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 09/21/16 EST. NO. 007 TIME 02:49 PM R.E. NAME: NANUGONDA, VEERA 03-0G0304 --------------------------------------------------------------------------- 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 0007 607.95 E.W. @ F.A.(+) 071916 Y 0012.0 0008 379.97 072216 Y 0013.0 0009 607.95 072016 Y 0014.0 0010 607.95 072916 Y 0016.0 0011 645.94 080116 Y 0017.0 0012 645.94 080216 Y 0018.0 0014 417.97 080416 Y 0020.0 0015 662.97 081516 Y 0021.0 0016 662.97 081616 Y 0022.0 0017 662.97 081716 Y 0023.0 0019 151.99 081916 Y 0025.0 0020 531.96 082316 Y 0026.0 0021 623.93 082416 Y 0027.0 0022 705.13 072516 Y 0028.0 0023 705.13 072616 Y 0029.0 0024 607.95 072716 Y 0030.0 0025 607.95 072816 Y 0031.0 0026 531.96 080816 Y 0032.0 0027 888.92 081016 Y 0033.0 0028 569.95 081116 Y 0034.0 0029 645.94 081216 Y 0035.0 0030 757.64 082316 Y 0036.0 0032 605.05 082516 Y 0038.0 0033 240.91 082616 Y 0039.0 004 0001 5,000.00 E.W. @ L.S.(+) 082916 N 1 0 008 0001 2,500.00 E.W. @ L.S.(+) 091516 N 2 0 21,576.99 TOTAL THIS ESTIMATE 8,372.05 TOTAL PREVIOUS ESTIMATE 29,949.04 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 09/21/16 EST. NO. 007 TIME 02:49 PM R.E. NAME: NANUGONDA, VEERA 03-0G0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0304 TIME 02:49 PM ESTIMATE NO. 007 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/21/16 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- VIKING CONSTRUCTION COMPANY, IN EL DORADO AND PLACER COUNTIES AT INC. VARIOUS LOCATIONS (FED SPES NUMBER P. O. BOX 1508 00PE015) RANCHO CORDOVA CA 95741 FED. AID NO. STP-000C(404) BRIDGE DECK REHABILITATION WORK AT ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.100 1,200.00 0.700 8,400 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.140 10,500.00 0.650 48,750 004 TYPE III BARRICADE EA 175.0000 1,225.00 6.000 1,050 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.2000 40,920.00 11,906.000 26,193 006 TRAFFIC PLASTIC DRUM EA 125.0000 2,500.00 20.000 2,500 007 TEMPORARY PAVEMENT MARKER EA 10.0000 4,000.00 281.000 2,810 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.140 2,800.00 0.650 13,000 009 TEMPORARY RAILING (TYPE K) LF 25.0000 107,500.00 2,980.000 74,500 010 TEMPORARY CRASH CUSHION MODULE EA 400.0000 11,200.00 42.000 16,800 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 20,000.00 4.000 20,000 012 TEMPORARY TRAFFIC SCREEN LF 5.0000 21,000.00 2,950.000 14,750 013 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.140 140.00 0.650 650 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,000.00 3.000 750.00 3.000 750 016 STREET SWEEPING LS 2,000.0000 2,000.00 0.140 280.00 0.650 1,300 017 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.330 825 018 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.2500 6,960.00 802.000 5,814.50 802.000 5,814 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.0500 75.00 1,500.000 75 021 RAPID SETTING CONCRETE (PATCH) CF 90.0000 25,380.00 5.100 459.00 22.600 2,034 022 REMOVE GUARDRAIL LF 15.0000 2,400.00 140.500 2,107 PROGRAM CAS145 PAGE 2 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0304 TIME 02:49 PM ESTIMATE NO. 007 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 18,375.00 2,239.000 3,918.25 3,841.000 6,721 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 210.00 42.000 210.00 42.000 210 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 27,495.00 5,960.000 26,820 (WATER BLASTING) 026 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 37,434.00 332.000 996.00 4,652.000 13,956 027 REMOVE CONCRETE DECK SURFACE SQFT 50.0000 1,150.00 23.000 1,150.00 23.000 1,150 028 SALVAGE METAL BRIDGE RAILING LF 25.0000 8,150.00 326.000 8,150 029 ADJUST INLET EA 2,500.0000 7,500.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 59,200.00 1,506.500 30,130.00 2,270.500 45,410 031 REMOVE UNSOUND CONCRETE CF 100.0000 28,200.00 5.100 510.00 22.600 2,260 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.8000 88,269.60 60,705.000 48,564.00 98,433.000 78,746 033 FURNISH POLYESTER CONCRETE OVERLAY CF 88.0000 601,392.00 2,199.000 193,512.00 5,001.600 440,140 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 136,662.00 22,994.000 45,988.00 60,722.000 121,444 (F) 035 TREAT BRIDGE DECK SQFT 0.8000 23,832.80 29,791.000 23,832.80 29,791.000 23,832 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 16,550.00 331.000 16,550.00 331.000 16,550 037 REMOVE CHIP SEAL SQFT 4.0000 48,140.00 12,035.000 48,140 038 BRIDGE REMOVAL (PORTION), LOCATION A LS 60,000.0000 60,000.00 1.000 60,000 039 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 1.000 20,000 040 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 041 ROADWAY EXCAVATION CY 150.0000 1,200.00 8.000 1,200 042 HOT MIX ASPHALT (TYPE A) TON 300.0000 150,000.00 228.000 68,400.00 454.400 136,320 043 MINOR HOT MIX ASPHALT TON 1,200.0000 4,800.00 7.500 9,000 044 TACK COAT TON 500.0000 750.00 0.620 310.00 0.960 480 045 GRIND EXISTING BRIDGE DECK SQYD 110.0000 30,360.00 276.000 30,360 046 STRUCTURAL CONCRETE, BRIDGE CY 5,000.0000 19,000.00 3.800 19,000 (F) 047 STRUCTURAL CONCRETE,BRIDGE CY 750.0000 123,750.00 41.000 30,750.00 106.000 79,500 (F) (POLYMER FIBER) 048 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 20.0000 11,800.00 463.000 9,260.00 1,661.000 33,220 049 CLEAN EXPANSION JOINT LF 30.0000 22,170.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0304 TIME 02:49 PM ESTIMATE NO. 007 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINT SEAL (MR 1") LF 110.0000 28,490.00 0.000 0 051 JOINT SEAL (MR 1 1/2") LF 90.0000 34,020.00 0.000 0 052 JOINT SEAL (MR 2") LF 130.0000 13,260.00 0.000 0 053 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 78,648.00 9,636.000 19,272.00 26,116.000 52,232 (F) 054 TEMPORARY STEEL PLATE PLACEMENT EA 2,500.0000 7,500.00 3.000 7,500 055 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 8,000.00 82.000 8,200 056 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 10,000.00 2.000 10,000 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 2.000 8,000 058 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 150.0000 26,100.00 0.000 0 (F) 059 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 120.0000 40,320.00 336.000 40,320 (F) 060 4" PERMANENT TAPE TRAFFIC STRIPE LF 3.2500 6,272.50 0.000 0 061 6" PERMANENT TAPE TRAFFIC STRIPE LF 4.9000 3,479.00 0.000 0 062 8"PERMANENT TAPE TRAFFIC STRIPE LF 6.5000 1,040.00 0.000 0 063 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.5000 2,275.00 0.000 0 (BROKEN 36-12) 064 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.5000 100.00 0.000 0 (BROKEN 17-7) 065 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 6.0000 44,280.00 0.000 0 066 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 9,750.00 0.000 0 (BROKEN 36-12) 067 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 6.5000 845.00 0.000 0 068 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 20.0000 840.00 0.000 0 069 PAVEMENT MARKER (NON-REFLECTIVE) EA 20.0000 2,400.00 0.000 0 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,520.00 0.000 0 071 PAVEMENT MARKER EA 70.0000 8,400.00 0.000 0 (RETROREFLECTIVE-RECESSED) 072 LIGHTING (TEMPORARY) LS 75,000.0000 75,000.00 0.750 56,250 PROGRAM CAS145 PAGE 4 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G0304 TIME 02:49 PM ESTIMATE NO. 007 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: NANUGONDA, VEERA DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 515,296.55 1,666,797.95 ADJUSTMENT OF COMPENSATION 0.00 2,970.00 EXTRA WORK 21,576.99 26,979.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 536,873.54 1,696,746.99 073 MOBILIZATION LS 250,000.0000 250,000.00 0.050 12,500.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,587,589.90 TOTAL WORK COMPLETED 549,373.54 1,946,746.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 549,373.54 1,946,746.99 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 03/03/16 150 04/28/16 04/28/16 12/09/16 96 5 2 0 72% 63% PROGRESS IS SATISFACTORY NANUGONDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16