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 12/17/15 EST. NO. 001 TIME 02:53 PM R.E. NAME: STEVE RUSSELL 04-4G4704 --------------------------------------------------------------------------- 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 12/17/15 EST. NO. 001 TIME 02:53 PM R.E. NAME: STEVE RUSSELL 04-4G4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4704 TIME 02:53 PM ESTIMATE NO. 001 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 12/17/15 LOCATION PROGRESS ESTIMATE 04-MRN-580-3.3/4.5 ----------------- VIKING CONSTRUCTION COMPANY, IN MARIN COUNTY, IN SAN RAFAEL, AT INC. SIR FRANCIS DRAKE BLVD OC AND 11315 SUNRISE GOLD CR. A BELLAM BLVD UC RANCHO CORDOVA CA 95742 FED. AID NO. HSNH-PIG ( ) UPGRADE BRIDGE RAILS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.340 3,400.00 0.340 3,400 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.300 9,000.00 0.300 9,000 004 TYPE III BARRICADE EA 100.0000 400.00 2.000 200.00 2.000 200 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 270.00 18.000 270.00 18.000 270 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 4,650.00 4,931.000 2,465.50 4,931.000 2,465 007 TEMPORARY PAVEMENT MARKER EA 4.0000 1,280.00 149.000 596.00 149.000 596 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500 009 TEMPORARY RAILING (TYPE K) LF 15.0000 76,800.00 1,710.000 25,650.00 1,710.000 25,650 010 TEMPORARY CRASH CUSHION MODULE EA 150.0000 10,500.00 28.000 4,200.00 28.000 4,200 011 TEMPORARY TRAFFIC SCREEN LF 2.5000 6,100.00 1,310.000 3,275.00 1,310.000 3,275 012 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 0.300 300 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 014 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 015 TEMPORARY FIBER ROLL LF 8.0000 5,520.00 600.000 4,800.00 600.000 4,800 016 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.300 750.00 0.300 750 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 9,050.00 1,982.000 9,910.00 1,982.000 9,910 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 0.1000 232.00 1,190.000 119.00 1,190.000 119 019 REMOVE GUARDRAIL LF 15.0000 5,550.00 192.000 2,880.00 192.000 2,880 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,440.00 3,413.000 3,413.00 3,413.000 3,413 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 648.00 36.000 648.00 36.000 648 022 REMOVE PAVEMENT MARKER EA 4.0000 640.00 265.000 1,060.00 265.000 1,060 PROGRAM CAS145 PAGE 2 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4704 TIME 02:53 PM ESTIMATE NO. 001 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 12/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE SIGN STRUCTURE (EA) EA 2,500.0000 2,500.00 0.000 0 024 REFINISH BRIDGE DECK SQFT 15.0000 22,155.00 0.000 0 025 REFINISH CONCRETE SURFACE SQFT 50.0000 6,100.00 0.000 0 026 CAP INLET EA 2,000.0000 2,000.00 0.000 0 027 BRIDGE REMOVAL (PORTION), LOCATION A LS 275,000.0000 275,000.00 0.550 151,250.00 0.550 151,250 028 BRIDGE REMOVAL (PORTION), LOCATION B LS 60,000.0000 60,000.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 030 STRUCTURE EXCAVATION (BRIDGE) CY 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 (F) 031 STRUCTURE BACKFILL (BRIDGE) CY 2,000.0000 2,000.00 0.000 0 (F) 032 HYDROMULCH SQFT 1.2000 1,320.00 0.000 0 033 HYDROSEED SQFT 1.3000 1,430.00 0.000 0 034 STRUCTURAL CONCRETE, BRIDGE CY 10,000.0000 10,000.00 0.000 0 (F) 035 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 9,000.00 0.000 0 (F) 036 CLEAN EXPANSION JOINT LF 30.0000 7,350.00 0.000 0 037 JOINT SEAL (MR 1/2") LF 50.0000 9,150.00 0.000 0 038 JOINT SEAL (MR 1 1/2") LF 110.0000 3,410.00 0.000 0 039 JOINT SEAL (MR 2") LF 130.0000 4,030.00 0.000 0 040 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 15.0000 5,850.00 0.000 0 (F) WITHOUT WALKWAY) 041 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 20.0000 7,800.00 0.000 0 (F) WITHOUT WALKWAY) 042 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 2,100.00 0.000 0 043 PREPARE AND STAIN CONCRETE SQFT 3.5000 39,900.00 0.000 0 044 15" PLASTIC PIPE (TYPE C) LF 200.0000 4,000.00 0.000 0 045 18" PLASTIC PIPE LF 210.0000 9,030.00 0.000 0 046 DRAINAGE INLET MARKER EA 75.0000 225.00 0.000 0 047 15" ALTERNATIVE FLARED END SECTION EA 250.0000 250.00 0.000 0 048 CONCRETE (CONCRETE APRON) CY 1,200.0000 1,200.00 0.000 0 049 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,585.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4704 TIME 02:53 PM ESTIMATE NO. 001 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 12/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TEMPORARY DELINEATOR (CLASS 1) EA 75.0000 5,925.00 34.000 2,550.00 34.000 2,550 051 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 75.0000 15,000.00 0.000 0 052 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 250.0000 3,500.00 0.000 0 (F) 053 TUBULAR BICYCLE RAILING LF 75.0000 53,475.00 0.000 0 (F) 054 TRANSITION RAILING (TYPE WB-31) EA 3,200.0000 12,800.00 0.000 0 055 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 057 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 0.000 0 058 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 200.0000 58,600.00 0.000 0 (F) 059 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 420.0000 589,260.00 107.000 44,940.00 107.000 44,940 (F) 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 8,865.00 0.000 0 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,160.00 0.000 0 062 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 648.00 0.000 0 063 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 900.00 0.000 0 064 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 2,000.00 0.000 0 065 LIGHTING CONDUIT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 066 TRAFFIC OPERATIONS SYSTEM CONDUIT LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4704 TIME 02:53 PM ESTIMATE NO. 001 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 12/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 287,551.50 287,551.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 287,551.50 287,551.50 067 MOBILIZATION LS 160,000.0000 160,000.00 0.750 120,000.00 0.750 120,000 ORIGINAL CONTRACT AMOUNT 1,621,798.00 TOTAL WORK COMPLETED 407,551.50 407,551.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 407,551.50 407,551.50 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 11/02/15 70 11/17/15 11/17/15 03/03/16 12 2 0 0 25% 17% PROGRESS IS SATISFACTORY STEVE RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/15