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 01/20/12 EST. NO.04 TIME 08:23 AM R.E. NAME: LOWE, THOMAS 04-3A9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 14,895.00 E.W. @ L.S.(+) 112211 N 001 0 14,895.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,895.00 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 01/20/12 EST. NO.04 TIME 08:23 AM R.E. NAME: LOWE, THOMAS 04-3A9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9804 TIME 08:23 AM ESTIMATE NO. 04 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: LOWE, THOMAS DATE OF THIS ESTIMATE 01/20/12 LOCATION PROGRESS ESTIMATE 04-SCL-101-47.9/52.2 ----------------- VIKING CONSTRUCTION CO, INC. IN SANTA CLARA COUNTY IN PALO ALTO 11315 SUNRISE GOLD CIR., #A AND MOUNTAIN VIEW AT VARIOUS RANCHO CORDOVA, CA 94741 LOCATIONS FED. AID NO. N O N E BRIDGE RAIL REPLACEMENT/UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 0.200 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,500.0000 6,500.00 0.100 650.00 0.100 650.00 004 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750.00 005 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.200 20,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,500.0000 17,500.00 0.050 875.00 0.200 3,500.00 007 TEMPORARY RAILING (TYPE K) LF 25.0000 50,750.00 1,340.000 33,500.00 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 17,600.00 66.000 13,200.00 009 REMOVE UNSOUND CONCRETE CF 43.0000 5,375.00 0.000 0.00 010 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 820.00 0.000 0.00 011 BRIDGE REMOVAL (PORTION), LOCATION A LS 70,000.0000 70,000.00 0.000 0.00 012 BRIDGE REMOVAL (PORTION), LOCATION B LS 100,000.0000 100,000.00 0.000 0.00 013 BRIDGE REMOVAL (PORTION), LOCATION C LS 100,000.0000 100,000.00 1.000 100,000.00 014 STRUCTURE EXCAVATION (BRIDGE) CY 3,500.0000 7,000.00 1.000 3,500.00 015 STRUCTURE EXCAVATION (RETAINING WALL) CY 4,000.0000 4,000.00 0.000 0.00 (F) 016 STRUCTURE BACKFILL (BRIDGE) CY 2,000.0000 4,000.00 0.000 0.00 (F) 017 STRUCTURE BACKFILL (RETAINING WALL) CY 2,000.0000 2,000.00 0.000 0.00 (F) 018 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 22,000.00 6.000 12,000.00 6.000 12,000.00 (F) 019 STRUCTURAL CONCRETE, RETAINING WALL CY 1,500.0000 10,500.00 0.000 0.00 (F) 020 DRILL AND BOND DOWEL LF 60.0000 13,200.00 110.000 6,600.00 110.000 6,600.00 021 CLEAN EXPANSION JOINT LF 28.0000 3,864.00 0.000 0.00 022 RAPID SETTING CONCRETE (PATCH) CF 70.0000 8,750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9804 TIME 08:23 AM ESTIMATE NO. 04 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: LOWE, THOMAS DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 6,320.00 0.000 0.00 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 2,050.00 0.000 0.00 (F) 025 JOINT SEAL (MR 1 1/2") LF 85.0000 11,730.00 0.000 0.00 026 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 6,140.00 1,725.000 3,450.00 1,725.000 3,450.00 (F) 027 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 3,120.00 0.000 0.00 (F) 028 CHAIN LINK RAILING (TYPE 7) LF 55.0000 60,060.00 0.000 0.00 (F) 029 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 180.0000 157,500.00 0.000 0.00 (F) 030 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 135.0000 118,125.00 0.000 0.00 (F) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 032 LIGHTING (CITY STREET) LS 20,000.0000 20,000.00 0.000 0.00 033 LIGHTING AND SIGN ILLUMINATION LS 50,000.0000 50,000.00 0.000 0.00 (LOCATION 1) 034 LIGHTING AND SIGN ILLUMINATION LS 22,500.0000 22,500.00 0.000 0.00 (LOCATION 2) 035 INTERCONNECTION CONDUIT AND CABLE LS 12,500.0000 12,500.00 0.000 0.00 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 037 TEMPORARY SHUTTLE VAN SERVICE LS 69,500.0000 69,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9804 TIME 08:23 AM ESTIMATE NO. 04 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: LOWE, THOMAS DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,825.00 201,650.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,895.00 14,895.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,720.00 216,545.00 038 MOBILIZATION LS 121,000.0000 121,000.00 0.750 90,750.00 ORIGINAL CONTRACT AMOUNT 1,221,904.00 TOTAL WORK COMPLETED 43,720.00 307,295.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,720.00 307,295.00 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 07/28/11 65 09/12/11 09/12/11 04/01/12 58 30 12 0 31% 75% PROGRESS UNSATISFACTORY LOWE, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/12