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 09/09/16 EST. NO. 009 TIME 04:17 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 --------------------------------------------------------------------------- 001 0010 2,499.99 E.W. @ F.A.(+) 123015 Y 0013.0 0011 2,499.99 123115 Y 0014.0 008 0001 7,438.67 E.W. @ L.S.(+) 090116 N 090116 009 0001 4,000.00 E.W. @ L.S.(+) 090316 N 090316 16,438.65 TOTAL THIS ESTIMATE 67,179.42 TOTAL PREVIOUS ESTIMATE 83,618.07 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 09/09/16 EST. NO. 009 TIME 04:17 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 09/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4704 TIME 04:17 PM ESTIMATE NO. 009 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 07/12/16 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 09/09/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 004 TYPE III BARRICADE EA 100.0000 400.00 4.000 400 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 270.00 36.000 540 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 4,650.00 9,624.000 4,812 007 TEMPORARY PAVEMENT MARKER EA 4.0000 1,280.00 293.000 1,172 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY RAILING (TYPE K) LF 15.0000 76,800.00 5,120.000 76,800 010 TEMPORARY CRASH CUSHION MODULE EA 150.0000 10,500.00 84.000 12,600 011 TEMPORARY TRAFFIC SCREEN LF 2.5000 6,100.00 2,440.000 6,100 012 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 014 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000 015 TEMPORARY FIBER ROLL LF 8.0000 5,520.00 690.000 5,520 016 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 9,050.00 1,982.000 9,910 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 0.1000 232.00 2,320.000 232 019 REMOVE GUARDRAIL LF 15.0000 5,550.00 370.000 5,550 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,440.00 4,075.000 4,075 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 648.00 36.000 648 022 REMOVE PAVEMENT MARKER EA 4.0000 640.00 -46.000 -184.00 265.000 1,060 PROGRAM CAS145 PAGE 2 DATE 09/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4704 TIME 04:17 PM ESTIMATE NO. 009 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 07/12/16 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 09/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500 024 REFINISH BRIDGE DECK SQFT 15.0000 22,155.00 501.400 7,521 025 REFINISH CONCRETE SURFACE SQFT 50.0000 6,100.00 122.000 6,100 026 CAP INLET EA 2,000.0000 2,000.00 1.000 2,000 027 BRIDGE REMOVAL (PORTION), LOCATION A LS 275,000.0000 275,000.00 1.000 275,000 028 BRIDGE REMOVAL (PORTION), LOCATION B LS 60,000.0000 60,000.00 1.000 60,000 029 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 030 STRUCTURE EXCAVATION (BRIDGE) CY 3,000.0000 3,000.00 1.000 3,000 (F) 031 STRUCTURE BACKFILL (BRIDGE) CY 2,000.0000 2,000.00 1.000 2,000 (F) 032 HYDROMULCH SQFT 1.2000 1,320.00 1,100.000 1,320 033 HYDROSEED SQFT 1.3000 1,430.00 1,100.000 1,430 034 STRUCTURAL CONCRETE, BRIDGE CY 10,000.0000 10,000.00 1.000 10,000 (F) 035 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 9,000.00 4.470 8,940 (F) 036 CLEAN EXPANSION JOINT LF 30.0000 7,350.00 245.000 7,350 037 JOINT SEAL (MR 1/2") LF 50.0000 9,150.00 183.000 9,150 038 JOINT SEAL (MR 1 1/2") LF 110.0000 3,410.00 31.000 3,410 039 JOINT SEAL (MR 2") LF 130.0000 4,030.00 31.000 4,030 040 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 15.0000 5,850.00 390.000 5,850 (F) WITHOUT WALKWAY) 041 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 20.0000 7,800.00 390.000 7,800 (F) WITHOUT WALKWAY) 042 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 2,100.00 60.000 2,100 043 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 20.000 4,000 045 18" PLASTIC PIPE LF 210.0000 9,030.00 43.000 9,030 046 DRAINAGE INLET MARKER EA 75.0000 225.00 3.000 225 047 15" ALTERNATIVE FLARED END SECTION EA 250.0000 250.00 1.000 250 048 CONCRETE (CONCRETE APRON) CY 1,200.0000 1,200.00 1.000 1,200 049 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,585.00 717.000 3,585 (F) PROGRAM CAS145 PAGE 3 DATE 09/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4704 TIME 04:17 PM ESTIMATE NO. 009 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 07/12/16 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 09/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 78.000 5,850 051 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 75.0000 15,000.00 200.000 15,000 052 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 250.0000 3,500.00 14.000 3,500 (F) 053 TUBULAR BICYCLE RAILING LF 75.0000 53,475.00 713.000 53,475 (F) 054 TRANSITION RAILING (TYPE WB-31) EA 3,200.0000 12,800.00 4.000 12,800 055 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 1.000 700 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 057 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 2.000 5,000 058 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 200.0000 58,600.00 293.000 58,600 (F) 059 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 420.0000 589,260.00 1,403.000 589,260 (F) 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 8,865.00 5,733.000 8,599 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,160.00 406.000 2,436 062 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 648.00 36.000 648 063 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 900.00 64.000 960 064 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 2,000.00 221.000 4,420 065 LIGHTING CONDUIT LS 10,000.0000 10,000.00 1.000 10,000 066 TRAFFIC OPERATIONS SYSTEM CONDUIT LS 12,000.0000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 4 DATE 09/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4704 TIME 04:17 PM ESTIMATE NO. 009 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 07/12/16 R.E. NAME: STEVE RUSSELL DATE OF THIS ESTIMATE 09/09/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -184.00 1,412,958.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,438.65 83,618.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,254.65 1,496,576.57 067 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 1,621,798.00 TOTAL WORK COMPLETED 16,254.65 1,656,576.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,254.65 1,656,576.57 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 11/02/15 70 11/17/15 11/17/15 07/12/16 96 65 26 0 100% 100% STEVE RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/16