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 02/18/22 EST. NO. 001 TIME 03:56 PM R.E. NAME: GEAORGE MOORE 02-1H5104 --------------------------------------------------------------------------- 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 02/18/22 EST. NO. 001 TIME 03:56 PM R.E. NAME: GEAORGE MOORE 02-1H5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5104 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: GEAORGE MOORE DATE OF THIS ESTIMATE 02/18/22 LOCATION PROGRESS ESTIMATE 02-TEH-99-9.0/9.3 ----------------- VIKING CONSTRUCTION COMPANY, IN TEHAMA COUNTY NEAR LOS MOLINOS INC. FROM 0.2 MILE SOUTH TO 0.2 MILE 11315 SUNRISE GOLD CIR, STE A NORTH OF CHAMPLIN SLOUGH RANCHO CORDOVA CA 95742 FED. AID NO. N O N E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 100,000.0000 100,000.00 0.070 7,000.00 0.070 7,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 325.0000 6,500.00 0.000 0 008 TYPE III BARRICADE EA 150.0000 2,700.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 30.0000 2,760.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,800.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN LS 15,000.0000 15,000.00 0.000 0 SYSTEMS 012 PORTABLE TRAFFIC SIGNAL SYSTEMS EA 13,000.0000 39,000.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 70,000.0000 70,000.00 0.000 0 014 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 250.0000 15,000.00 0.000 0 DAY 015 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.070 1,750.00 0.070 1,750 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 017 MOVE-IN/MOVE-OUT EA 800.0000 1,600.00 0.000 0 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 2.6000 2,600.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY COVER SQYD 4.0000 2,000.00 0.000 0 020 TEMPORARY CHECK DAM LF 11.0000 1,100.00 0.000 0 021 TEMPORARY FIBER ROLL LF 7.0000 2,800.00 0.000 0 022 TEMPORARY GRAVEL BAG BERM LF 19.0000 2,280.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5104 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: GEAORGE MOORE DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 9.0000 5,490.00 0.000 0 024 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 026 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 425.0000 1,700.00 0.000 0 027 WATER QUALITY MONITORING REPORT EA 250.0000 250.00 0.000 0 028 WATER QUALITY ANNUAL REPORT EA 600.0000 600.00 0.000 0 029 TEMPORARY CREEK DIVERSION SYSTEMS LS 55,000.0000 55,000.00 0.000 0 030 TREATED WOOD WASTE LB 0.5000 2,445.00 0.000 0 031 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 032 FISH PROTECTION LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 033 INVASIVE SPECIES CONTROL LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 034 BAT AND BIRD EXCLUSION DEVICE LS 26,000.0000 26,000.00 0.750 19,500.00 0.750 19,500 035 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 2,300.00 0.000 0 036 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 037 ROADWAY EXCAVATION CY 100.0000 18,000.00 0.000 0 038 SHOULDER BACKING TON 1,200.0000 6,000.00 0.000 0 039 CLEAN WASHED GRAVEL 3/4" AND SAND CY 150.0000 8,550.00 0.000 0 040 STRUCTURE EXCAVATION (TYPE D) CY 175.0000 48,650.00 0.000 0 (F) 041 STRUCTURE BACKFILL (BRIDGE) CY 300.0000 51,600.00 0.000 0 (F) 042 PERVIOUS BACKFILL MATERIAL CY 40.0000 400.00 0.000 0 (F) 043 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 6.0000 1,380.00 0.000 0 CLASS B1 044 DRY SEED (SQFT) SQFT 0.5000 4,815.00 0.000 0 045 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 9,630.00 0.000 0 046 FIBER ROLLS LF 7.0000 5,600.00 0.000 0 047 COMPOST (CY) CY 210.0000 6,300.00 0.000 0 048 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0 049 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 15,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5104 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: GEAORGE MOORE DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PRE/POST CONSTRUCTION PAVEMENT SURVEY LS 5,000.0000 5,000.00 0.000 0 051 HOT MIX ASPHALT (TYPE A) TON 525.0000 139,125.00 0.000 0 052 TACK COAT TON 1.0000 0.40 0.000 0 053 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 17,250.00 0.000 0 054 FURNISH STEEL PILING (HP 14 X 117) LF 125.0000 202,125.00 0.000 0 055 DRIVE STEEL PILE (HP 14 X 117) EA 4,000.0000 112,000.00 0.000 0 056 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 890.0000 53,400.00 0.000 0 (F) 057 STRUCTURAL CONCRETE, BRIDGE CY 1,750.0000 208,250.00 0.000 0 (F) 058 STRUCTURAL CONCRETE, BRIDGE CF 675.0000 117,450.00 0.000 0 (F) (ULTRA HIGH PERFORMANCE CONCRETE (UHPC) 059 FURNISH PRECAST PRESTRESSED CONCRETE EA 45,000.0000 90,000.00 0.000 0 BOX GIRDER (80'-90') (MODIFIED) 060 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 45,000.0000 405,000.00 0.000 0 GIRDER (80'-90') 061 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 7,000.0000 77,000.00 0.000 0 GIRDER 062 ULTRA HIGH PERFORMANCE CONCRETE MOCK-UP EA 15,000.0000 30,000.00 0.000 0 063 JOINT SEAL (MR 1") LF 120.0000 10,080.00 0.000 0 064 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 51,192.00 0.000 0 (F) 065 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 3.0000 10,200.00 0.000 0 066 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 38,250.00 0.000 0 067 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 23,800.00 0.000 0 (F) 068 BRIDGE REMOVAL LS 150,000.0000 150,000.00 0.000 0 069 ROCK SLOPE PROTECTION CY 185.0000 38,850.00 0.000 0 (3/8 TON, CLASS VI, METHOD A) 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 70.0000 770.00 0.000 0 071 MARKER (CULVERT) EA 100.0000 200.00 0.000 0 072 OBJECT MARKER (TYPE L-1) EA 100.0000 200.00 0.000 0 073 REMOVE ROADSIDE SIGN EA 150.0000 300.00 0.000 0 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 440.00 0.000 0 (0.063"-UNFRAMED) 075 ROADSIDE SIGN - ONE POST EA 700.0000 1,400.00 0.000 0 076 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 10,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5104 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: GEAORGE MOORE DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 11,250.00 0.000 0 078 TUBULAR BICYCLE RAILING LF 190.0000 45,790.00 0.000 0 (F) 079 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 17,200.00 0.000 0 080 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 0.000 0 081 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 12,000.00 0.000 0 082 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 250.0000 60,250.00 0.000 0 (F) 083 REMOVE GUARDRAIL LF 9.0000 3,690.00 0.000 0 084 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 2,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 085 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,860.00 0.000 0 (SPRAYABLE) 086 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 2,520.00 0.000 0 087 12" RUMBLE STRIP STA 250.0000 2,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 088 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 089 CORE CONCRETE (24") LF 1,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H5104 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 10/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: GEAORGE MOORE DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,000.00 51,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,000.00 51,000.00 090 MOBILIZATION LS 290,000.0000 290,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,929,952.40 TOTAL WORK COMPLETED 51,000.00 51,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,000.00 51,000.00 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 12/02/21 70 01/26/22 01/26/22 08/19/22 18 0 0 0 2% 26% PROGRESS IS SATISFACTORY GEAORGE MOORE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/22