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 05/23/24 EST. NO. 007 TIME 11:57 AM R.E. NAME: PAWAN GARG 10-0X7524 --------------------------------------------------------------------------- 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 05/23/24 EST. NO. 007 TIME 11:57 AM R.E. NAME: PAWAN GARG 10-0X7524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 004 RCVD CEM-4401, EST4 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7524 TIME 11:57 AM ESTIMATE NO. 007 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 10-AMA-49-0.0 ----------------- 10-CAL-49-30.9 BRIDGEWAY CIVIL CONSTRUCTORS, AMADOR AND CALAVERAS COUNTIES AT MOKELUMNE INC. RIVER BRIDGE 4950 ALLISON PARKWAY, SUITE A VACAVILLE CA CA 95688 FED. AID NO. N O N E BRIDGE WIDENING AND UPGRADING RAILS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,600.0000 5,600.00 1.000 5,600 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,220.0000 1,220.00 0.500 610 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 820,000.00 21.000 84,000.00 108.000 432,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 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 10,000.0000 10,000.00 1.000 10,000 007 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.100 8,500.00 0.520 44,200 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 360.00 171.000 342 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 18.0000 738.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 68.0000 2,312.00 17.000 1,156 011 PORTABLE SIGNAL SYSTEMS (LS) LS 55,000.0000 55,000.00 0.100 5,500.00 0.520 28,600 012 TEMPORARY BARRIER SYSTEM LF 30.0000 32,400.00 500.000 15,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,200.0000 6,200.00 0.100 620.00 0.520 3,224 014 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 230.0000 48,300.00 0.000 0 SYSTEM (TYPE 1) DAY 015 TEMPORARY CRASH CUSHION MODULE EA 530.0000 22,260.00 0.000 0 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,300.0000 1,300.00 2.000 2,600 017 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 430.0000 51,600.00 0.000 0 018 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.100 1,800.00 0.520 9,360 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 020 TEMPORARY MULCH SQYD 3.0000 8,730.00 0.000 0 021 TEMPORARY REINFORCED SILT FENCE LF 16.0000 16,480.00 311.000 4,976 022 STREET SWEEPING LS 12,300.0000 12,300.00 0.100 1,230.00 0.280 3,444 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7524 TIME 11:57 AM ESTIMATE NO. 007 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.100 200.00 0.280 560 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 900.0000 3,600.00 0.000 0 025 WATER QUALITY MONITORING REPORT EA 285.0000 1,140.00 0.000 0 026 WATER QUALITY ANNUAL REPORT EA 850.0000 850.00 0.000 0 027 TREATED WOOD WASTE LB 4.0000 21,160.00 2,225.000 8,900 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 76,000.0000 76,000.00 0.100 7,600.00 0.520 39,520 029 NATURAL RESOURCE PROTECTION PLAN LS 7,400.0000 7,400.00 1.000 7,400 030 BIRD EXCLUSION DEVICES LS 32,000.0000 32,000.00 0.800 25,600 031 NOISE MONITORING LS 4,000.0000 4,000.00 0.000 0 032 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 6,240.00 856.000 6,848 033 CLEARING AND GRUBBING (LS) LS 29,000.0000 29,000.00 0.750 21,750 034 ROADWAY EXCAVATION CY 570.0000 53,010.00 53.400 30,438 035 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 300.0000 20,400.00 31.000 9,300 DEPOSITED LEAD) 036 IMPORTED BORROW (CY) CY 215.0000 9,245.00 0.000 0 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,600.0000 3,200.00 1.000 1,600 038 BONDED FIBER MATRIX (SQFT) SQFT 0.3500 14,035.00 0.000 0 039 FIBER ROLLS LF 8.0000 4,640.00 0.000 0 040 COMPOST (CY) CY 170.0000 21,250.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 9,900.00 22.600 5,085.00 22.600 5,085 042 HOT MIX ASPHALT (TYPE A) TON 450.0000 54,000.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 50.0000 5,500.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 7,500.00 0.000 0 045 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 140.0000 560.00 0.000 0 AREA) 046 TACK COAT TON 2,800.0000 560.00 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 3,750.00 0.000 0 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,700.00 0.000 0 049 STRUCTURAL CONCRETE, BRIDGE CY 8,000.0000 80,000.00 5.000 40,000 (F) PROGRAM CAS145 PAGE 3 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7524 TIME 11:57 AM ESTIMATE NO. 007 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,500.0000 205,500.00 70.000 105,000 (F) FIBER) 051 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 4,000.0000 120,000.00 15.000 60,000 R MODIFIED) 052 INSTALL ACCESS HATCH ASSEMBLY EA 830.0000 830.00 0.000 0 053 DRILL AND BOND DOWEL LF 90.0000 54,720.00 304.000 27,360 054 CLEAN EXPANSION JOINT LF 20.0000 1,120.00 0.000 0 055 JOINT SEAL (MR 1") LF 115.0000 8,280.00 0.000 0 056 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 57,560.00 20,979.220 41,958 (F) 057 PUBLIC SAFETY PLAN LS 8,500.0000 8,500.00 0.240 2,040 058 RAPID SETTING CONCRETE (PATCH) CF 150.0000 27,300.00 1.000 150.00 1.000 150 059 REMOVE UNSOUND CONCRETE CF 60.0000 10,920.00 1.000 60.00 1.000 60 060 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 23,360.00 0.000 0 061 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 97,300.00 0.000 0 062 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 81,760.00 0.000 0 (F) 063 REMOVE CHIP SEAL SQFT 2.0000 18,110.00 4,376.000 8,752.00 4,376.000 8,752 064 REMOVE CONDUIT LF 6.0000 4,620.00 0.000 0 065 BRIDGE REMOVAL (PORTION) LS 355,000.0000 355,000.00 0.500 177,500 066 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 90.0000 7,650.00 0.000 0 (.079" THICK) 067 12" ENTRANCE TAPER EA 800.0000 2,400.00 0.000 0 068 12" ANCHOR ASSEMBLY EA 925.0000 2,775.00 0.000 0 069 12" STEEL FLARED END SECTION EA 400.0000 1,200.00 0.000 0 070 REMOVE CULVERT (LF) LF 90.0000 10,800.00 26.000 2,340.00 26.000 2,340 071 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 550.0000 48,950.00 89.000 48,950.00 89.000 48,950 METHOD B) (CY) 072 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 615.0000 18,450.00 19.200 11,808.00 19.200 11,808 METHOD B) (CY) 073 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 13.0000 663.00 17.900 232.70 17.900 232 074 MISCELLANEOUS METAL (BRIDGE) LB 16.0000 2,160.00 0.000 0 (F) 075 REMOVE AND REPLACE MONUMENT EA 3,000.0000 3,000.00 0.000 0 076 REMOVE PAVEMENT MARKER EA 25.0000 1,550.00 62.000 1,550 PROGRAM CAS145 PAGE 4 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7524 TIME 11:57 AM ESTIMATE NO. 007 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,750.00 0.000 0 078 REMOVE ROADSIDE SIGN EA 285.0000 2,280.00 8.000 2,280 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 690.00 0.000 0 (0.063"-UNFRAMED) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 990.00 0.000 0 (0.080"-UNFRAMED) 081 METAL (RAIL MOUNTED SIGN) LB 10.0000 2,400.00 0.000 0 082 ROADSIDE SIGN - ONE POST EA 530.0000 3,180.00 0.000 0 083 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 3,150.00 0.000 0 084 MIDWEST GUARDRAIL SYSTEM (7' STEEL POST) LF 50.0000 6,000.00 0.000 0 085 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 6,790.00 0.000 0 086 TUBULAR BICYCLE RAILING LF 150.0000 111,750.00 0.000 0 (F) 087 TRANSITION RAILING (TYPE WB-31) EA 3,700.0000 14,800.00 0.000 0 088 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 6,700.0000 6,700.00 0.000 0 089 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,225.0000 18,675.00 0.000 0 090 CONCRETE BARRIER (TYPE 85) LF 385.0000 295,295.00 0.000 0 (F) 091 REMOVE GUARDRAIL LF 20.0000 5,600.00 115.000 2,300 092 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 28.0000 868.00 0.000 0 WET NIGHT VISIBILITY) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 10,920.00 2,012.000 12,072 096 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 451.00 0.000 0 097 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 11,400.00 0.000 0 098 1 1/4" CONDUIT (BRIDGE) LS 5,100.0000 5,100.00 0.000 0 099 CONDUIT SYSTEM LS 22,500.0000 22,500.00 0.600 13,500.00 0.600 13,500 100 1 1/2" CONDUIT (BRIDGE) LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 PROGRAM CAS145 PAGE 5 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7524 TIME 11:57 AM ESTIMATE NO. 007 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,327.70 1,280,716.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 204,327.70 1,280,716.14 101 MOBILIZATION LS 370,000.0000 370,000.00 0.950 351,500 ORIGINAL CONTRACT AMOUNT 3,769,917.00 TOTAL WORK COMPLETED 204,327.70 1,632,216.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 214,327.70 1,632,216.14 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 03/14/23 205 11/06/23 11/06/23 10/07/24 108 24 0 0 43% 53% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER