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 02/15/24 EST. NO. 009 TIME 10:33 AM R.E. NAME: BOOSHEHRI, FRED 04-4J8704 --------------------------------------------------------------------------- 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 02/15/24 EST. NO. 009 TIME 10:33 AM R.E. NAME: BOOSHEHRI, FRED 04-4J8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8704 TIME 10:33 AM ESTIMATE NO. 009 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/15/24 LOCATION RERUN PROGRESS ESTIMATE 04-SM-1-14.0 ----------------------- VIKING CONSTRUCTION COMPANY, SAN MATEO COUNTY AT THE PESCADERO CREEK INC. BRIDGE 11315 SUNRISE GOLD CIR STE A RANCHO CORDOVA CA 95741 FED. AID NO. N O N E REPLACE BRIDGE CONCRETE BARRIER RAILS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 262,500.00 20.000 42,000.00 165.000 346,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 36.000 72,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 6.0000 9,120.00 1,645.000 9,870 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,350.00 83.000 4,150 009 PORTABLE SIGNAL SYSTEMS (EA) EA 55,000.0000 55,000.00 1.000 55,000 010 TEMPORARY PAVEMENT MARKER EA 3.0000 14,160.00 0.000 0 011 TEMPORARY BARRIER SYSTEM LF 45.0000 141,975.00 3,155.000 141,975 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 14,000.0000 56,000.00 4.000 56,000 013 TEMPORARY CRASH CUSHION MODULE EA 205.0000 11,480.00 56.000 11,480 014 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 016 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 550.00 2.000 550 017 TEMPORARY FIBER ROLL LF 5.0000 4,500.00 900.000 4,500 018 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 019 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 0.160 1,440.00 0.998 8,982 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 15,200.00 1,900.000 19,000 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.5000 5,271.00 7,800.000 3,900 022 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 2 DATE 02/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8704 TIME 10:33 AM ESTIMATE NO. 009 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE SAND LS 50,000.0000 50,000.00 1.000 50,000 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 0.000 0 025 FIBER ROLLS LF 7.5000 2,587.50 0.000 0 026 COMPOST (CY) CY 325.0000 11,375.00 0.000 0 027 CLEAN EXPANSION JOINT LF 50.0000 5,250.00 50.000 2,500 028 JOINT SEAL (MR 2") LF 190.0000 19,950.00 0.000 0 029 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 1.000 7,500 030 RAPID SETTING CONCRETE (PATCH) CF 800.0000 12,000.00 26.000 20,800 031 REMOVE UNSOUND CONCRETE CF 450.0000 6,750.00 26.000 11,700 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 4,532.75 0.000 0 033 TREAT BRIDGE DECK SQFT 0.5500 9,972.05 0.000 0 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 13,650.00 0.000 0 035 BRIDGE REMOVAL (PORTION) LS 250,000.0000 250,000.00 1.000 250,000 036 MISCELLANEOUS METAL (BRIDGE) LB 25.0000 6,000.00 240.000 6,000 (F) 037 REMOVE PAVEMENT MARKER EA 10.0000 1,120.00 75.000 750 038 GUARD RAILING DELINEATOR EA 60.0000 1,920.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,950.00 0.000 0 040 REMOVE ROADSIDE SIGN EA 150.0000 300.00 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 540.00 0.000 0 (0.063"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 500.0000 1,500.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 15,075.00 0.000 0 044 TUBULAR BICYCLE RAILING LF 100.0000 102,400.00 606.000 60,600 (F) 045 PEDESTRIAN RAILING LF 510.0000 323,340.00 634.000 323,340 (F) 046 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 20,000.00 2.000 10,000 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 16,000.00 2.000 8,000 048 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 570.0000 469,680.00 104.000 59,280.00 824.000 469,680 (F) 049 CONCRETE BARRIER (TYPE 85B) LF 580.0000 131,080.00 31.500 18,270.00 226.000 131,080 (F) PROGRAM CAS145 PAGE 3 DATE 02/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8704 TIME 10:33 AM ESTIMATE NO. 009 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 6.0000 3,600.00 600.000 3,600 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 6,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,320.00 1,800.000 3,600 053 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 13.0000 19,760.00 1,520.000 19,760 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 12,160.00 760.000 12,160 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 02/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J8704 TIME 10:33 AM ESTIMATE NO. 009 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: BOOSHEHRI, FRED DATE OF THIS ESTIMATE 02/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,990.00 2,238,477.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 48,611.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,990.00 2,287,088.97 055 MOBILIZATION LS 249,000.0000 249,000.00 1.000 249,000 ORIGINAL CONTRACT AMOUNT 2,491,538.30 TOTAL WORK COMPLETED 120,990.00 2,536,088.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,990.00 2,536,088.97 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 03/27/23 125 05/16/23 05/16/23 04/30/24 185 35 0 0 92% 100% PROGRESS IS SATISFACTORY BOOSHEHRI, FRED RESIDENT ENGINEER