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 04/21/10 EST. NO.04 TIME 02:24 PM R.E. NAME: VALEH, SYD 04-4A8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0003 17,210.00 E.W. @ L.S.(+) 010810 Y 10.1 0 17,210.00 TOTAL THIS ESTIMATE 6,684.49 TOTAL PREVIOUS ESTIMATE 23,894.49 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 04/21/10 EST. NO.04 TIME 02:24 PM R.E. NAME: VALEH, SYD 04-4A8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -1,000.00 01 OVERBID ITEM NO. 050 -800.00 03 0.00 -1,800.00 TOTAL DEDUCTIONS 0.00 -1,800.00 PROGRAM CAS145 PAGE 1 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8704 TIME 02:24 PM ESTIMATE NO. 04 BID OPENING 08/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 04/21/10 LOCATION PROGRESS ESTIMATE 04-SON-128-17.1/24.7 ----------------- VIKING CONSTRUCTION COMPANY IN SONOMA CO AT AND NEAR KELLOGG P.O.BOX 1508 AT MAACAMA CREEK BRIDGE AND FROM RANCHO CORDOVA, CA 95741-1508 0.3 MI WEST TO 0.4 MI EAST OF REDWOOD CREEK BRIDGE______________ FED. AID NO. ACST-P128(44)E ,PACB-P128(44)E ,RSTP-P128(44)E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 1.000 3,500.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 1.000 250.00 1.000 250.00 03 TIME-RELATED OVERHEAD WDAY 1,200.0000 312,000.00 14.000 16,800.00 30.000 36,000.00 04 TEMPORARY FENCE (TYPE ESA) M 8.0000 17,600.00 618.000 4,944.00 907.500 7,260.00 05 TEMPORARY ACTIVE TREATMENT SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 06 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.060 1,800.00 0.120 3,600.00 07 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 08 FISH PASSAGE SYSTEM - MAACAMA CREEK LS 60,000.0000 60,000.00 0.000 0.00 09 FISH PASSAGE SYSTEM - REDWOOD CREEK LS 60,000.0000 60,000.00 0.000 0.00 10 TEMPORARY SILT FENCE M 10.0000 6,100.00 140.000 1,400.00 140.000 1,400.00 11 TEMPORARY REINFORCED SILT FENCE M 15.0000 4,500.00 138.500 2,077.50 (TYPE 1) 12 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 13 TEMPORARY COVER M2 5.0000 4,550.00 0.000 0.00 14 TEMPORARY CHECK DAM M 25.0000 1,700.00 0.000 0.00 15 MOVE-IN/MOVE-OUT EA 500.0000 2,000.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 16 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 0.000 0.00 17 TEMPORARY HYDRAULIC MULCH M2 2.0000 6,080.00 1,083.000 2,166.00 1,083.000 2,166.00 (BONDED FIBER MATRIX) 18 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0.00 19 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 10,000.00 0.000 0.00 20 TEMPORARY CONSTRUCTION ROADWAY M3 65.0000 16,900.00 0.000 0.00 21 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 22 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.060 1,500.00 0.120 3,000.00 PROGRAM CAS145 PAGE 2 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8704 TIME 02:24 PM ESTIMATE NO. 04 BID OPENING 08/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TYPE III BARRICADE EA 100.0000 400.00 0.000 0.00 24 TEMPORARY PAVEMENT MARKING (PAINT) M2 300.0000 1,200.00 0.000 0.00 25 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 6,020.00 0.000 0.00 26 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,200.00 0.000 0.00 27 FLASHING BEACON (PORTABLE) EA 2,000.0000 8,000.00 4.000 8,000.00 4.000 8,000.00 28 TEMPORARY SIGNAL SYSTEM LS 200,000.0000 200,000.00 0.400 80,000.00 0.400 80,000.00 29 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.100 2,500.00 0.100 2,500.00 30 TEMPORARY RAILING (TYPE K) M 60.0000 94,200.00 0.000 0.00 31 TEMPORARY CRASH CUSHION MODULE EA 250.0000 25,000.00 0.000 0.00 32 REMOVE METAL BEAM GUARD RAILING M 25.0000 4,000.00 0.000 0.00 33 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.0000 800.00 0.000 0.00 34 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 3,820.00 0.000 0.00 STRIPE 35 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 1,880.00 0.000 0.00 36 REMOVE PAVEMENT MARKER EA 1.0000 290.00 0.000 0.00 37 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 38 REMOVE CULVERT M 150.0000 2,550.00 0.000 0.00 39 REMOVE HORIZONTAL DRAIN M 50.0000 1,250.00 0.000 0.00 40 REMOVE COLLECTOR SYSTEM M 30.0000 1,230.00 0.000 0.00 41 RELOCATE MAILBOX EA 250.0000 250.00 0.000 0.00 42 RELOCATE ROADSIDE SIGN (METAL POST) EA 250.0000 250.00 0.000 0.00 43 RELOCATE ROADSIDE SIGN (WOOD POST) EA 250.0000 1,250.00 0.000 0.00 44 ADJUST MONUMENT COVER EA 500.0000 1,500.00 0.000 0.00 45 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 8,160.00 0.000 0.00 46 BRIDGE REMOVAL, LOCATION A LS 80,000.0000 80,000.00 0.000 0.00 47 BRIDGE REMOVAL, LOCATION B LS 30,000.0000 30,000.00 0.000 0.00 48 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 49 ROADWAY EXCAVATION M3 50.0000 155,000.00 -240.000 -12,000.00 100.000 5,000.00 PROGRAM CAS145 PAGE 3 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8704 TIME 02:24 PM ESTIMATE NO. 04 BID OPENING 08/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 51 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 87,000.00 0.000 0.00 F) 52 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 300.0000 3,300.00 0.000 0.00 F) 53 STRUCTURE BACKFILL (BRIDGE) M3 80.0000 47,600.00 0.000 0.00 F) 54 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 80.0000 3,120.00 0.000 0.00 55 IMPORTED BORROW M3 30.0000 11,100.00 0.000 0.00 56 EROSION CONTROL (TYPE D) M2 1.0000 5,890.00 0.000 0.00 57 EROSION CONTROL (NETTING) M2 5.0000 10,500.00 0.000 0.00 58 FIBER ROLLS M 8.0000 20,240.00 50.000 400.00 50.000 400.00 59 COMPOST, INCORPORATE M2 25.0000 3,000.00 0.000 0.00 60 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0.00 61 HOT MIX ASPHALT (TYPE A) TONN 121.0000 872,410.00 271.220 32,817.62 271.220 32,817.62 62 GEOSYNTHETIC PAVEMENT INTERLAYER M2 20.0000 8,200.00 0.000 0.00 63 PLACE HOT MIX ASPHALT DIKE (TYPE D) M 100.0000 400.00 0.000 0.00 64 PLACE HOT MIX ASPHALT M2 45.0000 8,550.00 0.000 0.00 (MISCELLANEOUS AREA) 65 STEEL SOLDIER PILING (HP 360 X 132) M 150.0000 21,300.00 0.000 0.00 66 610 MM DRILLED HOLE M 600.0000 69,600.00 0.000 0.00 67 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 800.0000 132,800.00 0.000 0.00 PILING 68 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 6,000.0000 96,000.00 0.000 0.00 PILING 69 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 600.0000 70,800.00 0.000 0.00 F) 70 STRUCTURAL CONCRETE, BRIDGE M3 1,205.0000 1,120,650.00 0.000 0.00 F) 71 STRUCTURAL CONCRETE, SOLDIER PILE WALL M3 1,200.0000 15,600.00 0.000 0.00 F) 72 STRUCTURAL CONCRETE, BARRIER SLAB M3 700.0000 16,800.00 0.000 0.00 F) 73 STRUCTURAL CONCRETE, APPROACH SLAB M3 900.0000 28,800.00 0.000 0.00 F) (TYPE EQ) 74 CLASS I CONCRETE (BACKFILL) M3 250.0000 7,500.00 0.000 0.00 F) 75 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 1,400.00 0.000 0.00 F) 76 BAT STRUCTURE EA 6,000.0000 12,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8704 TIME 02:24 PM ESTIMATE NO. 04 BID OPENING 08/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 JOINT SEAL (MR 25 MM) M 100.0000 4,900.00 0.000 0.00 78 JOINT SEAL (MR 10 MM) M 100.0000 3,400.00 0.000 0.00 79 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 249,200.00 0.000 0.00 F) 80 BAR REINFORCING STEEL KG 2.0000 3,576.00 0.000 0.00 F) (SOLDIER PILE WALL) 81 CLEAN AND PAINT STEEL SOLDIER PILING LS 7,500.0000 7,500.00 1.000 7,500.00 82 450 MM REINFORCED CONCRETE PIPE M 300.0000 8,400.00 0.000 0.00 (CLASS IV) 83 450 MM CORRUGATED STEEL PIPE M 300.0000 3,600.00 0.000 0.00 (3.51 MM THICK) 84 80 MM SLOTTED PLASTIC PIPE M 200.0000 3,600.00 0.000 0.00 85 150 MM PERFORATED PLASTIC PIPE M 150.0000 12,150.00 0.000 0.00 UNDERDRAIN 86 FURNISH AND INSTALL DRAIN PIPE M 5.0000 1,000.00 0.000 0.00 (HORIZONTAL DRAIN) 87 DRILL HOLE (HORIZONTAL DRAIN) M 100.0000 18,000.00 0.000 0.00 88 100 MM COLLECTOR SYSTEM M 100.0000 6,600.00 0.000 0.00 (HORIZONTAL DRAIN) 89 WELDED STEEL PIPE CASING (BRIDGE) M 400.0000 7,200.00 0.000 0.00 90 450 MM STEEL FLARED END SECTION EA 250.0000 250.00 0.000 0.00 91 450 MM CONCRETE FLARED END SECTION EA 500.0000 2,000.00 0.000 0.00 92 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 200.0000 50,000.00 0.000 0.00 93 ROCK SLOPE PROTECTION M3 200.0000 7,400.00 0.000 0.00 (FACING, METHOD B) 94 ROCK SLOPE PROTECTION FABRIC M2 1.0000 630.00 0.000 0.00 95 MISCELLANEOUS IRON AND STEEL KG 5.0000 595.00 0.000 0.00 F) 96 MISCELLANEOUS METAL (BRIDGE) KG 20.0000 500.00 0.000 0.00 F) 97 DELINEATOR (CLASS 1) EA 40.0000 1,080.00 0.000 0.00 98 GUARD RAILING DELINEATOR EA 40.0000 280.00 0.000 0.00 99 OBJECT MARKER (TYPE P) EA 40.0000 760.00 0.000 0.00 00 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 0.000 0.00 01 METAL BEAM GUARD RAILING M 80.0000 6,880.00 0.000 0.00 02 END SECTION EA 100.0000 700.00 0.000 0.00 03 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8704 TIME 02:24 PM ESTIMATE NO. 04 BID OPENING 08/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 11,200.00 0.000 0.00 05 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 4,800.00 0.000 0.00 06 CONCRETE BARRIER (TYPE 80) (MODIFIED) M 400.0000 100,000.00 0.000 0.00 F) 07 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 500.00 0.000 0.00 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 4,680.00 0.000 0.00 09 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,470.00 0.000 0.00 10 PAVEMENT MARKER EA 25.0000 3,000.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.120 120.00 0.120 120.00 SYSTEM ELEMENTS DURING CONSTRUCTION 12 SIZE 53C CONDUIT LS 30,000.0000 30,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 04/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8704 TIME 02:24 PM ESTIMATE NO. 04 BID OPENING 08/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 04/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 145,697.62 240,341.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,210.00 23,894.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,907.62 264,235.61 13 MOBILIZATION LS 500,000.0000 500,000.00 0.500 250,000.00 0.500 250,000.00 ORIGINAL CONTRACT AMOUNT 5,033,181.00 TOTAL WORK COMPLETED 412,907.62 514,235.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,800.00 TOTAL 412,907.62 512,435.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,500.00 3,500.00 1,000.00 050 LEAD COMPLIANCE PLAN 2,700.00 3,500.00 800.00 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 09/29/09 260 10/14/09 10/14/09 03/30/11 30 100 3 0 10% 11% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/10