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 04/05/23 EST. NO. 023 TIME 03:05 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 --------------------------------------------------------------------------- *** 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 04/05/23 EST. NO. 023 TIME 03:05 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 04/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6004 TIME 03:05 PM ESTIMATE NO. 023 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 12/31/22 R.E. NAME: AQUINO NOEL DATE OF THIS ESTIMATE 04/05/23 LOCATION SEMI-FINAL 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 132,000.00 120.000 132,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 220.0000 30,800.00 25.000 5,500 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 1.000 30,000 007 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 18,500.00 7.000 3,500 010 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 1.000 2,000 012 TEMPORARY FIBER ROLL LF 3.0000 1,200.00 0.000 0 013 TEMPORARY REINFORCED SILT FENCE LF 6.0000 10,800.00 1,066.000 6,396 014 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 40,000.00 5.000 40,000 015 TEMPORARY CONSTRUCTION ROADWAY SQYD 80.0000 60,800.00 760.000 60,800 016 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 017 TEMPORARY ACTIVE TREATMENT SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 018 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 1.000 9,000 019 TEMPORARY CREEK DIVERSION SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 350.0000 45,500.00 82.000 28,700 021 WATER QUALITY MONITORING REPORT EA 500.0000 2,500.00 5.000 2,500 022 WATER QUALITY ANNUAL REPORT EA 600.0000 600.00 1.000 600.00 1.000 600 PROGRAM CAS145 PAGE 2 DATE 04/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6004 TIME 03:05 PM ESTIMATE NO. 023 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 12/31/22 R.E. NAME: AQUINO NOEL DATE OF THIS ESTIMATE 04/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,000 024 ROADWAY EXCAVATION CY 45.0000 92,250.00 2,050.000 92,250 025 STRUCTURE EXCAVATION (BRIDGE) CY 6,000.0000 30,000.00 5.000 30,000 (F) 026 STRUCTURE EXCAVATION (TYPE D) CY 105.0000 31,710.00 302.000 31,710 (F) 027 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 028 SOIL AMENDMENT CY 400.0000 240.00 0.600 240 029 PACKET FERTILIZER EA 2.0000 44.00 22.000 44 030 PLANT (GROUP A) EA 100.0000 1,100.00 11.000 1,100 031 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 1.000 40,000 032 WOOD MULCH CY 350.0000 350.00 1.000 350 033 FOLIAGE PROTECTOR EA 100.0000 1,100.00 11.000 1,100 034 1 1/2" WYE STRAINER ASSEMBLY EA 1,000.0000 1,000.00 1.000 1,000 035 RISER SPRINKLER ASSEMBLY EA 50.0000 1,100.00 22.000 1,100 036 CAM COUPLER ASSEMBLY EA 1,000.0000 1,000.00 1.000 1,000 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 25.0000 2,875.00 115.000 2,875 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 30.0000 1,650.00 55.000 1,650 (F) LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 35.0000 2,450.00 70.000 2,450 (F) (SUPPLY LINE) 040 BALL VALVE EA 900.0000 900.00 1.000 900 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 3.000 1,500 042 DRY SEED (SQFT) SQFT 0.2500 370.00 1,480.000 370 043 HYDROMULCH SQFT 0.1000 2,470.00 24,700.000 2,470 044 FIBER ROLLS LF 4.5000 6,480.00 1,222.000 5,499 045 HYDROSEED SQFT 0.1000 2,470.00 24,700.000 2,470 046 COMPOST (CY) CY 70.0000 2,730.00 39.000 2,730 047 INCORPORATE MATERIALS SQFT 0.1500 1,605.00 10,700.000 1,605 048 CLEAN EXPANSION JOINT LF 10.0000 5,080.00 494.000 4,940 049 JOINT SEAL (MR 1/2") LF 110.0000 31,900.00 276.000 30,360 PROGRAM CAS145 PAGE 3 DATE 04/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6004 TIME 03:05 PM ESTIMATE NO. 023 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 12/31/22 R.E. NAME: AQUINO NOEL DATE OF THIS ESTIMATE 04/05/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,980.00 218.000 23,980 051 BAR REINFORCING STEEL (BRIDGE) LB 20.0000 6,980.00 349.000 6,980 (F) 052 STRUCTURAL SHOTCRETE CY 1,050.0000 36,750.00 35.000 36,750 (F) 053 RAPID SETTING CONCRETE (PATCH) CF 380.0000 25,080.00 63.000 23,940 054 LEAN CONCRETE, COLUMN CASING CY 14,000.0000 98,000.00 7.000 98,000 (F) 055 REMOVE UNSOUND CONCRETE, RUST SQFT 40.0000 60,320.00 1,508.000 60,320 AND FOREIGN MATERIAL 056 REMOVE UNSOUND CONCRETE CF 270.0000 17,820.00 63.000 17,010 057 COMPOSITE COLUMN CASING SQFT 16.0000 217,136.00 13,571.000 217,136 (F) 058 SMALL-ROCK SLOPE PROTECTION CY 180.0000 81,000.00 438.600 78,948 (F) 059 ROCK SLOPE PROTECTION CY 300.0000 207,000.00 654.000 196,200 (60 LB, CLASS II, METHOD B) (CY) 060 FENCE (TYPE BW, METAL POST) LF 30.0000 2,610.00 119.000 3,570 061 CHAIN LINK FENCE (TYPE CL-4) LF 25.0000 11,250.00 450.000 11,250 062 REMOVE FENCE (TYPE BW) LF 9.0000 783.00 206.000 1,854 063 REMOVE CHAIN LINK FENCE LF 8.0000 3,600.00 450.000 3,600 064 CABLE RAILING LF 170.0000 6,120.00 28.000 4,760 (F) PROGRAM CAS145 PAGE 4 DATE 04/05/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0J6004 TIME 03:05 PM ESTIMATE NO. 023 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 12/31/22 R.E. NAME: AQUINO NOEL DATE OF THIS ESTIMATE 04/05/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 600.00 1,659,507.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 140,358.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 600.00 1,799,865.39 065 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 1,927,003.00 TOTAL WORK COMPLETED 600.00 1,979,865.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600.00 1,979,865.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/01/21 120 05/26/21 05/26/21 12/31/22 104 26 0 0 100% 100% AQUINO NOEL RESIDENT ENGINEER