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 05/29/12 EST. NO.08 TIME 03:28 PM 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 --------------------------------------------------------------------------- 001 0005 259.67 E.W. @ F.A.(+) 112311 Y 0009.0 0007 1,706.77 020312 Y 0065.0 0010 899.43 032312 Y 0069.0 0011 630.46 032212 Y 0070.0 0012 922.18 032112 Y 0071.0 002 0001 -154,750.00 A.C. @ L.S.(-) 050112 N 1 0 004 0001 1,237.67 E.W. @ F.A.(+) 110711 Y 0029.0 0002 1,023.09 030112 Y 0036.0 0003 338.27 030212 Y 0037.0 0004 991.17 030512 Y 0038.0 0005 934.95 030712 Y 0039.0 0006 460.15 030812 Y 0040.0 0007 460.15 030912 Y 0041.0 0008 1,055.86 031212 Y 0042.0 0009 1,055.86 031412 Y 0043.0 0010 1,055.86 031512 Y 0044.0 0011 1,237.67 110911 Y 0045.0 0014 2,274.26 112311 Y 0048.0 0015 2,072.31 113011 Y 0049.0 0016 1,542.38 120111 Y 0050.0 0017 1,214.92 120211 Y 0051.0 0018 1,245.15 120511 Y 0052.0 0019 1,001.69 120611 Y 0053.0 0020 182.84 120711 Y 0054.0 0021 570.46 120811 Y 0055.0 0022 1,035.06 120911 Y 0056.0 0023 524.11 121011 Y 0057.0 0025 538.14 022412 Y 0059.0 0026 446.00 022512 Y 0060.0 0027 613.53 022712 Y 0061.0 0029 481.44 030612 Y 0064.0 005 0001 1,404.91 E.W. @ F.A.(+) 101211 Y 0004.0 0002 2,234.85 101311 Y 0006.0 0007 414.46 022312 Y 0031.0 0008 285.00 022312 Y 0032.0 0009 781.97 022512 Y 0033.0 0010 1,334.70 020912 Y 0063.0 006 0001 -219,291.66 A.C. @ L.S.(-) 050112 N 3 0 007 0003 2,499.82 E.W. @ F.A.(+) 012012 Y 0020.0 0004 5,354.70 020212 Y 0021.0 0005 2,407.78 020612 Y 0022.0 0006 1,571.31 022112 N 0023.0 0007 1,600.97 022212 N 0024.0 0008 1,625.01 022312 N 0025.0 0009 1,588.83 022412 N 0026.0 0010 979.30 030112 N 0027.0 0011 3,244.64 022812 N 0028.0 008 0001 214,999.40 E.W. @ F.A.(+) 052412 N 001 0 009 0005 408.36 E.W. @ F.A.(+) 012412 Y 0030.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/29/12 EST. NO.08 TIME 03:28 PM 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 --------------------------------------------------------------------------- -103,294.15 TOTAL THIS ESTIMATE 28,177.83 TOTAL PREVIOUS ESTIMATE -75,116.32 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 05/29/12 EST. NO.08 TIME 03:28 PM R.E. NAME: LOWE, THOMAS 04-3A9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -20,000.00 06 LABOR COMPLIANCE 10,000.00 07 LABOR COMPLIANCE -1,000.00 08 LABOR COMPLIANCE 10,000.00 08 9,000.00 -1,000.00 TOTAL DEDUCTIONS 9,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9804 TIME 03:28 PM ESTIMATE NO. 08 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 05/04/12 R.E. NAME: LOWE, THOMAS DATE OF THIS ESTIMATE 05/29/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.600 3,000.00 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,500.0000 6,500.00 0.600 3,900.00 1.000 6,500.00 004 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750.00 1.000 5,500.00 005 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.600 60,000.00 1.000 100,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,500.0000 17,500.00 0.600 10,500.00 1.000 17,500.00 007 TEMPORARY RAILING (TYPE K) LF 25.0000 50,750.00 1,440.000 36,000.00 008 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 1.000 70,000.00 1.000 70,000.00 012 BRIDGE REMOVAL (PORTION), LOCATION B LS 100,000.0000 100,000.00 1.000 100,000.00 1.000 100,000.00 013 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 1.000 2,000.00 (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 7.000 14,000.00 (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 13,200.00 220.000 13,200.00 021 CLEAN EXPANSION JOINT LF 28.0000 3,864.00 138.000 3,864.00 022 RAPID SETTING CONCRETE (PATCH) CF 70.0000 8,750.00 108.280 7,579.60 PROGRAM CAS145 PAGE 2 DATE 05/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9804 TIME 03:28 PM ESTIMATE NO. 08 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 05/04/12 R.E. NAME: LOWE, THOMAS DATE OF THIS ESTIMATE 05/29/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,730.00 116.300 9,885.50 026 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 6,140.00 2,010.000 4,020.00 (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 157,500.00 329.000 59,220.00 (F) 030 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 135.0000 118,125.00 329.000 44,415.00 (F) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 032 LIGHTING (CITY STREET) LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 033 LIGHTING AND SIGN ILLUMINATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000.00 (LOCATION 1) 034 LIGHTING AND SIGN ILLUMINATION LS 22,500.0000 22,500.00 1.000 22,500.00 1.000 22,500.00 (LOCATION 2) 035 INTERCONNECTION CONDUIT AND CABLE LS 12,500.0000 12,500.00 1.000 12,500.00 1.000 12,500.00 036 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 1.000 69,500.00 1.000 69,500.00 PROGRAM CAS145 PAGE 3 DATE 05/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A9804 TIME 03:28 PM ESTIMATE NO. 08 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 05/04/12 R.E. NAME: LOWE, THOMAS DATE OF THIS ESTIMATE 05/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 380,650.00 796,884.10 ADJUSTMENT OF COMPENSATION -374,041.66 -374,041.66 EXTRA WORK 270,747.51 298,925.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,355.85 721,767.78 038 MOBILIZATION LS 121,000.0000 121,000.00 0.050 6,050.00 1.000 121,000.00 ORIGINAL CONTRACT AMOUNT 1,221,904.00 TOTAL WORK COMPLETED 283,405.85 842,767.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 -1,000.00 TOTAL 292,405.85 841,767.78 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 07/28/11 65 09/12/11 09/12/11 05/04/12 111 46 38 0 100% 100% LOWE, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/12