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 07/31/25 EST. NO. 020 TIME 11:52 AM R.E. NAME: ELAINE YIP 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 --------------------------------------------------------------------------- 001 0026 1,007.55 E.W. @ F.A.(+) 112624 N 0039.1 0027 6,162.62 112624 N 0048.0 0028 6,056.95 042424 N 0030.1 0029 4,000.00 011625 N 0042.1 004 0004 6,070.89 E.W. @ F.A.(+) 112024 N 0046.0 0005 507.25 011724 N 0049.1 006 0001 1,958.22 A.C. @ L.S.(+) 071125 N 01RE 25,763.48 TOTAL THIS ESTIMATE 95,523.33 TOTAL PREVIOUS ESTIMATE 121,286.81 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 07/31/25 EST. NO. 020 TIME 11:52 AM R.E. NAME: ELAINE YIP 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 B2GNOW NON-COMPL -10,000.00 010 B2GNOW NON-COMPL -10,000.00 011 B2GNOW COMPL EST.10 10,000.00 012 B2GNOW COMPL EST.11 10,000.00 012 B2GNOW NON-COMPL -10,000.00 015 MISSING 4401 YR2024 -10,000.00 015 B2GNOWCOMPL. EST.15 10,000.00 016 DBE NON-COMPLIANCE -3,770.37 016 RCVD CEM-4401 YR2024 10,000.00 016 EST.16 3,770.37 017 B2GNOW-NON COMPL -10,000.00 017 DVBE NON COMPL -1,062.56 017 MVC VIOLATION -10,000.00 017 EST.17 B2GNOW COMPL 10,000.00 018 0.00 -11,062.56 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 014 MISSING PAYROLL -10,000.00 016 RCVD PAYROLL 10,000.00 018 RCVD PAYROLL 5,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 0.00 -11,062.56 PROGRAM CAS145 PAGE 1 DATE 07/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7524 TIME 11:52 AM ESTIMATE NO. 020 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 01/30/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 07/31/25 LOCATION FINAL 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 1.000 1,220 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 820,000.00 205.000 820,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.000 4,000 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 1.000 85,000 008 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 34.000 2,312 011 PORTABLE SIGNAL SYSTEMS (LS) LS 55,000.0000 55,000.00 1.000 55,000 012 TEMPORARY BARRIER SYSTEM LF 30.0000 32,400.00 1,000.000 30,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,200.0000 6,200.00 1.000 6,200 014 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 1.000 18,000 019 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 1.000 12,300 PROGRAM CAS145 PAGE 2 DATE 07/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7524 TIME 11:52 AM ESTIMATE NO. 020 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 01/30/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 07/31/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.170 340.00 1.000 2,000 024 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 5,290.000 21,160 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 76,000.0000 76,000.00 0.080 6,080.00 1.000 76,000 029 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 1.000 32,000 031 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 0.160 4,640.00 1.000 29,000 034 ROADWAY EXCAVATION CY 570.0000 53,010.00 93.000 53,010 035 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 300.0000 20,400.00 68.000 20,400 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 2.000 3,200 038 BONDED FIBER MATRIX (SQFT) SQFT 0.3500 14,035.00 40,100.000 14,035 039 FIBER ROLLS LF 8.0000 4,640.00 538.000 4,304 040 COMPOST (CY) CY 170.0000 21,250.00 125.000 21,250 041 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 9,900.00 44.000 9,900 042 HOT MIX ASPHALT (TYPE A) TON 450.0000 54,000.00 140.410 63,184 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 50.0000 5,500.00 115.000 5,750 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 7,500.00 130.000 6,500 045 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 140.0000 560.00 5.000 700 AREA) 046 TACK COAT TON 2,800.0000 560.00 0.200 560 047 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 3,750.00 250.000 3,750 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,700.00 212.000 2,120 049 STRUCTURAL CONCRETE, BRIDGE CY 8,000.0000 80,000.00 10.000 80,000 (F) PROGRAM CAS145 PAGE 3 DATE 07/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7524 TIME 11:52 AM ESTIMATE NO. 020 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 01/30/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 07/31/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,500.00 137.000 205,500 (F) FIBER) 051 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 4,000.0000 120,000.00 30.000 120,000 R MODIFIED) 052 INSTALL ACCESS HATCH ASSEMBLY EA 830.0000 830.00 1.000 830 053 DRILL AND BOND DOWEL LF 90.0000 54,720.00 608.000 54,720 054 CLEAN EXPANSION JOINT LF 20.0000 1,120.00 56.000 1,120 055 JOINT SEAL (MR 1") LF 115.0000 8,280.00 72.000 8,280 056 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 57,560.00 28,780.000 57,560 (F) 057 PUBLIC SAFETY PLAN LS 8,500.0000 8,500.00 1.000 8,500 058 RAPID SETTING CONCRETE (PATCH) CF 150.0000 27,300.00 1.000 150 059 REMOVE UNSOUND CONCRETE CF 60.0000 10,920.00 1.000 60 060 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 23,360.00 12,320.000 24,640 061 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 97,300.00 1,369.740 136,974 062 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 81,760.00 12,320.000 86,240 (F) 063 REMOVE CHIP SEAL SQFT 2.0000 18,110.00 9,055.000 18,110 064 REMOVE CONDUIT LF 6.0000 4,620.00 770.000 4,620 065 BRIDGE REMOVAL (PORTION) LS 355,000.0000 355,000.00 1.000 355,000 066 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 90.0000 7,650.00 85.000 7,650 (.079" THICK) 067 12" ENTRANCE TAPER EA 800.0000 2,400.00 3.000 2,400 068 12" ANCHOR ASSEMBLY EA 925.0000 2,775.00 3.000 2,775 069 12" STEEL FLARED END SECTION EA 400.0000 1,200.00 3.000 1,200 070 REMOVE CULVERT (LF) LF 90.0000 10,800.00 89.000 8,010 071 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 550.0000 48,950.00 89.000 48,950 METHOD B) (CY) 072 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 615.0000 18,450.00 29.100 17,896 METHOD B) (CY) 073 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 13.0000 663.00 50.900 661 074 MISCELLANEOUS METAL (BRIDGE) LB 16.0000 2,160.00 135.000 2,160 (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 07/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7524 TIME 11:52 AM ESTIMATE NO. 020 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 01/30/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 07/31/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 78.000 1,950 078 REMOVE ROADSIDE SIGN EA 285.0000 2,280.00 8.000 2,280 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 690.00 23.000 690 (0.063"-UNFRAMED) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 990.00 33.000 990 (0.080"-UNFRAMED) 081 METAL (RAIL MOUNTED SIGN) LB 10.0000 2,400.00 240.000 2,400 082 ROADSIDE SIGN - ONE POST EA 530.0000 3,180.00 6.000 3,180 083 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 3,150.00 62.500 3,125 084 MIDWEST GUARDRAIL SYSTEM (7' STEEL POST) LF 50.0000 6,000.00 112.500 5,625 085 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 6,790.00 97.000 6,790 086 TUBULAR BICYCLE RAILING LF 150.0000 111,750.00 745.000 111,750 (F) 087 TRANSITION RAILING (TYPE WB-31) EA 3,700.0000 14,800.00 4.000 14,800 088 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 6,700.0000 6,700.00 2.000 13,400 089 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,225.0000 18,675.00 2.000 12,450 090 CONCRETE BARRIER (TYPE 85) LF 385.0000 295,295.00 767.500 295,487 (F) 091 REMOVE GUARDRAIL LF 20.0000 5,600.00 280.000 5,600 092 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 28.0000 868.00 31.000 868 WET NIGHT VISIBILITY) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,080.00 180.000 1,080 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,880.00 1,592.000 9,552 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 10,920.00 2,141.000 12,846 096 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 451.00 22.000 242 097 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 11,400.00 1,522.000 9,132 098 1 1/4" CONDUIT (BRIDGE) LS 5,100.0000 5,100.00 1.000 5,100 099 CONDUIT SYSTEM LS 22,500.0000 22,500.00 1.000 22,500 100 1 1/2" CONDUIT (BRIDGE) LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 5 DATE 07/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7524 TIME 11:52 AM ESTIMATE NO. 020 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 01/30/25 R.E. NAME: ELAINE YIP DATE OF THIS ESTIMATE 07/31/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,060.00 3,243,766.20 ADJUSTMENT OF COMPENSATION 1,958.22 1,958.22 EXTRA WORK 23,805.26 119,328.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,823.48 3,365,053.01 101 MOBILIZATION LS 370,000.0000 370,000.00 1.000 370,000 ORIGINAL CONTRACT AMOUNT 3,769,917.00 TOTAL WORK COMPLETED 36,823.48 3,735,053.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,062.56 TOTAL 36,823.48 3,723,990.45 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 03/14/23 205 11/06/23 11/06/23 01/30/25 205 100 0 0 100% 100% ELAINE YIP RESIDENT ENGINEER