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 10/24/23 EST. NO. 018 TIME 05:55 PM R.E. NAME: PAWAN GARG 10-0X7504 --------------------------------------------------------------------------- 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 0002 6,200.00 E.W. @ L.S.(+) 102023 N 1 0 6,200.00 TOTAL THIS ESTIMATE 114,113.34 TOTAL PREVIOUS ESTIMATE 120,313.34 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 10/24/23 EST. NO. 018 TIME 05:55 PM R.E. NAME: PAWAN GARG 10-0X7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 012 RECD ANNUAL CEM-4401 10,000.00 013 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 010 RECD PAYROLLS EST 9 2,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7504 TIME 05:55 PM ESTIMATE NO. 018 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/24/23 LOCATION PROGRESS ESTIMATE 10-ALP-0-0.0/ .0 ----------------- BRIDGEWAY CIVIL CONSTRUCTORS, IN ALPINE CO ON SR4 AT SILVER CREEK INC. BR, ON SR 88 AT WEST FORK CARSON 3333 VACA VALLEY PARKWAY; RIVER BR & ON SR 89 AT MARKLEEVILLE VACAVILLE CA 95688 CREEK BR FED. AID NO. N O N E UPGRADE BRIDGE RAILINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 800.0000 800.00 0.060 48.00 0.850 680 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 673,750.00 26.000 45,500.00 209.000 365,750 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000 007 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.060 2,400.00 0.550 22,000 008 TYPE III BARRICADE EA 50.0000 150.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 7.0000 20,230.00 1,480.000 10,360 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 38.0000 2,736.00 24.000 912 011 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 9,400.00 94.000 9,400 012 PORTABLE SIGNAL SYSTEMS LS 150,000.0000 150,000.00 0.060 9,000.00 0.750 112,500 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.060 900.00 0.690 10,350 014 TEMPORARY RAILING (TYPE K) LF 35.0000 58,100.00 60.000 2,100.00 1,660.000 58,100 015 TEMPORARY CRASH CUSHION MODULE EA 500.0000 65,000.00 121.000 60,500 016 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 30.0000 13,410.00 10.000 300 DAY 017 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.060 3,300.00 0.700 38,500 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 019 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 1.000 300.00 3.000 900 020 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.060 1,200.00 0.700 14,000 021 TREATED WOOD WASTE LB 1.5000 29,145.00 2,816.000 4,224.00 19,430.000 29,145 022 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0000 6,300.00 689.000 6,201 PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7504 TIME 05:55 PM ESTIMATE NO. 018 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 024 ROADWAY EXCAVATION CY 220.0000 149,600.00 125.000 27,500.00 675.000 148,500 025 STRUCTURE EXCAVATION (TYPE D) CY 115.0000 62,905.00 93.500 10,752.50 547.000 62,905 (F) 026 STRUCTURE BACKFILL (BRIDGE) CY 290.0000 60,030.00 111.540 32,346.60 207.000 60,030 (F) 027 LEAN CONCRETE BACKFILL CY 315.0000 4,095.00 8.160 2,570.40 13.000 4,095 (F) 028 IMPORTED BORROW (CY) CY 165.0000 70,950.00 -332.000 -54,780.00 0.000 0 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,400.0000 4,200.00 1.000 1,400 030 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 3,735.00 3,735.000 1,867 031 FIBER ROLLS LF 7.0000 4,690.00 0.000 0 032 COMPOST (CY) CY 312.0000 1,872.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 170.0000 28,900.00 75.000 12,750.00 170.000 28,900 034 HOT MIX ASPHALT (TYPE A) TON 125.0000 97,500.00 185.000 23,125.00 367.280 45,910 035 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 12.0000 1,080.00 0.000 0 (FIBERGLASS GEOGRID) 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 50.0000 3,850.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 4,400.00 0.000 0 038 TACK COAT TON 2,750.0000 5,500.00 1.000 2,750 039 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 1,012.00 92.000 1,012 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 2,750.00 138.000 345.00 138.000 345 041 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,000.0000 243,000.00 105.000 105,000 042 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 361,200.00 140.000 196,000.00 245.110 343,154 (F) 043 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 144,000.00 22.900 41,220.00 80.000 144,000 (F) (POLYMER FIBER) 044 STRUCTURAL CONCRETE, BARRIER SLAB CY 800.0000 76,000.00 95.000 76,000 (F) 045 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,400.0000 28,000.00 20.000 28,000 (TYPE R) 046 CONCRETE SURFACE TEXTURE (FIELDSTONE) SQFT 42.0000 23,352.00 96.000 4,032.00 374.000 15,708 (F) 047 DRILL AND BOND DOWEL LF 65.0000 39,130.00 3.000 195.00 602.000 39,130 048 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 85.0000 210,290.00 1,578.000 134,130.00 2,474.000 210,290 SLAB (TYPE SIV) 049 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 2,500.0000 27,500.00 7.000 17,500.00 11.000 27,500 UNIT PROGRAM CAS145 PAGE 3 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7504 TIME 05:55 PM ESTIMATE NO. 018 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINT SEAL (MR 1/2") LF 80.0000 6,720.00 0.000 0 051 JOINT SEAL (MR 1") LF 115.0000 6,900.00 0.000 0 052 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 93,222.00 17,269.200 51,807.60 31,074.000 93,222 (F) 053 BAR REINFORCING STEEL (EPOXY COATED) LB 3.7000 91,156.90 9,876.300 36,542.31 24,637.000 91,156 (F) (BRIDGE) 054 BAR REINFORCING STEEL (STAINLESS STEEL) LB 2.5000 6,855.00 2,742.000 6,855 (F) (BRIDGE) 055 PUBLIC SAFETY PLAN LS 14,000.0000 14,000.00 1.000 14,000 056 RAPID SETTING CONCRETE (PATCH) CF 68.0000 1,700.00 0.000 0 057 REMOVE POLYESTER CONCRETE OVERLAY SQFT 8.0000 13,424.00 2,774.000 22,192 058 REMOVE UNSOUND CONCRETE CF 90.0000 2,250.00 0.000 0 059 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 16,110.00 0.000 0 060 FURNISH POLYESTER CONCRETE OVERLAY CF 130.0000 99,840.00 0.000 0 061 PLACE POLYESTER CONCRETE OVERLAY SQFT 22.0000 177,210.00 0.000 0 (F) 062 BRIDGE REMOVAL LS 90,000.0000 90,000.00 1.000 90,000 063 BRIDGE REMOVAL (PORTION), LOCATION A LS 100,000.0000 100,000.00 1.000 100,000 064 BRIDGE REMOVAL (PORTION), LOCATION B LS 130,000.0000 130,000.00 1.000 130,000 065 24" CORRUGATED STEEL PIPE (.079" THICK) LF 140.0000 21,000.00 142.000 19,880 066 FLUME DOWNDRAIN LF 560.0000 11,200.00 0.000 0 067 TAPERED INLET EA 1,700.0000 1,700.00 0.000 0 068 36" CORRUGATED STEEL PIPE INLET LF 1,460.0000 4,818.00 3.300 4,818 (.079" THICK) 069 ABANDON CULVERT (LF) LF 350.0000 1,050.00 3.000 1,050 070 REMOVE CULVERT (LF) LF 90.0000 15,300.00 181.000 16,290 071 REMOVE INLET EA 6,000.0000 6,000.00 1.000 6,000 072 ADJUST FRAME AND COVER TO GRADE EA 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 073 ROCK SLOPE PROTECTION CY 380.0000 2,660.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 074 ROCK SLOPE PROTECTION CY 290.0000 145,000.00 250.000 72,500.00 250.000 72,500 (1T, CLASS VIII, METHOD B) 075 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 990.00 330.000 990.00 330.000 990 076 MINOR CONCRETE (MISCELLANEOUS CY 890.0000 1,780.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 4 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7504 TIME 05:55 PM ESTIMATE NO. 018 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 4.7000 1,109.20 236.000 1,109 (F) 078 PREPARE AND STAIN CONCRETE SQFT 32.0000 55,072.00 0.000 0 079 GUARD RAILING DELINEATOR EA 15.0000 1,005.00 24.000 360.00 24.000 360 080 REMOVE ROADSIDE SIGN EA 150.0000 1,350.00 0.000 0 081 ROADSIDE SIGN - ONE POST EA 400.0000 8,400.00 0.000 0 082 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 16,770.00 150.000 6,450.00 350.000 15,050 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 37,350.00 0.000 0 084 TUBULAR HANDRAILING LF 60.0000 45,180.00 -484.000 -29,040.00 0.000 0 (F) 085 TRANSITION RAILING (TYPE WB-31) EA 4,800.0000 52,800.00 4.000 19,200.00 8.000 38,400 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800.00 1.000 800 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 28,000.00 3.000 12,000.00 7.000 28,000 088 SOFTSTOP TL-2 IN-LINE TERMINAL SYSTEM EA 4,200.0000 12,600.00 0.000 0 089 SEVERE-DUTY CRASH CUSHION EA 35,000.0000 35,000.00 0.000 0 090 CONCRETE BARRIER (TYPE 85) LF 540.0000 301,320.00 531.000 286,740 (F) 091 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 850.0000 186,150.00 109.500 93,075 (F) 092 REMOVE GUARDRAIL LF 5.0000 4,250.00 1,114.000 5,570 093 REMOVE BRIDGE RAILING LF 40.0000 5,600.00 140.000 5,600 094 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 095 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 10,470.00 2,650.000 3,975 096 6" TRAFFIC STRIPE (WARRANTY) LF 48.0000 47,040.00 0.000 0 097 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 33,110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 098 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 099 BIRD EXCLUSION LS 20,000.0000 20,000.00 1.000 20,000 100 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 101 TEMPORARY FIBER ROLL LF 7.5000 3,000.00 400.000 3,000 102 TEMPORARY GRAVEL BAG BERM LF 9.1200 3,648.00 400.000 3,648 PROGRAM CAS145 PAGE 5 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7504 TIME 05:55 PM ESTIMATE NO. 018 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 TEMPORARY SILT FENCE LF 3.7500 1,500.00 400.000 1,500 104 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 3,200.00 19.000 15,200.00 28.000 22,400 105 WATER QUALITY MONITORING REPORT EA 300.0000 3,000.00 5.000 1,500 106 WATER QUALITY ANNUAL REPORT EA 900.0000 1,800.00 0.000 0 107 TEMPORARY CREEK DIVERSION SYSTEMS LS 120,000.0000 120,000.00 0.750 90,000 PROGRAM CAS145 PAGE 6 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7504 TIME 05:55 PM ESTIMATE NO. 018 BID OPENING 03/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 707,968.41 3,450,275.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,200.00 120,313.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 714,168.41 3,570,588.94 108 MOBILIZATION LS 530,000.0000 530,000.00 1.000 530,000 ORIGINAL CONTRACT AMOUNT 5,547,372.10 TOTAL WORK COMPLETED 714,168.41 4,100,588.94 MATERIALS ON HAND ON SITE -119,663.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 594,505.41 4,100,588.94 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 04/01/21 385 06/07/21 06/07/21 06/30/24 209 373 0 0 70% 54% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER