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 06/18/21 EST. NO. 002 TIME 09:12 AM 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 0012 2,188.30 E.W. @ F.A.(+) 060421 N 0012.0 0013 3,501.27 060721 N 0013.0 5,689.57 TOTAL THIS ESTIMATE 24,557.54 TOTAL PREVIOUS ESTIMATE 30,247.11 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 06/18/21 EST. NO. 002 TIME 09:12 AM 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 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6004 TIME 09:12 AM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: AQUINO NOEL DATE OF THIS ESTIMATE 06/18/21 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 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 132,000.00 4.000 4,400.00 4.000 4,400 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 004 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 25.000 5,500.00 25.000 5,500 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.120 3,600.00 0.120 3,600 007 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.120 3,600.00 0.120 3,600 008 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 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 1,033.000 6,198.00 1,033.000 6,198 014 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 40,000.00 5.000 40,000.00 5.000 40,000 015 TEMPORARY CONSTRUCTION ROADWAY SQYD 80.0000 60,800.00 760.000 60,800.00 760.000 60,800 016 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 0.050 7,500.00 0.050 7,500 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 350.0000 45,500.00 4.000 1,400.00 4.000 1,400 021 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 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6004 TIME 09:12 AM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: AQUINO NOEL DATE OF THIS ESTIMATE 06/18/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,000.00 1.000 15,000 024 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 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6004 TIME 09:12 AM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: AQUINO NOEL DATE OF THIS ESTIMATE 06/18/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 87.000 783.00 87.000 783 063 REMOVE CHAIN LINK FENCE LF 8.0000 3,600.00 450.000 3,600.00 450.000 3,600 064 CABLE RAILING LF 170.0000 6,120.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 06/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6004 TIME 09:12 AM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: AQUINO NOEL DATE OF THIS ESTIMATE 06/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 164,381.00 164,381.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,689.57 30,247.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,070.57 194,628.11 065 MOBILIZATION LS 180,000.0000 180,000.00 0.750 135,000.00 0.750 135,000 ORIGINAL CONTRACT AMOUNT 1,927,003.00 TOTAL WORK COMPLETED 305,070.57 329,628.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,070.57 329,628.11 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 12/07/21 4 13 0 0 17% 3% PROGRESS IS SATISFACTORY AQUINO NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/21