 066 CONCRETE BARRIER (TYPE 60MG) LF 92.0000 63,480.00 690.000 63,480 067 CONCRETE BARRIER (TYPE 60MG MODIFIED) LF 114.0000 47,424.00 52.000 5,928.00 468.000 53,352 068 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 84.000 7,728 070 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 164.0000 284,704.00 1,736.000 284,704 (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 47,250.00 240.000 4,320.00 2,008.000 36,144 074 REMOVE CONCRETE BARRIER (TYPE 50) LF 70.0000 53,900.00 766.800 53,676 075 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 3,600.0000 7,200.00 2.000 7,200 PROGRAM CAS145 PAGE 4 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 09:44 AM ESTIMATE NO. 017 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 08/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,700.000 17,700 078 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 450.00 450.000 450 (BROKEN 12-3) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,900.00 11,800.000 5,900 (BROKEN 36-12) 080 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 6,900.00 17,250.000 8,625 081 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 420.00 84.000 420 082 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 21,890.00 19,900.000 21,890 083 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.050 80.00 1.000 1,600 SYSTEM ELEMENTS DURING CONSTRUCTION 084 CONDUIT SYSTEM LS 185,000.0000 185,000.00 1.000 185,000 085 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 1.000 51,000 PROGRAM CAS145 PAGE 5 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5404 TIME 09:44 AM ESTIMATE NO. 017 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 08/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,172.50 6,029,476.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 68,148.59 367,468.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 169,321.09 6,396,945.30 087 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000 ORIGINAL CONTRACT AMOUNT 7,088,416.00 TOTAL WORK COMPLETED 169,321.09 7,096,945.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 159,321.09 7,086,945.30 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 08/21/23 210 186 22 0 92% 97% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER