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 05/17/21 EST. NO. 001 TIME 01:44 PM R.E. NAME: AQUINO NOEL 04-0J6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,363.00 E.W. @ F.A.(+) 041921 N 0001.0 0002 6,405.23 042021 N 0002.0 0003 3,968.89 042121 N 0003.0 0004 3,968.89 042221 N 0004.0 0005 2,521.98 042321 N 0005.0 0006 2,521.98 042621 N 0006.0 0007 2,606.20 042721 N 0007.0 0008 1,201.37 050521 N 0008.0 24,557.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,557.54 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 05/17/21 EST. NO. 001 TIME 01:44 PM R.E. NAME: AQUINO NOEL 04-0J6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6004 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 03/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: AQUINO NOEL DATE OF THIS ESTIMATE 05/17/21 LOCATION PROGRESS ESTIMATE 04-SOL-80-34.5/34.5 ----------------- 04-SOL-505-0.2/0.2 VIKING CONSTRUCTION COMPANY, IN AND NEAR DIXON AND VACAVILLE, AT INC. MCCUNE CREEK BRIDGE NO. 23-0084 L/R 11315 SUNRISE GOLD CR STE A AND HORSE CREEK BRIDGE NO. 23-0077 RANCHO CORDOVA CA 95742 FED. AID NO. N O N E INSTALL PCC CUT-OFF WALL, INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 132,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 220.0000 30,800.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 008 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.000 0 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 18,500.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 8,000.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY FIBER ROLL LF 3.0000 1,200.00 0.000 0 013 TEMPORARY REINFORCED SILT FENCE LF 6.0000 10,800.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 40,000.00 0.000 0 015 TEMPORARY CONSTRUCTION ROADWAY SQYD 80.0000 60,800.00 0.000 0 016 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 017 TEMPORARY ACTIVE TREATMENT SYSTEM LS 45,000.0000 45,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 0.000 0 019 TEMPORARY CREEK DIVERSION SYSTEM LS 150,000.0000 150,000.00 0.000 0 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 350.0000 45,500.00 0.000 0 021 WATER QUALITY MONITORING REPORT EA 500.0000 2,500.00 0.000 0 022 WATER QUALITY ANNUAL REPORT EA 600.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6004 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 03/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: AQUINO NOEL DATE OF THIS ESTIMATE 05/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 024 ROADWAY EXCAVATION CY 45.0000 92,250.00 0.000 0 025 STRUCTURE EXCAVATION (BRIDGE) CY 6,000.0000 30,000.00 0.000 0 (F) 026 STRUCTURE EXCAVATION (TYPE D) CY 105.0000 31,710.00 0.000 0 (F) 027 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 028 SOIL AMENDMENT CY 400.0000 240.00 0.000 0 029 PACKET FERTILIZER EA 2.0000 44.00 0.000 0 030 PLANT (GROUP A) EA 100.0000 1,100.00 0.000 0 031 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0 032 WOOD MULCH CY 350.0000 350.00 0.000 0 033 FOLIAGE PROTECTOR EA 100.0000 1,100.00 0.000 0 034 1 1/2" WYE STRAINER ASSEMBLY EA 1,000.0000 1,000.00 0.000 0 035 RISER SPRINKLER ASSEMBLY EA 50.0000 1,100.00 0.000 0 036 CAM COUPLER ASSEMBLY EA 1,000.0000 1,000.00 0.000 0 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 25.0000 2,875.00 0.000 0 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 30.0000 1,650.00 0.000 0 (F) LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 35.0000 2,450.00 0.000 0 (F) (SUPPLY LINE) 040 BALL VALVE EA 900.0000 900.00 0.000 0 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 0.000 0 042 DRY SEED (SQFT) SQFT 0.2500 370.00 0.000 0 043 HYDROMULCH SQFT 0.1000 2,470.00 0.000 0 044 FIBER ROLLS LF 4.5000 6,480.00 0.000 0 045 HYDROSEED SQFT 0.1000 2,470.00 0.000 0 046 COMPOST (CY) CY 70.0000 2,730.00 0.000 0 047 INCORPORATE MATERIALS SQFT 0.1500 1,605.00 0.000 0 048 CLEAN EXPANSION JOINT LF 10.0000 5,080.00 0.000 0 049 JOINT SEAL (MR 1/2") LF 110.0000 31,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6004 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 03/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: AQUINO NOEL DATE OF THIS ESTIMATE 05/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINT SEAL (TYPE AL) LF 110.0000 23,980.00 0.000 0 051 BAR REINFORCING STEEL (BRIDGE) LB 20.0000 6,980.00 0.000 0 (F) 052 STRUCTURAL SHOTCRETE CY 1,050.0000 36,750.00 0.000 0 (F) 053 RAPID SETTING CONCRETE (PATCH) CF 380.0000 25,080.00 0.000 0 054 LEAN CONCRETE, COLUMN CASING CY 14,000.0000 98,000.00 0.000 0 (F) 055 REMOVE UNSOUND CONCRETE, RUST SQFT 40.0000 60,320.00 0.000 0 AND FOREIGN MATERIAL 056 REMOVE UNSOUND CONCRETE CF 270.0000 17,820.00 0.000 0 057 COMPOSITE COLUMN CASING SQFT 16.0000 217,136.00 0.000 0 (F) 058 SMALL-ROCK SLOPE PROTECTION CY 180.0000 81,000.00 0.000 0 (F) 059 ROCK SLOPE PROTECTION CY 300.0000 207,000.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 060 FENCE (TYPE BW, METAL POST) LF 30.0000 2,610.00 0.000 0 061 CHAIN LINK FENCE (TYPE CL-4) LF 25.0000 11,250.00 0.000 0 062 REMOVE FENCE (TYPE BW) LF 9.0000 783.00 0.000 0 063 REMOVE CHAIN LINK FENCE LF 8.0000 3,600.00 0.000 0 064 CABLE RAILING LF 170.0000 6,120.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 05/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6004 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 03/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: AQUINO NOEL DATE OF THIS ESTIMATE 05/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,557.54 24,557.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,557.54 24,557.54 065 MOBILIZATION LS 180,000.0000 180,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,927,003.00 TOTAL WORK COMPLETED 24,557.54 24,557.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,557.54 24,557.54 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 04/01/21 120 05/26/21 05/26/21 11/16/21 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY AQUINO NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/21