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 06/14/18 EST. NO. 013 TIME 10:25 AM R.E. NAME: JOHNSON, RYAN 02-4E6404 --------------------------------------------------------------------------- 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 0018 502.86 E.W. @ F.A.(+) 050718 Y 0035.0 0019 502.86 050818 Y 0036.0 0020 502.86 050918 Y 0037.0 0021 502.86 051018 Y 0038.0 0022 502.86 051118 Y 0039.0 0023 502.86 051418 Y 0040.0 0024 516.36 051518 Y 0041.0 0025 516.36 051618 Y 0042.0 0026 502.86 050318 Y 0033.0 0027 502.86 050418 Y 0034.0 0028 502.86 051718 Y 0043.0 0029 471.57 010418 Y 0016.1 0030 615.87 010818 Y 0018.1 0031 658.78 010918 Y 0019.1 0032 598.68 011018 Y 0020.1 0034 471.69 011218 Y 0022.1 0035 698.64 011618 Y 0023.1 0036 658.78 011718 Y 0024.1 0037 336.63 012318 Y 0025.1 0038 370.84 013018 Y 0026.1 0039 248.51 013118 Y 0027.1 0040 309.68 020118 Y 0028.1 009 0001 22,872.78 E.W. @ L.S.(+) 060618 N 0001 0 33,870.91 TOTAL THIS ESTIMATE 74,091.57 TOTAL PREVIOUS ESTIMATE 107,962.48 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 06/14/18 EST. NO. 013 TIME 10:25 AM R.E. NAME: JOHNSON, RYAN 02-4E6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -141,450.38 005 SWPPP WITHHOLD -56,580.15 005 PERFORM WITHHOLD -147,642.93 006 SWPPP W/H RETURN 56,580.15 006 25%WITHHOLD NON-PERF -124,629.13 007 WITHHOLD-NON PERFOM -161,031.56 008 PERFORM W/H RETURN 574,754.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/17 -2,000.00 002 RTN DEDUCT 5/17 2,000.00 003 PER LTR DATED 8/17 -7,000.00 005 PER LTR DATED 9/17 -3,000.00 006 RTN DEDUCT 8/17 7,000.00 007 RTN DEDUCT 9/17 3,000.00 007 PER LTR DATED 11/17 -5,000.00 008 RTN DEDUCT 11/17 5,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6404 TIME 10:25 AM ESTIMATE NO. 013 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/14/18 LOCATION PROGRESS ESTIMATE 02-PLU-147-8.9/9.3 ----------------- VIKING CONSTRUCTION COMPANY, IN PLUMAS COUNTY ABOUT 9 MILES INC. NORTH OF CANYON DAM FROM 0.1 MILE 11315 SUNRISE GOLD CIR STE A SOUTH TO 0.4 MILE NORTH OF RANCHO CORDOVA CA 95742 HAMILTON BRANCH BRIDGE FED. AID NO. STP-P147(3)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 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.079 592.50 0.867 6,502 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 288,000.00 19.000 22,800.00 208.000 249,600 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.014 140.00 0.873 8,730 005 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.079 790.00 0.867 8,670 006 TYPE III BARRICADE EA 150.0000 1,800.00 12.000 1,800 007 TRAFFIC PLASTIC DRUM EA 100.0000 1,400.00 14.000 1,400 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.079 1,580.00 0.867 17,340 009 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.079 197.50 0.867 2,167 010 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.750 3,750 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 24,500.00 1.000 500.00 13.000 6,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 37,000.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 014 TEMPORARY COVER SQYD 5.0000 5,000.00 4,614.000 23,070 015 TEMPORARY CHECK DAM LF 5.0000 375.00 75.000 375 016 TEMPORARY FIBER ROLL LF 3.0000 7,710.00 1,859.500 5,578 017 TEMPORARY GRAVEL BAG BERM LF 12.0000 1,080.00 0.000 0 018 TEMPORARY REINFORCED SILT FENCE LF 4.0000 1,200.00 0.000 0 019 TEMPORARY SILT FENCE LF 3.0000 3,000.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 1.000 5,000 021 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 022 TEMPORARY FENCE (TYPE ESA) LF 5.0000 12,850.00 1,745.000 8,725 PROGRAM CAS145 PAGE 2 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6404 TIME 10:25 AM ESTIMATE NO. 013 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WORK AREA MONITORING (BRIDGE) LS 5,000.0000 5,000.00 1.000 5,000 024 TREATED WOOD WASTE LB 0.5000 2,800.00 7,440.000 3,720 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 225,000.0000 225,000.00 0.079 17,775.00 0.867 195,075 026 NATURAL RESOURCE PROTECTION PLAN LS 5,000.0000 5,000.00 1.000 5,000 027 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500 028 REMOVE GUARDRAIL LF 10.0000 5,600.00 560.000 5,600 029 REMOVE ROADSIDE SIGN EA 100.0000 700.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 8,500.00 317.000 7,925.00 317.000 7,925 031 REMOVE CONCRETE (CY) CY 150.0000 4,500.00 30.000 4,500.00 30.000 4,500 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 7,050.00 7,060.000 3,530.00 14,100.000 7,050 033 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 95,040.00 991.170 89,205.30 991.170 89,205 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 14,100.00 14,100.000 14,100.00 14,100.000 14,100 (F) 035 BRIDGE REMOVAL LS 500,000.0000 500,000.00 1.000 500,000 036 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.100 7,500.00 1.000 75,000 037 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.079 790.00 0.867 8,670 038 ROADWAY EXCAVATION CY 25.0000 206,500.00 3,717.540 92,938.50 8,257.000 206,425 039 SHOULDER BACKING TON 50.0000 15,000.00 0.000 0 040 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 86,900.00 869.000 86,900 (F) 041 STRUCTURE EXCAVATION (ROCK) (TYPE D) CY 225.0000 109,800.00 488.000 109,800 (F) 042 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 51,900.00 40.000 6,000.00 346.000 51,900 (F) 043 ROLLED EROSION CONTROL PRODUCT (NETTING SQFT 0.7500 5,400.00 11,640.000 8,730.00 11,640.000 8,730 FLAP) 044 HYDROMULCH (TYPE 1) SQFT 0.0500 2,140.00 34,320.000 1,716 045 HYDROMULCH (TYPE 2) SQFT 0.0500 870.00 53,533.000 2,676 046 COMPOST SOCK LF 4.0000 11,640.00 760.000 3,040 047 HYDROSEED (SEED MIX "UPLAND") SQFT 0.2000 8,560.00 34,320.000 6,864 048 HYDROSEED (SEED MIX "SWALE) SQFT 0.1500 2,610.00 0.000 0 049 COMPOST SQFT 0.4000 17,120.00 32,269.000 12,907 PROGRAM CAS145 PAGE 3 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6404 TIME 10:25 AM ESTIMATE NO. 013 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PERMANENT EROSION CONTROL ESTABLISHMENT LS 5,000.0000 5,000.00 0.000 0 WORK 051 FINISHING ROADWAY LS 2,500.0000 2,500.00 0.000 0 052 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 94,950.00 2,104.000 94,680.00 2,104.000 94,680 053 HOT MIX ASPHALT (TYPE A) TON 145.0000 362,500.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 615.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 7,250.00 0.000 0 056 PLACE HOT MIX ASPHALT SQYD 200.0000 7,400.00 0.000 0 (MISCELLANEOUS AREA) 057 TACK COAT TON 2,500.0000 10,000.00 0.000 0 058 RAIL ELEMENT WALL SQFT 30.0000 7,500.00 250.000 7,500.00 250.000 7,500 059 EARTH RETAINING SYSTEM (CSP) SQFT 100.0000 112,000.00 1,064.000 106,400 060 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 600.0000 386,400.00 644.000 386,400 061 PRESTRESSING CAST-IN-PLACE CONCRETE LS 100,000.0000 100,000.00 1.000 100,000 062 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 550.0000 165,000.00 300.000 165,000 (F) 063 STRUCTURAL CONCRETE, BRIDGE CY 784.0000 1,121,904.00 21.000 16,464.00 1,402.000 1,099,168 (F) 064 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 500.0000 21,000.00 3.300 1,650.00 42.000 21,000 065 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 530.0000 22,260.00 3.300 1,749.00 42.000 22,260 066 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 232,913.00 232,913.000 232,913 (F) 067 BAR REINFORCING STEEL (EPOXY COATED) LB 1.0000 164,342.00 164,342.000 164,342 (F) (BRIDGE) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 225.00 0.000 0 (0.063"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 0.000 0 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 506.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 276.00 1.000 6.00 1.000 6 072 STAIN GALVANIZED SURFACES LS 20,000.0000 20,000.00 0.000 0 073 ROCK SLOPE PROTECTION (NO. 2, METHOD B) TON 100.0000 6,300.00 57.710 5,771.00 57.710 5,771 (TON) 074 ROCK SLOPE PROTECTION (1/2 T, METHOD B) TON 70.0000 53,200.00 764.900 53,543.00 764.900 53,543 (TON) 075 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 3,240.00 540.000 3,240.00 540.000 3,240 PROGRAM CAS145 PAGE 4 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6404 TIME 10:25 AM ESTIMATE NO. 013 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 DELINEATOR (CLASS 2) EA 50.0000 2,850.00 0.000 0 077 OBJECT MARKER (TYPE L-1) EA 65.0000 260.00 0.000 0 078 METAL BEAM GUARDRAIL (STEEL POST 6') LF 22.0000 13,860.00 0.000 0 079 METAL BEAM GUARDRAIL (STEEL POST 7') LF 25.0000 5,000.00 0.000 0 080 TRANSITION RAILING (TYPE WB) EA 4,000.0000 16,000.00 0.000 0 081 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 0.000 0 082 END ANCHOR ASSEMBLY (TYPE B) LF 65.0000 11,050.00 0.000 0 083 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 084 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 0.000 0 085 CALIFORNIA ST-20S BRIDGE RAIL LF 325.0000 253,825.00 47.000 15,275.00 781.000 253,825 (F) 086 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,680.00 0.000 0 (SPRAYABLE) 087 TRAFFIC COUNT STATION LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6404 TIME 10:25 AM ESTIMATE NO. 013 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 479,721.80 4,491,561.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,870.91 107,962.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 513,592.71 4,599,523.53 088 MOBILIZATION LS 570,000.0000 570,000.00 1.000 570,000 ORIGINAL CONTRACT AMOUNT 5,747,451.00 TOTAL WORK COMPLETED 513,592.71 5,169,523.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 513,592.71 5,169,523.53 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 06/02/16 240 07/28/16 07/28/16 08/06/18 208 263 0 0 87% 87% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/18