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 04/29/20 EST. NO. 011 TIME 11:22 AM R.E. NAME: DAVINDER SINGH 10-0P5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 2,364.31 E.W. @ F.A.(+) 120319 N 0023.0 2,364.31 TOTAL THIS ESTIMATE 49,424.50 TOTAL PREVIOUS ESTIMATE 51,788.81 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 04/29/20 EST. NO. 011 TIME 11:22 AM R.E. NAME: DAVINDER SINGH 10-0P5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 011 MISSING CEM-2402 -10,000.00 011 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 008 RECD PAYROLLS EST 7 10,000.00 010 MISSING PAYROLLS -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5504 TIME 11:22 AM ESTIMATE NO. 011 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/22/20 R.E. NAME: DAVINDER SINGH DATE OF THIS ESTIMATE 04/29/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-5-13.5/19.2 ---------------------------------------- 10-MER-152-18.5/ .0 BRIDGEWAY CIVIL CONSTRUCTORS, IN SAN JOAQUIN COUNTY ON I-5 AND 10-STA-5-5.8/7.2 INC. STATE ROUTE 32, IN STANISLAUS 4950 ALLISON PARKWAY, SUITE A COUNTY ON I-5, AND IN MERCED COUNTY VACAVILLE CA 95688 ON I-5, STATE ROUTE 152 AND STATE ROUTE 165 AT VARIOUS BRIDGES FED. AID NO. B1ST-000C(488)E SEISMIC RETROFIT OF ELEVEN BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 2,250.0000 2,250.00 0.050 112.50 1.000 2,250 003 JOB SITE MANAGEMENT LS 38,000.0000 38,000.00 0.050 1,900.00 1.000 38,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 540.0000 540.00 1.000 540 005 TEMPORARY EROSION CONTROL BLANKET SQYD 8.0000 2,400.00 0.000 0 006 TEMPORARY FIBER ROLL LF 8.0000 5,600.00 700.000 5,600 007 TEMPORARY GRAVEL BAG BERM LF 12.0000 4,800.00 400.000 4,800 008 STREET SWEEPING LS 6,500.0000 6,500.00 0.100 650.00 1.000 6,500 009 TEMPORARY CONCRETE WASHOUT LS 1,620.0000 1,620.00 0.900 1,458.00 1.000 1,620 010 ROADWAY EXCAVATION CY 203.0000 11,774.00 58.000 11,774 011 STRUCTURE EXCAVATION (BRIDGE) CY 59.0000 65,844.00 1,116.000 65,844 (F) 012 STRUCTURE BACKFILL (BRIDGE) CY 128.0000 131,712.00 93.000 11,904.00 1,029.000 131,712 (F) 013 CEMENT TREATED BASE CY 292.0000 12,848.00 44.000 12,848.00 44.000 12,848 (PLANT-MIXED, CLASS A) (CY) 014 MINOR HOT MIX ASPHALT TON 244.0000 12,688.00 52.000 12,688.00 52.000 12,688 015 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 585.0000 21,060.00 36.000 21,060.00 36.000 21,060 (F) 016 STRUCTURAL CONCRETE, BRIDGE CY 1,170.0000 58,500.00 20.000 23,400.00 50.000 58,500 (F) 017 BAR REINFORCING STEEL (BRIDGE) LB 3.6000 44,168.40 3,385.000 12,186.00 12,269.000 44,168 (F) 018 ASPHALT MEMBRANE WATERPROOFING SQFT 17.0000 42,891.00 262.900 4,469.30 2,523.000 42,891 (F) 019 STRUCTURAL STEEL (BRIDGE) LB 10.0000 59,790.00 5,979.000 59,790 (F) 020 CORE AND PRESSURE GROUT DOWEL LF 24.0000 20,208.00 170.000 4,080.00 842.000 20,208 (F) 021 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,250.0000 2,250.00 1.000 2,250 022 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,960.0000 3,960.00 1.000 3,960 PROGRAM CAS145 PAGE 2 DATE 04/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5504 TIME 11:22 AM ESTIMATE NO. 011 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/22/20 R.E. NAME: DAVINDER SINGH DATE OF THIS ESTIMATE 04/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLUMN CASING LB 14.1000 1,554,116.10 643.000 9,066.30 114,110.000 1,608,951 (F) 024 REMOVE CONCRETE (CHANNEL) CY 419.0000 6,285.00 15.000 6,285 025 CONCRETE (DITCH LINING) CY 405.0000 6,075.00 15.000 6,075.00 15.000 6,075 026 ROCK SLOPE PROTECTION CY 285.0000 4,275.00 15.000 4,275.00 15.000 4,275 (150 LB, CLASS III, METHOD B) (CY) 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 480.00 40.000 480.00 40.000 480 028 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 11,600.00 580.000 11,600 (F) 029 FENCE (TYPE WM, METAL POST) LF 22.5000 9,000.00 455.000 10,237.50 455.000 10,237 030 REMOVE FENCE LF 12.0000 4,800.00 255.000 3,060.00 455.000 5,460 PROGRAM CAS145 PAGE 3 DATE 04/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P5504 TIME 11:22 AM ESTIMATE NO. 011 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/22/20 R.E. NAME: DAVINDER SINGH DATE OF THIS ESTIMATE 04/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,949.60 2,202,866.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,364.31 51,788.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 142,313.91 2,254,655.71 031 MOBILIZATION LS 228,900.0000 228,900.00 1.000 228,900 ORIGINAL CONTRACT AMOUNT 2,377,434.50 TOTAL WORK COMPLETED 142,313.91 2,483,555.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 112,313.91 2,453,555.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/30/18 220 05/29/19 00/00/00 04/22/20 206 68 0 0 100% 100% DAVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/20