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 12/03/13 EST. NO.10 TIME 06:19 AM R.E. NAME: GANDRATHI, SUNIL 06-0C1304 --------------------------------------------------------------------------- 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 12/03/13 EST. NO.10 TIME 06:19 AM R.E. NAME: GANDRATHI, SUNIL 06-0C1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1304 TIME 06:19 AM ESTIMATE NO. 10 BID OPENING 12/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 12/03/13 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 06-FRE-33-0.0/ .0 ------------------------------ VIKING CONSTRUCTION COMPANY IN FRESNO, MADERA, KERN AND TULARE INC COUNTIES AT VARIOUS LOCATIONS P O BOX 1508 RANCHO CORDOVA CA 95741 FED. AID NO. BHNH-000C(354)E RETROFIT BRIDGES WITH COMPOSITE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 10.0000 5,000.00 272.000 2,720 002 SUPPORT AND JACK SUPERSTRUCTURE LS 275,000.0000 275,000.00 0.730 200,750 003 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.810 405 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 1.000 250 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.510 1,275 007 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.610 15,250 008 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.810 40,500 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 240.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 19,050.00 10,084.000 15,126 011 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 16,800.00 334.000 13,360 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.810 16,200 013 TEMPORARY FLASHING BEACON EA 1,500.0000 6,000.00 0.000 0 014 TEMPORARY RAILING (TYPE K) LF 28.0000 162,960.00 4,080.000 114,240 015 TEMPORARY CRASH CUSHION MODULE EA 150.0000 58,500.00 265.000 39,750 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 10,080.00 2,642.000 7,926 STRIPE (HAZARDOUS WASTE) 017 REMOVE METAL BEAM GUARD RAILING LF 50.0000 6,250.00 601.000 30,050 018 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 14,400.00 0.000 0 019 REMOVE PAINTED PAVEMENT MARKING SQFT 20.0000 240.00 0.000 0 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,270.00 1.000 1.00 4,083.000 4,083 021 REMOVE PAVEMENT MARKER EA 2.0000 1,180.00 258.000 516 022 RECONSTRUCT THRIE BEAM BARRIER LF 30.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1304 TIME 06:19 AM ESTIMATE NO. 10 BID OPENING 12/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 12/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT METAL BEAM GUARD RAILING LF 28.0000 5,600.00 0.000 0 (WOOD POST) 024 REMOVE CONCRETE PAD CY 400.0000 5,200.00 0.000 0 025 REMOVE CONCRETE BARRIER LF 75.0000 31,125.00 240.000 18,000 026 ACCESS OPENING, SOFFIT EA 4,000.0000 16,000.00 4.000 16,000 027 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 0.830 16,600 028 BRIDGE REMOVAL (PORTION), LOCATION B LS 12,000.0000 12,000.00 0.000 0 029 RECONSTRUCT METAL RAILING (BRIDGE) LF 75.0000 2,850.00 0.000 0 030 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250 031 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 032 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 172,800.00 569.000 113,800 (F) 033 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 68,800.00 363.000 36,300 (F) 034 WEED CONTROL MAT (FIBER) SQYD 20.0000 3,400.00 0.000 0 035 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 200.0000 345,200.00 1,234.000 246,800 036 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 700.0000 58,800.00 0.000 0 037 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 800.0000 120,800.00 61.000 48,800 (F) 038 STRUCTURAL CONCRETE, BRIDGE CY 1,410.0000 483,630.00 207.000 291,870 (F) 039 DIAPHRAGM BOLSTER EA 5,000.0000 20,000.00 4.000 20,000 040 DRILL AND BOND DOWEL LF 25.0000 29,250.00 619.000 15,475 041 CLEAN EXPANSION JOINT LF 30.0000 12,600.00 0.000 0 042 CORE CONCRETE (2") LF 150.0000 8,400.00 47.000 7,050 043 CORE CONCRETE (9") LF 300.0000 7,200.00 24.000 7,200 044 JOINT SEAL (MR 1/2") LF 45.0000 18,900.00 0.000 0 045 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 188,545.50 61,272.000 91,908 (F) 046 HEADED BAR REINFORCEMENT EA 15.0000 2,250.00 0.000 0 (F) 047 ASPHALT MEMBRANE WATERPROOFING LF 25.0000 3,750.00 0.000 0 (F) 048 STRUCTURAL STEEL (BRIDGE) LB 12.0000 41,412.00 2,876.000 34,512 (F) 049 COLUMN CASING LB 8.0000 177,080.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 12/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1304 TIME 06:19 AM ESTIMATE NO. 10 BID OPENING 12/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 12/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOSITE COLUMN CASING SQFT 60.0000 220,620.00 2,352.000 141,120 (F) 051 CLEAN AND PAINT STRUCTURAL STEEL LS 5,000.0000 5,000.00 0.490 2,450 052 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 175.0000 43,750.00 200.000 35,000 053 MISCELLANEOUS METAL LB 20.0000 9,660.00 483.000 9,660 (F) (RESTRAINER - PIPE TYPE) 054 MISCELLANEOUS METAL LB 8.0000 31,360.00 0.000 0 (F) (RESTRAINER - BAR TYPE) 055 MISCELLANEOUS METAL LB 6.0000 15,480.00 2,580.000 15,480 (F) (RESTRAINER - CABLE TYPE) 056 METAL BEAM GUARD RAILING (STEEL POST) LF 40.0000 5,000.00 0.000 0 057 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 210.0000 44,310.00 138.000 28,980 (F) 058 TYPE 9 BARRIER RAILING LF 325.0000 12,350.00 0.000 0 (F) (REINFORCED CONCRETE PARAPET) 059 TRANSITION RAILING (TYPE WB) EA 3,000.0000 9,000.00 0.000 0 060 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 500.00 0.000 0 061 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0 062 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 6,300.00 0.000 0 063 CONCRETE BARRIER (TYPE 60E MODIFIED) LF 400.0000 23,600.00 62.000 24,800 (F) 064 CONCRETE BARRIER (TYPE 60GE MODIFIED) LF 250.0000 20,500.00 0.000 0 (F) 065 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 525.0000 13,125.00 0.000 0 (F) 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,720.00 0.000 0 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,630.00 0.000 0 (BROKEN 36-12) 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 5,900.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1304 TIME 06:19 AM ESTIMATE NO. 10 BID OPENING 12/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 12/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1.00 1,726,206.00 ADJUSTMENT OF COMPENSATION 0.00 33,592.00 EXTRA WORK 0.00 46,864.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1.00 1,806,662.65 069 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000 ORIGINAL CONTRACT AMOUNT 3,360,617.50 TOTAL WORK COMPLETED 1.00 2,136,662.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1.00 2,136,662.65 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 02/06/13 165 02/21/13 02/21/13 11/20/13 164 24 59 0 66% 73% PROGRESS IS SATISFACTORY GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/13