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 10/24/11 EST. NO.22 TIME 11:12 AM 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 --------------------------------------------------------------------------- 014 0002 125,000.00 A.C. @ L.S.(+) 101511 N 241.00 018 0007 2,000.00 E.W. @ F.A.(+) 101111 N 0007 0 127,000.00 TOTAL THIS ESTIMATE 486,959.13 TOTAL PREVIOUS ESTIMATE 613,959.13 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 10/24/11 EST. NO.22 TIME 11:12 AM R.E. NAME: VALEH, SYD 04-4A8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP INSP CHECKLIST -500.00 05 SWPPP INSP CHECKLIST 500.00 06 SIGNAL BREAKDOWN -5,000.00 10 SIGNAL BREAKDOWN 5,000.00 21 0.00 0.00 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 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8704 TIME 11:12 AM ESTIMATE NO. 22 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 10/20/11 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 1.000 3,500.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 2.000 500.00 003 TIME-RELATED OVERHEAD WDAY 1,200.0000 312,000.00 22.000 26,400.00 201.000 241,200.00 004 TEMPORARY FENCE (TYPE ESA) M 8.0000 17,600.00 1,714.780 13,718.24 005 TEMPORARY ACTIVE TREATMENT SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 0.945 9,450.00 006 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.100 3,000.00 0.875 26,250.00 007 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 008 FISH PASSAGE SYSTEM - MAACAMA CREEK LS 60,000.0000 60,000.00 0.200 12,000.00 1.000 60,000.00 009 FISH PASSAGE SYSTEM - REDWOOD CREEK LS 60,000.0000 60,000.00 0.200 12,000.00 1.000 60,000.00 010 TEMPORARY SILT FENCE M 10.0000 6,100.00 762.500 7,625.00 011 TEMPORARY REINFORCED SILT FENCE M 15.0000 4,500.00 288.500 4,327.50 (TYPE 1) 012 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 -2.000 -10,000.00 1.000 5,000.00 013 TEMPORARY COVER M2 5.0000 4,550.00 2,062.980 10,314.90 014 TEMPORARY CHECK DAM M 25.0000 1,700.00 30.000 750.00 51.000 1,275.00 015 MOVE-IN/MOVE-OUT EA 500.0000 2,000.00 4.000 2,000.00 (TEMPORARY EROSION CONTROL) 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 1.000 250.00 2.000 500.00 017 TEMPORARY HYDRAULIC MULCH M2 2.0000 6,080.00 4,948.000 9,896.00 (BONDED FIBER MATRIX) 018 STREET SWEEPING LS 25,000.0000 25,000.00 0.100 2,500.00 0.900 22,500.00 019 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 10,000.00 6.000 12,000.00 020 TEMPORARY CONSTRUCTION ROADWAY M3 65.0000 16,900.00 55.000 3,575.00 248.000 16,120.00 021 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 022 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.835 20,875.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8704 TIME 11:12 AM ESTIMATE NO. 22 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 10/20/11 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TYPE III BARRICADE EA 100.0000 400.00 26.000 2,600.00 024 TEMPORARY PAVEMENT MARKING (PAINT) M2 300.0000 1,200.00 10.290 3,087.00 025 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 6,020.00 3,324.810 6,649.62 026 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,200.00 173.000 6,920.00 027 FLASHING BEACON (PORTABLE) EA 2,000.0000 8,000.00 4.000 8,000.00 028 TEMPORARY SIGNAL SYSTEM LS 200,000.0000 200,000.00 0.020 4,000.00 0.866 173,200.00 029 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.040 1,000.00 0.725 18,125.00 030 TEMPORARY RAILING (TYPE K) M 60.0000 94,200.00 1,634.000 98,040.00 031 TEMPORARY CRASH CUSHION MODULE EA 250.0000 25,000.00 80.000 20,000.00 032 REMOVE METAL BEAM GUARD RAILING M 25.0000 4,000.00 188.680 4,717.00 033 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.0000 800.00 327.000 654.00 034 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 3,820.00 2,266.800 4,533.60 STRIPE 035 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 1,880.00 900.990 1,801.98 036 REMOVE PAVEMENT MARKER EA 1.0000 290.00 349.000 349.00 037 REMOVE ROADSIDE SIGN EA 100.0000 200.00 4.000 400.00 038 REMOVE CULVERT M 150.0000 2,550.00 7.000 1,050.00 17.000 2,550.00 039 REMOVE HORIZONTAL DRAIN M 50.0000 1,250.00 25.000 1,250.00 040 REMOVE COLLECTOR SYSTEM M 30.0000 1,230.00 41.000 1,230.00 041 RELOCATE MAILBOX EA 250.0000 250.00 0.700 175.00 042 RELOCATE ROADSIDE SIGN (METAL POST) EA 250.0000 250.00 1.000 250.00 043 RELOCATE ROADSIDE SIGN (WOOD POST) EA 250.0000 1,250.00 0.000 0.00 044 ADJUST MONUMENT COVER EA 500.0000 1,500.00 0.000 0.00 045 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 8,160.00 544.000 6,528.00 046 BRIDGE REMOVAL, LOCATION A LS 80,000.0000 80,000.00 1.000 80,000.00 047 BRIDGE REMOVAL, LOCATION B LS 30,000.0000 30,000.00 1.000 30,000.00 048 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 049 ROADWAY EXCAVATION M3 50.0000 155,000.00 2,727.838 136,391.90 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8704 TIME 11:12 AM ESTIMATE NO. 22 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 10/20/11 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 051 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 87,000.00 870.000 87,000.00 (F) 052 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 300.0000 3,300.00 11.000 3,300.00 (F) 053 STRUCTURE BACKFILL (BRIDGE) M3 80.0000 47,600.00 162.000 12,960.00 595.000 47,600.00 (F) 054 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 80.0000 3,120.00 11.000 880.00 39.000 3,120.00 055 IMPORTED BORROW M3 30.0000 11,100.00 185.000 5,550.00 056 EROSION CONTROL (TYPE D) M2 1.0000 5,890.00 3,319.000 3,319.00 057 EROSION CONTROL (NETTING) M2 5.0000 10,500.00 1,985.000 9,925.00 058 FIBER ROLLS M 8.0000 20,240.00 1.000 8.00 1,146.460 9,171.68 059 COMPOST, INCORPORATE M2 25.0000 3,000.00 69.000 1,725.00 060 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 1.000 500.00 061 HOT MIX ASPHALT (TYPE A) TONN 121.0000 872,410.00 2,989.830 361,769.43 062 GEOSYNTHETIC PAVEMENT INTERLAYER M2 20.0000 8,200.00 0.000 0.00 063 PLACE HOT MIX ASPHALT DIKE (TYPE D) M 100.0000 400.00 0.000 0.00 064 PLACE HOT MIX ASPHALT M2 45.0000 8,550.00 0.000 0.00 (MISCELLANEOUS AREA) 065 STEEL SOLDIER PILING (HP 360 X 132) M 150.0000 21,300.00 142.000 21,300.00 066 610 MM DRILLED HOLE M 600.0000 69,600.00 116.000 69,600.00 067 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 800.0000 132,800.00 166.000 132,800.00 PILING 068 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 6,000.0000 96,000.00 15.800 94,800.00 PILING 069 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 600.0000 70,800.00 118.000 70,800.00 (F) 070 STRUCTURAL CONCRETE, BRIDGE M3 1,205.0000 1,120,650.00 937.000 1,129,085.00 (F) 071 STRUCTURAL CONCRETE, SOLDIER PILE WALL M3 1,200.0000 15,600.00 13.000 15,600.00 (F) 072 STRUCTURAL CONCRETE, BARRIER SLAB M3 700.0000 16,800.00 24.000 16,800.00 (F) 073 STRUCTURAL CONCRETE, APPROACH SLAB M3 900.0000 28,800.00 16.000 14,400.00 32.000 28,800.00 (F) (TYPE EQ) 074 CLASS I CONCRETE (BACKFILL) M3 250.0000 7,500.00 30.000 7,500.00 (F) 075 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 1,400.00 0.000 0.00 (F) 076 BAT STRUCTURE EA 6,000.0000 12,000.00 2.000 12,000.00 2.000 12,000.00 PROGRAM CAS145 PAGE 4 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8704 TIME 11:12 AM ESTIMATE NO. 22 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 10/20/11 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 JOINT SEAL (MR 25 MM) M 100.0000 4,900.00 0.000 0.00 078 JOINT SEAL (MR 10 MM) M 100.0000 3,400.00 0.000 0.00 079 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 249,200.00 4,000.000 4,000.00 249,200.000 249,200.00 (F) 080 BAR REINFORCING STEEL KG 2.0000 3,576.00 1,788.000 3,576.00 (F) (SOLDIER PILE WALL) 081 CLEAN AND PAINT STEEL SOLDIER PILING LS 7,500.0000 7,500.00 1.000 7,500.00 082 450 MM REINFORCED CONCRETE PIPE M 300.0000 8,400.00 28.000 8,400.00 (CLASS IV) 083 450 MM CORRUGATED STEEL PIPE M 300.0000 3,600.00 0.000 0.00 (3.51 MM THICK) 084 80 MM SLOTTED PLASTIC PIPE M 200.0000 3,600.00 18.000 3,600.00 085 150 MM PERFORATED PLASTIC PIPE M 150.0000 12,150.00 81.000 12,150.00 UNDERDRAIN 086 FURNISH AND INSTALL DRAIN PIPE M 5.0000 1,000.00 200.000 1,000.00 (HORIZONTAL DRAIN) 087 DRILL HOLE (HORIZONTAL DRAIN) M 100.0000 18,000.00 180.000 18,000.00 088 100 MM COLLECTOR SYSTEM M 100.0000 6,600.00 66.000 6,600.00 (HORIZONTAL DRAIN) 089 WELDED STEEL PIPE CASING (BRIDGE) M 400.0000 7,200.00 18.000 7,200.00 090 450 MM STEEL FLARED END SECTION EA 250.0000 250.00 0.000 0.00 091 450 MM CONCRETE FLARED END SECTION EA 500.0000 2,000.00 0.000 0.00 092 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 200.0000 50,000.00 245.620 49,124.00 093 ROCK SLOPE PROTECTION M3 200.0000 7,400.00 37.000 7,400.00 (FACING, METHOD B) 094 ROCK SLOPE PROTECTION FABRIC M2 1.0000 630.00 164.000 164.00 472.520 472.52 095 MISCELLANEOUS IRON AND STEEL KG 5.0000 595.00 0.000 0.00 (F) 096 MISCELLANEOUS METAL (BRIDGE) KG 20.0000 500.00 25.000 500.00 25.000 500.00 (F) 097 DELINEATOR (CLASS 1) EA 40.0000 1,080.00 0.000 0.00 098 GUARD RAILING DELINEATOR EA 40.0000 280.00 0.000 0.00 099 OBJECT MARKER (TYPE P) EA 40.0000 760.00 7.000 280.00 100 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 0.000 0.00 101 METAL BEAM GUARD RAILING M 80.0000 6,880.00 34.290 2,743.20 102 END SECTION EA 100.0000 700.00 2.000 200.00 103 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 1.000 600.00 PROGRAM CAS145 PAGE 5 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8704 TIME 11:12 AM ESTIMATE NO. 22 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 10/20/11 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 11,200.00 2.000 5,600.00 105 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 4,800.00 2.000 4,800.00 106 CONCRETE BARRIER (TYPE 80) (MODIFIED) M 400.0000 100,000.00 143.000 57,200.00 (F) 107 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 500.00 0.000 0.00 108 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 4,680.00 0.000 0.00 109 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,470.00 0.000 0.00 110 PAVEMENT MARKER EA 25.0000 3,000.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 111 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.520 520.00 SYSTEM ELEMENTS DURING CONSTRUCTION 112 SIZE 53C CONDUIT LS 30,000.0000 30,000.00 0.700 21,000.00 PROGRAM CAS145 PAGE 6 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A8704 TIME 11:12 AM ESTIMATE NO. 22 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 10/20/11 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,937.00 3,774,234.57 ADJUSTMENT OF COMPENSATION 125,000.00 401,311.40 EXTRA WORK 2,000.00 212,647.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 231,937.00 4,388,193.70 113 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000.00 ORIGINAL CONTRACT AMOUNT 5,033,181.00 TOTAL WORK COMPLETED 231,937.00 4,888,193.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,800.00 TOTAL 231,937.00 4,886,393.70 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 12/30/11 215 290 2 0 85% 82% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11